| 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 | 0000027 | 0000001 | 2.00 | 02/01/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 642.00 | 05/01/2009 | 000000503215 | 01463X | 852826 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/01/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 155.40 | 21/01/2009 | 000000503215 | 01463X | 852830 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 110.00 | 21/01/2009 | 000000503215 | 01463X | 852829 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 18000.00 | 21/01/2009 | 000000503215 | 01463X | 000000 | 2197.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 2000.00 | 21/01/2009 | 000000503215 | 01463X | 852831 | 245.91 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4921.21 | 21/01/2009 | 000000503215 | 01463X | 000000 | 389.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 765.00 | 21/01/2009 | 000000503215 | 01463X | 852833 | 61.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1600.00 | 21/01/2009 | 000000503215 | 01463X | 852834 | 74.08 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 21/01/2009 | 000000503215 | 01463X | 852832 | 35.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.33 | 21/01/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 48.00 | 21/01/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 550.00 | 21/01/2009 | 000000503215 | 01463X | 852835 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 22/01/2009 | 000000503215 | 01463X | 852836 | 8.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 23/01/2009 | 000000503215 | 01463X | 852837 | 3.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1288.48 | 23/01/2009 | 000000503215 | 01463X | 852840 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 37.71 | 23/01/2009 | 000000503215 | 01463X | 852839 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 88.66 | 23/01/2009 | 000000503215 | 01463X | 852839 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4.21 | 23/01/2009 | 000000503215 | 01463X | 852839 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 231.10 | 23/01/2009 | 000000503215 | 01463X | 852839 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 447.00 | 23/01/2009 | 000000503215 | 01463X | 852841 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 40.00 | 23/01/2009 | 000000503215 | 01463X | 852842 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4437.89 | 02/02/2009 | 000000503215 | 01463X | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 814.30 | 02/02/2009 | 000000503215 | 01463X | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 74.20 | 03/02/2009 | 000000503215 | 01463X | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2.00 | 03/02/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 593.60 | 09/02/2009 | 000000503215 | 01463X | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 120.00 | 09/02/2009 | 000000503215 | 01463X | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 267.80 | 09/02/2009 | 000000503215 | 01463X | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 38.31 | 09/02/2009 | 000000503215 | 01463X | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 262.13 | 09/02/2009 | 000000503215 | 01463X | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 20/02/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2.00 | 02/03/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 20000.00 | 03/03/2009 | 000000503215 | 01463X | 000000 | 2443.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2830.00 | 03/03/2009 | 000000503215 | 01463X | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 800.00 | 03/03/2009 | 000000503215 | 01463X | 852851 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 03/03/2009 | 000000503215 | 01463X | 852856 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 03/03/2009 | 000000503215 | 01463X | 852850 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 600.00 | 03/03/2009 | 000000503215 | 01463X | 852852 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 03/03/2009 | 000000503215 | 01463X | 852853 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 03/03/2009 | 000000503215 | 01463X | 852855 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 03/03/2009 | 000000503215 | 01463X | 852854 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 20.16 | 03/03/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 39.00 | 03/03/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 550.00 | 04/03/2009 | 000000503215 | 01463X | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 4318.60 | 05/03/2009 | 000000503215 | 01463X | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 400.00 | 06/03/2009 | 000000503215 | 01463X | 852860 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 06/03/2009 | 000000503215 | 01463X | 852859 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1118.90 | 09/03/2009 | 000000503215 | 01463X | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 100.00 | 14/03/2009 | 000000503215 | 01463X | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 39.15 | 18/03/2009 | 000000503215 | 01463X | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 44.12 | 18/03/2009 | 000000503215 | 01463X | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 238.35 | 18/03/2009 | 000000503215 | 01463X | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 26.77 | 18/03/2009 | 000000503215 | 01463X | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 20000.00 | 20/03/2009 | 000000503215 | 01463X | 000000 | 2443.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 3630.00 | 20/03/2009 | 000000503215 | 01463X | 000000 | 290.