| 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 | 78.00 | 16/01/2009 | 00000001043X | 025208 | 852458 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3200.00 | 20/01/2009 | 00000001043X | 025208 | 001443 | 418.32 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1600.00 | 20/01/2009 | 00000001043X | 025208 | 852459 | 176.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1600.00 | 20/01/2009 | 00000001043X | 025208 | 852460 | 176.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1600.00 | 20/01/2009 | 00000001043X | 025208 | 001431 | 176.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1600.00 | 20/01/2009 | 00000001043X | 025208 | 001432 | 176.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1600.00 | 20/01/2009 | 00000001043X | 025208 | 001433 | 176.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1600.00 | 20/01/2009 | 00000001043X | 025208 | 001434 | 176.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1600.00 | 20/01/2009 | 00000001043X | 025208 | 01435 | 176.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 415.00 | 20/01/2009 | 00000001043X | 025208 | 001440 | 33.20 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 415.00 | 20/01/2009 | 00000001043X | 025208 | 001438 | 33.20 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 415.00 | 20/01/2009 | 00000001043X | 025208 | 001439 | 33.20 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 900.00 | 20/01/2009 | 00000001043X | 025208 | 001446 | 72.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2736.63 | 20/01/2009 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 20/01/2009 | 00000001043X | 025208 | 001441 | 108.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 36.53 | 21/01/2009 | 00000001043X | 025208 | 001444 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 82.17 | 21/01/2009 | 00000001043X | 025208 | 001445 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 109.03 | 22/01/2009 | 00000001043X | 025208 | 001447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 24.20 | 22/01/2009 | 00000001043X | 025208 | 001447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 22/01/2009 | 00000001043X | 025208 | 001448 | 50.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 139.70 | 22/01/2009 | 00000001043X | 025208 | 001451 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 110.30 | 22/01/2009 | 00000001043X | 025208 | 001451 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 16.00 | 23/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 63.00 | 26/01/2009 | 00000001043X | 025208 | 001452 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 252.34 | 28/01/2009 | 00000001043X | 025208 | 001453 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 46.87 | 28/01/2009 | 00000001043X | 025208 | 001454 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 28/01/2009 | 00000001043X | 025208 | 001455 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 30/01/2009 | 00000001043X | 025208 | 001456 | 50.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 101.19 | 30/01/2009 | 00000001043X | 025208 | 001459 | 16.19 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1351.09 | 30/01/2009 | 00000001043X | 025208 | 001460 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 7.45 | 30/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 133.68 | 04/02/2009 | 00000001043X | 025208 | 001461 | 6.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7.05 | 06/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 185.90 | 06/02/2009 | 00000001043X | 025208 | 001462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 62.00 | 06/02/2009 | 00000001043X | 025208 | 001462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1.45 | 10/02/2009 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3168.00 | 10/02/2009 | 00000001043X | 025208 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 471.90 | 10/02/2009 | 00000001043X | 025208 | 001466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 10/02/2009 | 00000001043X | 025208 | 001467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 12/02/2009 | 00000001043X | 025208 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 155.00 | 18/02/2009 | 00000001043X | 025208 | 852463 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 45.00 | 18/02/2009 | 00000001043X | 025208 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 40.00 | 18/02/2009 | 00000001043X | 025208 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1700.00 | 20/02/2009 | 00000001043X | 025208 | 852176 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 20/02/2009 | 00000001043X | 025208 | 001463 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 02/03/2009 | 00000001043X | 025208 | 852498 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 02/03/2009 | 00000001043X | 025208 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3400.00 | 02/03/2009 | 00000001043X | 025208 | 852506 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1700.00 | 02/03/2009 | 00000001043X | 025208 | 852490 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1700.00 | 02/03/2009 | 00000001043X | 025208 | 852491 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1700.00 | 02/03/2009 | 00000001043X | 025208 | 852488 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1700.00 | 02/03/2009 | 00000001043X | 025208 | 852487 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1700.00 | 02/03/2009 | 00000001043X | 025208 | 852489 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 1700.00 | 02/03/2009 | 00000001043X | 025208 | 852492 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 1700.00 | 02/03/2009 | 00000001043X | 025208 | 852493 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 465.00 | 02/03/2009 | 00000001043X | 025208 | 852501 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 900.00 | 02/03/2009 | 00000001043X | 025208 | 852494 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 465.00 | 02/03/2009 | 00000001043X | 025208 | 852495 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 465.00 | 02/03/2009 | 00000001043X | 025208 | 852496 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1309.10 | 02/03/2009 | 00000001043X | 025208 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 51.95 | 06/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 18.00 | 06/03/2009 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 48.00 | 10/03/2009 | 00000001043X | 025208 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 11/03/2009 | 00000001043X | 025208 | 852507 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6.50 | 11/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 11.40 | 11/03/2009 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 251.80 | 11/03/2009 | 00000001043X | 025208 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 124.80 | 11/03/2009 | 00000001043X | 025208 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 97.10 | 11/03/2009 | 00000001043X | 025208 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 89.50 | 13/03/2009 | 00000001043X | 025208 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3740.00 | 13/03/2009 | 00000001043X | 025208 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 539.00 | 13/03/2009 | 00000001043X | 025208 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 13/03/2009 | 00000001043X | 025208 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1700.00 | 18/03/2009 | 00000001043X | 025208 | 852517 | 782.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1700.00 | 18/03/2009 | 00000001043X | 025208 | 852519 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1700.00 | 18/03/2009 | 00000001043X | 025208 | 852520 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1700.00 | 18/03/2009 | 00000001043X | 025208 | 852521 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1700.00 | 18/03/2009 | 00000001043X | 025208 | 852522 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1700.00 | 18/03/2009 | 00000001043X | 025208 | 852523 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1700.00 | 18/03/2009 | 00000001043X | 025208 | 852533 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 18/03/2009 | 00000001043X | 025208 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 20/03/2009 | 00000001043X | 025208 | 852527 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 20/03/2009 | 00000001043X | 025208 | 852532 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/03/2009 | 00000001043X | 025208 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 465.00 | 20/03/2009 | 00000001043X | 025208 | 852530 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 465.00 | 20/03/2009 | 00000001043X | 025208 | 852529 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 465.00 | 20/03/2009 | 00000001043X | 025208 | 852528 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 900.00 | 20/03/2009 | 00000001043X | 025208 | 852538 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1700.00 | 20/03/2009 | 00000001043X | 025208 | 852518 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.30 | 23/03/2009 | 00000001043X | 025208 | 852535 | 8.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 52.97 | 23/03/2009 | 00000001043X | 025208 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 476.19 | 30/03/2009 | 00000001043X | 025208 | 852539 | 76.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1383.20 | 30/03/2009 | 00000001043X | 025208 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5573.21 | 30/03/2009 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 8.25 | 03/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 08/04/2009 | 00000001043X | 025208 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 17/04/2009 | 00000001043X | 025208 | 852565 | 782.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1700.00 | 17/04/2009 | 00000001043X | 025208 | 852574 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1700.00 | 17/04/2009 | 00000001043X | 025208 | 852578 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 465.00 | 17/04/2009 | 00000001043X | 025208 | 852566 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3740.00 | 17/04/2009 | 00000001043X | 025208 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 504.90 | 17/04/2009 | 00000001043X | 025208 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 310.06 | 17/04/2009 | 00000001043X | 025208 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 201.50 | 17/04/2009 | 00000001043X | 025208 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 102.60 | 17/04/2009 | 00000001043X | 025208 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 113.00 | 17/04/2009 | 00000001043X | 025208 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1.45 | 17/04/2009 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3400.00 | 17/04/2009 | 00000001043X | 025208 | 852564 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.42 | 17/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5.52 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1700.00 | 20/04/2009 | 00000001043X | 025208 | 852517 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1700.00 | 20/04/2009 | 00000001043X | 025208 | 852578 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1700.00 | 20/04/2009 | 00000001043X | 025208 | 852581 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1700.00 | 30/04/2009 | 00000001043X | 025208 | 852585 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1700.00 | 