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1150.00 | 20/03/2009 | 000000503215 | 01463X | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 400.00 | 20/03/2009 | 000000503215 | 01463X | 852863 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 650.00 | 20/03/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 42.00 | 23/03/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1600.00 | 25/03/2009 | 000000503215 | 01463X | 852867 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 100.00 | 25/03/2009 | 000000503215 | 01463X | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1182.60 | 31/03/2009 | 000000503215 | 01463X | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1500.00 | 31/03/2009 | 000000503215 | 01463X | 852868 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 31/03/2009 | 000000503215 | 01463X | 852894 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 31/03/2009 | 000000503215 | 01463X | 852891 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 600.00 | 31/03/2009 | 000000503215 | 01463X | 852870 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 31/03/2009 | 000000503215 | 01463X | 852869 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 450.00 | 31/03/2009 | 000000503215 | 01463X | 852895 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1200.00 | 31/03/2009 | 000000503215 | 01463X | 852896 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 550.00 | 31/03/2009 | 000000503215 | 01463X | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2.00 | 01/04/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 350.00 | 02/04/2009 | 000000503215 | 01463X | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 656.92 | 02/04/2009 | 000000503215 | 01463X | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 37.47 | 02/04/2009 | 000000503215 | 01463X | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 42.44 | 02/04/2009 | 000000503215 | 01463X | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 0.03 | 02/04/2009 | 000000503215 | 01463X | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 3839.80 | 03/04/2009 | 000000503215 | 01463X | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 500.00 | 06/04/2009 | 000000503215 | 01463X | 852904 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 56.08 | 15/04/2009 | 000000503215 | 01463X | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 665.00 | 18/04/2009 | 000000503215 | 01463X | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 650.00 | 20/04/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 20000.00 | 22/04/2009 | 000000503215 | 01463X | 000000 | 2443.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3630.00 | 22/04/2009 | 000000503215 | 01463X | 000000 | 290.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 42.00 | 22/04/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 20.89 | 22/04/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 500.00 | 24/04/2009 | 000000503215 | 01463X | 852905 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 450.00 | 24/04/2009 | 000000503215 | 01463X | 852906 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1600.00 | 27/04/2009 | 000000503215 | 01463X | 852907 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 400.00 | 28/04/2009 | 000000503215 | 01463X | 852908 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1150.60 | 30/04/2009 | 000000503215 | 01463X | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 5088.60 | 30/04/2009 | 000000503215 | 01463X | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1020.90 | 30/04/2009 | 000000503215 | 01463X | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 30/04/2009 | 000000503215 | 01463X | 852909 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 30/04/2009 | 000000503215 | 01463X | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 600.00 | 30/04/2009 | 000000503215 | 01463X | 852914 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 600.00 | 30/04/2009 | 000000503215 | 01463X | 852917 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 30/04/2009 | 000000503215 | 01463X | 852916 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 30/04/2009 | 000000503215 | 01463X | 852915 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 38.66 | 30/04/2009 | 000000503215 | 01463X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 56.23 | 30/04/2009 | 000000503215 | 01463X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 443.07 | 30/04/2009 | 000000503215 | 01463X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 31.49 | 30/04/2009 | 000000503215 | 01463X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 455.40 | 30/04/2009 | 000000503215 | 01463X | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1100.00 | 30/04/2009 | 000000503215 | 01463X | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 550.00 | 30/04/2009 | 000000503215 | 01463X | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2.00 | 05/05/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 100.00 | 08/05/2009 | 000000503215 | 01463X | 852924 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 70.00 | 08/05/2009 | 000000503215 | 01463X | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 498.00 | 14/05/2009 | 000000503215 | 01463X | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 650.00 | 20/05/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 20000.00 | 22/05/2009 | 000000503215 | 01463X | 000000 | 4395.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 765.00 | 22/05/2009 | 000000503215 | 01463X | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 700.00 | 22/05/2009 | 000000503215 | 01463X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 826.98 | 22/05/2009 | 000000503215 | 01463X | 000000 | 90.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 36.00 | 22/05/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 17.68 | 22/05/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 190.00 | 25/05/2009 | 000000503215 | 01463X | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 550.00 | 25/05/2009 | 000000503215 | 01463X | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 500.00 | 27/05/2009 | 000000503215 | 01463X | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1600.00 | 28/05/2009 | 000000503215 | 01463X | 852928 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1500.00 | 28/05/2009 | 000000503215 | 01463X | 852929 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 100.00 | 28/05/2009 | 000000503215 | 01463X | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 600.00 | 28/05/2009 | 000000503215 | 01463X | 852932 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 600.00 | 28/05/2009 | 000000503215 | 01463X | 852936 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 500.00 | 28/05/2009 | 000000503215 | 01463X | 852939 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000006 | 800.00 | 28/05/2009 | 000000503215 | 01463X | 852940 | 62.