30/04/2009 | 00000001043X | 025208 | 852586 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 465.00 | 30/04/2009 | 00000001043X | 025208 | 852587 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 900.00 | 30/04/2009 | 00000001043X | 025208 | 852590 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 465.00 | 30/04/2009 | 00000001043X | 025208 | 852589 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 30/04/2009 | 00000001043X | 025208 | 852591 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 30/04/2009 | 00000001043X | 025208 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 30/04/2009 | 00000001043X | 025208 | 852595 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 30/04/2009 | 00000001043X | 025208 | 852593 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 30/04/2009 | 00000001043X | 025208 | 852594 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2811.90 | 30/04/2009 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 24.00 | 05/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 38.93 | 06/05/2009 | 00000001043X | 025208 | 852599 | 6.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 125.70 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 117.28 | 06/05/2009 | 00000001043X | 025208 | 852596 | 5.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 0.30 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 184.70 | 11/05/2009 | 00000001043X | 025208 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 202.90 | 11/05/2009 | 00000001043X | 025208 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3740.00 | 12/05/2009 | 00000001043X | 025208 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 504.90 | 12/05/2009 | 00000001043X | 025208 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 307.28 | 12/05/2009 | 00000001043X | 025208 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3400.00 | 12/05/2009 | 00000001043X | 025208 | 852610 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 299.00 | 14/05/2009 | 00000001043X | 025208 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 20.50 | 14/05/2009 | 00000001043X | 025208 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1380.73 | 14/05/2009 | 00000001043X | 025208 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 476.19 | 18/05/2009 | 00000001043X | 025208 | 852614 | 76.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2840.02 | 20/05/2009 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 20/05/2009 | 00000001043X | 025208 | 852616 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1700.00 | 20/05/2009 | 00000001043X | 025208 | 852617 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1700.00 | 20/05/2009 | 00000001043X | 025208 | 852623 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1700.00 | 20/05/2009 | 00000001043X | 025208 | 852619 | 192.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1700.00 | 20/05/2009 | 00000001043X | 025208 | 852618 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 1700.00 | 20/05/2009 | 00000001043X | 025208 | 852620 | 792.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 1700.00 | 20/05/2009 | 00000001043X | 025208 | 852621 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1700.00 | 21/05/2009 | 00000001043X | 025208 | 852625 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 29/05/2009 | 00000001043X | 025208 | 852627 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 29/05/2009 | 00000001043X | 025208 | 852636 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 465.00 | 29/05/2009 | 00000001043X | 025208 | 852630 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 465.00 | 29/05/2009 | 00000001043X | 025208 | 852628 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 465.00 | 29/05/2009 | 00000001043X | 025208 | 852629 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 900.00 | 29/05/2009 | 00000001043X | 025208 | 852631 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 29/05/2009 | 00000001043X | 025208 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1383.20 | 29/05/2009 | 00000001043X | 025208 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 02/06/2009 | 00000001043X | 025208 | 852641 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3740.00 | 12/06/2009 | 00000001043X | 025208 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 504.90 | 12/06/2009 | 00000001043X | 025208 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 498.27 | 12/06/2009 | 00000001043X | 025208 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3400.00 | 12/06/2009 | 00000001043X | 025208 | 852644 | 708.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3400.00 | 19/06/2009 | 00000001043X | 025208 | 852659 | 708.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852652 | 1199.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852653 | 1199.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852654 | 599.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852655 | 470.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852656 | 271.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852657 | 1199.