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000007 | 565.00 | 29/05/2009 | 000000503215 | 01463X | 852943 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000008 | 565.00 | 29/05/2009 | 000000503215 | 01463X | 852949 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000009 | 565.00 | 29/05/2009 | 000000503215 | 01463X | 852954 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000010 | 615.00 | 29/05/2009 | 000000503215 | 01463X | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1187.40 | 29/05/2009 | 000000503215 | 01463X | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 300.00 | 29/05/2009 | 000000503215 | 01463X | 852946 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 29/05/2009 | 000000503215 | 01463X | 852941 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 400.00 | 29/05/2009 | 000000503215 | 01463X | 852952 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 600.00 | 29/05/2009 | 000000503215 | 01463X | 852947 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 29/05/2009 | 000000503215 | 01463X | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 184.00 | 29/05/2009 | 000000503215 | 01463X | 852945 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 120.00 | 01/06/2009 | 000000503215 | 01463X | 852950 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 354.86 | 02/06/2009 | 000000503215 | 01463X | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2.00 | 04/06/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 36.87 | 08/06/2009 | 000000503215 | 01463X | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 50.73 | 08/06/2009 | 000000503215 | 01463X | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 323.96 | 08/06/2009 | 000000503215 | 01463X | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 28.66 | 08/06/2009 | 000000503215 | 01463X | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 5735.52 | 08/06/2009 | 000000503215 | 01463X | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 650.00 | 19/06/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 20000.00 | 19/06/2009 | 000000503215 | 01463X | 000000 | 3639.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 3830.00 | 19/06/2009 | 000000503215 | 01463X | 000000 | 316.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 565.00 | 19/06/2009 | 000000503215 | 01463X | 852964 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 615.00 | 19/06/2009 | 000000503215 | 01463X | 852966 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 500.00 | 19/06/2009 | 000000503215 | 01463X | 852959 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 42.00 | 19/06/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 19.87 | 19/06/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 550.00 | 30/06/2009 | 000000503215 | 01463X | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 475.20 | 30/06/2009 | 000000503215 | 01463X | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1842.75 | 30/06/2009 | 000000503215 | 01463X | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1600.00 | 30/06/2009 | 000000503215 | 01463X | 852962 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1500.00 | 30/06/2009 | 000000503215 | 01463X | 852967 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 100.00 | 30/06/2009 | 000000503215 | 01463X | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 600.00 | 30/06/2009 | 000000503215 | 01463X | 852960 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 400.00 | 30/06/2009 | 000000503215 | 01463X | 852961 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 30/06/2009 | 000000503215 | 01463X | 852970 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 600.00 | 30/06/2009 | 000000503215 | 01463X | 852965 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 30/06/2009 | 000000503215 | 01463X | 852968 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 36.28 | 30/06/2009 | 000000503215 | 01463X | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 68.07 | 30/06/2009 | 000000503215 | 01463X | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 419.41 | 30/06/2009 | 000000503215 | 01463X | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2.00 | 01/07/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 565.00 | 06/07/2009 | 000000503215 | 01463X | 852975 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 40.00 | 07/07/2009 | 000000503215 | 01463X | 852976 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 5736.50 | 07/07/2009 | 000000503215 | 01463X | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 445.20 | 13/07/2009 | 000000503215 | 01463X | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 650.00 | 13/07/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 20000.00 | 20/07/2009 | 000000503215 | 01463X | 000000 | 3868.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 4395.00 | 20/07/2009 | 000000503215 | 01463X | 000000 | 361.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 615.00 | 20/07/2009 | 000000503215 | 01463X | 852982 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 565.00 | 21/07/2009 | 000000503215 | 01463X | 000000 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 45.00 | 21/07/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 550.00 | 31/07/2009 | 000000503215 | 01463X | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1600.00 | 31/07/2009 | 000000503215 | 01463X | 852980 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1500.00 | 31/07/2009 | 000000503215 | 01463X | 852979 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 600.00 | 31/07/2009 | 000000503215 | 01463X | 852985 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 600.00 | 31/07/2009 | 000000503215 | 01463X | 852984 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 600.00 | 31/07/2009 | 000000503215 | 01463X | 852990 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 100.00 | 31/07/2009 | 000000503215 | 01463X | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 500.00 | 31/07/2009 | 000000503215 | 01463X | 852981 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 600.00 | 03/08/2009 | 000000503215 | 01463X | 852989 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2.00 | 04/08/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 400.00 | 06/08/2009 | 000000503215 | 01463X | 852991 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 180.00 | 07/08/2009 | 000000503215 | 01463X | 852992 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 244.00 | 07/08/2009 | 000000503215 | 01463X | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 251.00 | 13/08/2009 | 000000503215 | 01463X | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 100.00 | 13/08/2009 | 000000503215 | 01463X | 852995 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 218.89 | 14/08/2009 | 000000503215 | 01463X | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 233.05 | 14/08/2009 | 000000503215 | 01463X | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3.95 | 14/08/2009 | 000000503215 | 01463X | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 5736.50 | 17/08/2009 | 000000503215 | 01463X | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 20000.00 | 20/08/2009 | 000000503215 | 01463X | 000000 | 3868.