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852658 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 1700.00 | 19/06/2009 | 00000001043X | 025208 | 852660 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 465.00 | 19/06/2009 | 00000001043X | 025208 | 852661 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 900.00 | 19/06/2009 | 00000001043X | 025208 | 852662 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 465.00 | 19/06/2009 | 00000001043X | 025208 | 852663 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2848.14 | 20/06/2009 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 166.80 | 22/06/2009 | 00000001043X | 025208 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 189.60 | 22/06/2009 | 00000001043X | 025208 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 90.00 | 22/06/2009 | 00000001043X | 025208 | 852673 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 22/06/2009 | 00000001043X | 025208 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 465.00 | 22/06/2009 | 00000001043X | 025208 | 852664 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 22/06/2009 | 00000001043X | 025208 | 852666 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 90.00 | 22/06/2009 | 00000001043X | 025208 | 852669 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 22/06/2009 | 00000001043X | 025208 | 852670 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 66.37 | 02/07/2009 | 00000001043X | 025208 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 1700.00 | 20/07/2009 | 00000001043X | 025208 | 852680 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3740.00 | 20/07/2009 | 00000001043X | 025208 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 504.90 | 20/07/2009 | 00000001043X | 025208 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 18.00 | 20/07/2009 | 00000001043X | 025208 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2876.49 | 20/07/2009 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 21/07/2009 | 00000001043X | 025208 | 852694 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 21/07/2009 | 00000001043X | 025208 | 852696 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1700.00 | 30/07/2009 | 00000001043X | 025208 | 852692 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 1700.00 | 30/07/2009 | 00000001043X | 025208 | 852693 | 792.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 1700.00 | 30/07/2009 | 00000001043X | 025208 | 852704 | 411.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 30/07/2009 | 00000001043X | 025208 | 852699 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 465.00 | 30/07/2009 | 00000001043X | 025208 | 852700 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 733.67 | 30/07/2009 | 00000001043X | 025208 | 852698 | 58.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1700.00 | 30/07/2009 | 00000001043X | 025208 | 850689 | 792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1700.00 | 30/07/2009 | 00000001043X | 025208 | 852681 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1700.00 | 30/07/2009 | 00000001043X | 025208 | 852691 | 786.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1398.12 | 30/07/2009 | 00000001043X | 025208 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 114.24 | 30/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 33.60 | 10/08/2009 | 00000001043X | 025208 | 852706 | 5.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 62.10 | 10/08/2009 | 00000001043X | 025208 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 14.84 | 10/08/2009 | 00000001043X | 025208 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4304.01 | 11/08/2009 | 00000001043X | 025208 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 11/08/2009 | 00000001043X | 025208 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 67.50 | 11/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 67.50 | 11/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5.58 | 11/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 26.96 | 11/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 11/08/2009 | 00000001043X | 025208 | 852712 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 11/08/2009 | 00000001043X | 025208 | 852712 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1378.60 | 11/08/2009 | 00000001043X | 025208 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 1700.00 | 11/08/2009 | 00000001043X | 025208 | 852717 | 792.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 465.00 | 17/08/2009 | 00000001043X | 025208 | 852719 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 53.80 | 18/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852721 | 792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852722 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852723 | 792.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852724 | 786.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852728 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852725 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852726 | 792.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 1700.00 | 24/08/2009 | 00000001043X | 025208 | 852727 | 411.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 297.62 | 24/08/2009 | 00000001043X | 025208 | 852732 | 47.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 465.00 | 24/08/2009 | 00000001043X | 025208 | 852729 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 465.00 | 24/08/2009 | 00000001043X | 025208 | 852730 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 24/08/2009 | 00000001043X | 025208 | 852733 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 3400.00 | 24/08/2009 | 00000001043X | 025208 | 852320 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 21.10 | 04/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2905.25 | 10/09/2009 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1403.00 | 10/09/2009 | 00000001043X | 025208 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 10/09/2009 | 00000001043X | 025208 | 852742 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 500.00 | 10/09/2009 | 00000001043X | 025208 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 10/09/2009 | 00000001043X | 025208 | 850738 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 900.00 | 10/09/2009 | 00000001043X | 025208 | 852744 