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 6075.00 | 20/08/2009 | 000000503215 | 01463X | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 650.00 | 20/08/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 54.00 | 21/08/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 300.00 | 24/08/2009 | 000000503215 | 01463X | 852999 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1600.00 | 24/08/2009 | 000000503215 | 01463X | 852998 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 5736.50 | 02/09/2009 | 000000503215 | 01463X | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 201.60 | 02/09/2009 | 000000503215 | 01463X | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1500.00 | 02/09/2009 | 000000503215 | 01463X | 853001 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 100.00 | 02/09/2009 | 000000503215 | 01463X | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 02/09/2009 | 000000503215 | 01463X | 853002 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 600.00 | 02/09/2009 | 000000503215 | 01463X | 853003 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 600.00 | 02/09/2009 | 000000503215 | 01463X | 853004 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 600.00 | 02/09/2009 | 000000503215 | 01463X | 853005 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 2.00 | 02/09/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 25.10 | 02/09/2009 | 000000503215 | 01463X | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1200.00 | 02/09/2009 | 000000503215 | 01463X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 400.00 | 04/09/2009 | 000000503215 | 01463X | 853013 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 240.00 | 04/09/2009 | 000000503215 | 01463X | 853014 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 550.00 | 04/09/2009 | 000000503215 | 01463X | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 74.10 | 04/09/2009 | 000000503215 | 01463X | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 86.10 | 04/09/2009 | 000000503215 | 01463X | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 650.00 | 14/09/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 20000.00 | 18/09/2009 | 000000503215 | 01463X | 000000 | 3868.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 6075.00 | 18/09/2009 | 000000503215 | 01463X | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 54.00 | 18/09/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 21.71 | 18/09/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 550.00 | 23/09/2009 | 000000503215 | 01463X | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 461.00 | 25/09/2009 | 000000503215 | 01463X | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 0.09 | 25/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1600.00 | 28/09/2009 | 000000503215 | 01463X | 853018 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 28/09/2009 | 000000503215 | 01463X | 853019 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 36.28 | 28/09/2009 | 000000503215 | 01463X | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 333.95 | 28/09/2009 | 000000503215 | 01463X | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 5.30 | 28/09/2009 | 000000503215 | 01463X | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 100.00 | 30/09/2009 | 000000503215 | 01463X | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 600.00 | 30/09/2009 | 000000503215 | 01463X | 853023 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 600.00 | 30/09/2009 | 000000503215 | 01463X | 853024 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 600.00 | 30/09/2009 | 000000503215 | 01463X | 853027 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 600.00 | 30/09/2009 | 000000503215 | 01463X | 853025 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1500.00 | 01/10/2009 | 000000503215 | 01463X | 853022 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 240.00 | 01/10/2009 | 000000503215 | 01463X | 853029 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 400.00 | 01/10/2009 | 000000503215 | 01463X | 853030 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2.00 | 02/10/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 5736.50 | 14/10/2009 | 000000503215 | 01463X | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1358.80 | 15/10/2009 | 000000503215 | 01463X | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 300.00 | 15/10/2009 | 000000503215 | 01463X | 853034 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 28.39 | 15/10/2009 | 000000503215 | 01463X | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 313.14 | 15/10/2009 | 000000503215 | 01463X | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 650.00 | 20/10/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 20000.00 | 20/10/2009 | 000000503215 | 01463X | 000000 | 3868.