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 3400.00 | 10/09/2009 | 00000001043X | 025208 | 852737 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 335.20 | 14/09/2009 | 00000001043X | 025208 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 145.70 | 14/09/2009 | 00000001043X | 025208 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 147.00 | 17/09/2009 | 00000001043X | 025208 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3740.00 | 18/09/2009 | 00000001043X | 025208 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 402.60 | 18/09/2009 | 00000001043X | 025208 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 67.50 | 18/09/2009 | 00000001043X | 025208 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 59.52 | 18/09/2009 | 00000001043X | 025208 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3400.00 | 30/09/2009 | 00000001043X | 025208 | 852771 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852753 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852754 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852755 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852756 | 792.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852757 | 786.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852758 | 792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852760 | 792.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 1700.00 | 30/09/2009 | 00000001043X | 025208 | 852762 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 900.00 | 30/09/2009 | 00000001043X | 025208 | 852772 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 465.00 | 30/09/2009 | 00000001043X | 025208 | 852767 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 465.00 | 30/09/2009 | 00000001043X | 025208 | 852768 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 42.80 | 30/09/2009 | 00000001043X | 025208 | 852773 | 6.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 30/09/2009 | 00000001043X | 025208 | 852763 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 30/09/2009 | 00000001043X | 025208 | 852764 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 30/09/2009 | 00000001043X | 025208 | 852765 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 13.71 | 06/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 15000.00 | 13/10/2009 | 00000001043X | 025208 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 430.00 | 16/10/2009 | 00000001043X | 025208 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 16/10/2009 | 00000001043X | 025208 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 21/10/2009 | 00000001043X | 025208 | 852779 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 21/10/2009 | 00000001043X | 025208 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3740.00 | 21/10/2009 | 00000001043X | 025208 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 402.60 | 21/10/2009 | 00000001043X | 025208 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 8.56 | 21/10/2009 | 00000001043X | 025208 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 20.30 | 21/10/2009 | 00000001043X | 025208 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 67.50 | 21/10/2009 | 00000001043X | 025208 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 0.33 | 21/10/2009 | 00000001043X | 025208 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 21/10/2009 | 00000001043X | 025208 | 852779 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 21/10/2009 | 00000001043X | 025208 | 852781 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 21/10/2009 | 00000001043X | 025208 | 852787 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 389.20 | 23/10/2009 | 00000001043X | 025208 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 210.80 | 23/10/2009 | 00000001043X | 025208 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 30/10/2009 | 00000001043X | 025208 | 852803 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1439.60 | 30/10/2009 | 00000001043X | 025208 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3400.00 | 30/10/2009 | 00000001043X | 025208 | 852796 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852789 | 786.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852793 | 792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852794 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852795 | 792.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852797 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852798 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852799 | 792.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 1700.00 | 30/10/2009 | 00000001043X | 025208 | 852800 | 696.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 900.00 | 30/10/2009 | 00000001043X | 025208 | 852801 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 465.00 | 30/10/2009 | 00000001043X | 025208 | 852786 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 465.00 | 30/10/2009 | 00000001043X | 025208 | 852802 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1388.36 | 30/10/2009 | 00000001043X | 025208 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 12.67 | 10/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 16000.00 | 11/11/2009 | 00000001043X | 025208 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3740.00 | 20/11/2009 | 00000001043X | 025208 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 402.60 | 20/11/2009 | 00000001043X | 025208 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 67.50 | 20/11/2009 | 00000001043X | 025208 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 0.99 | 20/11/2009 | 00000001043x | 025208 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 1700.00 | 20/11/2009 | 00000001043X | 025208 | 852811 | 792.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 1700.00 | 20/11/2009 | 00000001043X | 025208 | 852810 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 1700.00 | 20/11/2009 | 00000001043X | 025208 | 852812 | 792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 1700.00 | 20/11/2009 | 00000001043X | 025208 | 852813 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 1700.00 | 20/11/2009 | 00000001043X | 025208 | 852814 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 1700.00 | 20/11/2009 | 00000001043X | 025208 | 852816 | 792.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 1700.00 | 20/11/2009 | 00000001043X | 025208 | 852816 | 696.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 163.16 | 20/11/2009 | 00000001043X | 025208 | 852820 | 8.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 20.73 | 25/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 229.00 | 30/11/2009 | 00000001043X | 025208 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 101.30 | 30/11/2009 | 00000001043X | 025208 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 30/11/2009 | 00000001043X | 025208 | 852828 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1403.00 | 30/11/2009 | 00000001043X | 025208 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 30/11/2009 | 00000001043X | 025208 | 852829 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 30/11/2009 | 00000001043X | 025208 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 465.00 | 30/11/2009 | 00000001043X | 025208 | 852827 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 900.00 | 30/11/2009 | 00000001043X | 025208 | 852826 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 465.00 | 30/11/2009 | 00000001043X | 025208 | 852833 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3400.00 | 30/11/2009 | 00000001043X | 025208 | 852824 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1700.00 | 30/11/2009 | 00000001043X | 025208 | 852825 | 786.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 83.33 | 01/12/2009 | 00000001043X | 025208 | 852839 | 13.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1500.00 | 01/12/2009 | 00000001043X | 025208 | 852836 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 465.00 | 04/12/2009 | 00000001043X | 025208 | 852842 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 465.00 | 04/12/2009 | 00000001043X | 025208 | 852842 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 900.00 | 04/12/2009 | 00000001043X | 025208 | 852843 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1.45 | 04/12/2009 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 59.90 | 10/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 852848 | 792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 850849 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 3400.00 | 18/12/2009 | 00000001043X | 025208 | 852850 | 477.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 852851 | 786.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 852852 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 852853 | 458.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 852854 | 834.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 852855 | 702.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 1700.00 | 18/12/2009 | 00000001043X | 025208 | 852856 | 806.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 18/12/2009 | 00000001043X | 025208 | 852844 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 18/12/2009 | 00000001043X | 025208 | 852857 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 18/12/2009 | 00000001043X | 025208 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3740.00 | 18/12/2009 | 00000001043X | 025208 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 402.60 | 18/12/2009 | 00000001043X | 025208 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 337.50 | 18/12/2009 | 00000001043X | 025208 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 16.64 | 18/12/2009 | 00000001043X | 025208 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 18/12/2009 | 00000001043X | 025208 | 852859 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 18/12/2009 | 00000001043X | 025208 | 852860 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 18/12/2009 | 00000001043X | 025208 | 852860 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 465.00 | 21/12/2009 | 00000001043X | 025208 | 852863 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 465.00 | 21/12/2009 | 00000001043X | 025208 | 852864 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 900.00 | 21/12/2009 | 00000001043X | 025208 | 852867 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 12.65 | 22/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 184.00 | 28/12/2009 | 00000001043X | 025208 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 127.27 | 28/12/2009 | 00000001043X | 025208 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 187.60 | 28/12/2009 | 00000001043X | 025208 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 112.40 | 28/12/2009 | 00000001043X | 025208 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3739.99 | 30/12/2009 | 00000001043X | 025208 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 402.60 | 30/12/2009 | 00000001043X | 025208 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 337.50 | 30/12/2009 | 00000001043X | 025208 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 402.60 | 30/12/2009 | 00000001043X | 025208 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1501.84 | 30/12/2009 | 00000001043X | 025208 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1300.00 | 30/12/2009 | 00000001043X | 025208 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024