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 6075.00 | 20/10/2009 | 000000503215 | 01463X | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 54.00 | 20/10/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 21.71 | 20/10/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 72.00 | 21/10/2009 | 000000503215 | 01463X | 853037 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 100.00 | 21/10/2009 | 000000503215 | 01463X | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 550.00 | 21/10/2009 | 000000503215 | 01463X | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 400.00 | 26/10/2009 | 000000503215 | 01463X | 853042 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1600.00 | 26/10/2009 | 000000503215 | 01463X | 853041 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1500.00 | 29/10/2009 | 000000503215 | 01463X | 853043 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 600.00 | 30/10/2009 | 000000503215 | 01463X | 853045 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 600.00 | 30/10/2009 | 000000503215 | 01463X | 853048 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 600.00 | 30/10/2009 | 000000503215 | 01463X | 853046 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 600.00 | 30/10/2009 | 000000503215 | 01463X | 853047 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 490.00 | 03/11/2009 | 000000503215 | 01463X | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 2.00 | 04/11/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 240.00 | 06/11/2009 | 000000503215 | 01463X | 853050 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 448.40 | 11/11/2009 | 000000503215 | 01463X | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 5736.50 | 13/11/2009 | 000000503215 | 01463X | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1470.42 | 13/11/2009 | 000000503215 | 01463X | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 40.37 | 13/11/2009 | 000000503215 | 01463X | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 35.47 | 13/11/2009 | 000000503215 | 01463X | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 289.16 | 13/11/2009 | 000000503215 | 01463X | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 400.00 | 18/11/2009 | 000000503215 | 01463X | 853060 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 20000.00 | 20/11/2009 | 000000503215 | 01463X | 000000 | 4888.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 6075.00 | 20/11/2009 | 000000503215 | 01463X | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 54.00 | 20/11/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 20.69 | 20/11/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 650.00 | 20/11/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1600.00 | 23/11/2009 | 000000503215 | 01463X | 853061 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 350.00 | 26/11/2009 | 000000503215 | 01463X | 853064 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 400.00 | 02/12/2009 | 000000503215 | 01463X | 853065 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 261.00 | 02/12/2009 | 000000503215 | 01463X | 853066 | 6.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 2.00 | 02/12/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 6090.91 | 10/12/2009 | 000000503215 | 01463X | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1500.00 | 10/12/2009 | 000000503215 | 01463X | 853063 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 240.00 | 10/12/2009 | 000000503215 | 01463X | 853073 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 600.00 | 10/12/2009 | 000000503215 | 01463X | 853067 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 600.00 | 10/12/2009 | 000000503215 | 01463X | 853072 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 600.00 | 10/12/2009 | 000000503215 | 01463X | 853070 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 600.00 | 10/12/2009 | 000000503215 | 01463X | 853071 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 550.00 | 10/12/2009 | 000000503215 | 01463X | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 650.00 | 18/12/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 305.00 | 18/12/2009 | 000000503215 | 01463X | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 20000.00 | 18/12/2009 | 000000503215 | 01463X | 000000 | 4888.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 6696.66 | 18/12/2009 | 000000503215 | 01463X | 000000 | 558.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 4102.91 | 18/12/2009 | 000000503215 | 01463X | 000000 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 300.00 | 18/12/2009 | 000000503215 | 01463X | 853089 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 400.00 | 18/12/2009 | 000000503215 | 01463X | 853078 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 600.00 | 18/12/2009 | 000000503215 | 01463X | 853085 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 600.00 | 18/12/2009 | 000000503215 | 01463X | 853086 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 600.00 | 18/12/2009 | 000000503215 | 01463X | 853082 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 600.00 | 18/12/2009 | 000000503215 | 01463X | 853081 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 1500.00 | 18/12/2009 | 000000503215 | 01463X | 853076 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 1600.00 | 18/12/2009 | 000000503215 | 01463X | 853075 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 1600.00 | 18/12/2009 | 000000503215 | 01463X | 853090 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 54.00 | 18/12/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000002 | 27.00 | 18/12/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000003 | 21.25 | 18/12/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000004 | 3.77 | 18/12/2009 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1400.00 | 18/12/2009 | 000000503215 | 01463X | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 550.00 | 18/12/2009 | 000000503215 | 01463X | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 36.28 | 18/12/2009 | 000000503215 | 01463X | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 355.16 | 18/12/2009 | 000000503215 | 01463X | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 28.82 | 18/12/2009 | 000000503215 | 01463X | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 4993.10 | 21/12/2009 | 000000503215 | 01463X | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 902.63 | 21/12/2009 | 000000503215 | 01463X | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 425.43 | 21/12/2009 | 000000503215 | 01463X | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 943.40 | 23/12/2009 | 000000503215 | 01463X | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 38.43 | 28/12/2009 | 000000503215 | 01463X | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 68.23 | 28/12/2009 | 000000503215 | 01463X | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 615.00 | 29/12/2009 | 000000503215 | 01463X | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 350.00 | 29/12/2009 | 000000503215 | 01463X | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 38.00 | 30/12/2009 | 000000503215 | 01463X | 853103 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 323
Última atualização: 11/06/2024