| 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 | 0000006 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851118 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851120 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851116 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851119 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851117 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851115 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851114 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1840.00 | 22/01/2009 | 000012917008 | 101300 | 851111 | 217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2760.00 | 22/01/2009 | 000012917008 | 101300 | 851121 | 403.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2115.00 | 22/01/2009 | 000012917008 | 101300 | 851124 | 169.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 600.00 | 22/01/2009 | 000012917008 | 101300 | 851122 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 415.00 | 22/01/2009 | 000012917008 | 101300 | 851122 | 10.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 22/01/2009 | 000012917008 | 101300 | 851122 | 92.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2150.00 | 22/01/2009 | 000012917008 | 101300 | 851122 | 107.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1700.00 | 27/01/2009 | 000012917008 | 101300 | 851129 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 27/01/2009 | 000012917008 | 101300 | 851131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4310.90 | 27/01/2009 | 000012917008 | 101300 | 851127 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 123.12 | 27/01/2009 | 000012917008 | 101300 | 851130 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 28/01/2009 | 000012917008 | 101300 | 851132 | 42.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 238.00 | 29/01/2009 | 000012917008 | 101300 | 851133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 528.92 | 29/01/2009 | 000012917008 | 101300 | 851134 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 167.50 | 30/01/2009 | 000012917008 | 101300 | 851137 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 62.50 | 30/01/2009 | 000012917008 | 101300 | 851136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 187.50 | 30/01/2009 | 000012917008 | 101300 | 851135 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 40.00 | 10/02/2009 | 000012917008 | 101300 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 35.00 | 10/02/2009 | 000012917008 | 101300 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2150.00 | 20/02/2009 | 000012917008 | 101300 | 851140 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1700.00 | 20/02/2009 | 000012917008 | 101300 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 20/02/2009 | 000012917008 | 101300 | 851142 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 20/02/2009 | 000012917008 | 101300 | 851154 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 112.00 | 20/02/2009 | 000012917008 | 101300 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 224.48 | 20/02/2009 | 000012917008 | 101300 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 415.00 | 20/02/2009 | 000012917008 | 101300 | 851157 | 10.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 630.00 | 20/02/2009 | 000012917008 | 101300 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 851143 | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 851144 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 851145 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 001662 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 2760.00 | 20/02/2009 | 000012917008 | 101300 | 851146 | 403.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 851147 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 851148 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 851149 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 1840.00 | 20/02/2009 | 000012917008 | 101300 | 851150 | 202.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 705.00 | 20/02/2009 | 000012917008 | 101300 | 851151 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 705.00 | 20/02/2009 | 000012917008 | 101300 | 851152 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 705.00 | 20/02/2009 | 000012917008 | 101300 | 851153 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 60.00 | 26/02/2009 | 000012917008 | 101300 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 270.00 | 02/03/2009 | 000012917008 | 101300 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 171.55 | 02/03/2009 | 000012917008 | 101300 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 03/03/2009 | 000012917008 | 101300 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4310.90 | 03/03/2009 | 000012917008 | 101300 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 03/03/2009 | 000012917008 | 101300 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 218.80 | 04/03/2009 | 000012917008 | 101300 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 109.23 | 05/03/2009 | 000012917008 | 101300 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 60.00 | 09/03/2009 | 000012917008 | 101300 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 102.40 | 10/03/2009 | 000012917008 | 101300 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 20/03/2009 | 000012917008 | 101300 | 851170 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1700.00 | 20/03/2009 | 000012917008 | 101300 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2150.00 | 20/03/2009 | 000012917008 | 101300 | 851172 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 415.00 | 20/03/2009 | 000012917008 | 101300 | 851184 | 10.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 851173 | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 851174 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 851175 | 202.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 000850 | 202.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2760.00 | 20/03/2009 | 000012917008 | 101300 | 851176 | 403.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 851177 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 851178 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 851179 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1840.00 | 20/03/2009 | 000012917008 | 101300 | 851180 | 202.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 705.00 | 20/03/2009 | 000012917008 | 101300 | 851183 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 705.00 | 20/03/2009 | 000012917008 | 101300 | 851181 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 705.00 | 20/03/2009 | 000012917008 | 101300 | 851182 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 24/03/2009 | 000012917008 | 101300 | 851186 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 645.00 | 24/03/2009 | 000012917008 | 101300 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 24/03/2009 | 000012917008 | 101300 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 288.00 | 24/03/2009 | 000012917008 | 101300 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 124.50 | 24/03/2009 | 000012917008 | 101300 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 24/03/2009 | 000012917008 | 101300 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 24/03/2009 | 000012917008 | 101300 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 120.00 | 25/03/2009 | 000012917008 | 101300 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 498.00 | 25/03/2009 | 000012917008 | 101300 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4410.90 | 06/04/2009 | 000012917008 | 101300 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 70.69 | 06/04/2009 | 000012917008 | 101300 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 298.82 | 06/04/2009 | 000012917008 | 101300 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 60.00 | 06/04/2009 | 000012917008 | 101300 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/04/2009 | 000012917008 | 101300 | 851201 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2150.00 | 20/04/2009 | 000012917008 | 101300 | 851202 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1700.00 | 20/04/2009 | 000012917008 | 101300 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 705.00 | 20/04/2009 | 000012917008 | 101300 | 851204 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 705.00 | 20/04/2009 | 000012917008 | 101300 | 851205 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 297.50 | 20/04/2009 | 000012917008 | 101300 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 137.60 | 20/04/2009 | 000012917008 | 101300 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 465.00 | 20/04/2009 | 000012917008 | 101300 | 851224 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 705.00 | 20/04/2009 | 000012917008 | 101300 | 851206 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2760.00 | 20/04/2009 | 000012917008 | 101300 | 851207 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851208 | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851209 | 397.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851210 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851211 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851212 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851213 | 653.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851214 | 202.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1840.00 | 20/04/2009 | 000012917008 | 101300 | 851215 | 761.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1120.00 | 22/04/2009 | 000012917008 | 101300 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 170.00 | 24/04/2009 | 000012917008 | 101300 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 640.00 | 24/04/2009 | 000012917008 | 101300 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 60.00 | 24/04/2009 | 000012917008 | 101300 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 85.40 | 27/04/2009 | 000012917008 | 101300 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 160.00 | 28/04/2009 | 000012917008 | 101300 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 28/04/2009 | 000012917008 | 101300 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 05/05/2009 | 000012917008 | 101300 | 851229 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4410.90 | 07/05/2009 | 000012917008 | 101300 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1700.00 | 20/05/2009 | 000012917008 | 101300 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 20/05/2009 | 000012917008 | 101300 | 851240 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2150.00 | 20/05/2009 | 000012917008 | 101300 | 851242 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 465.00 | 20/05/2009 | 000012917008 | 101300 | 851252 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 20/05/2009 | 000012917008 | 101300 | 851253 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 327.38 | 20/05/2009 | 000012917008 | 101300 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 72.56 | 20/05/2009 | 000012917008 | 101300 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 360.00 | 20/05/2009 | 000012917008 | 101300 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 705.00 | 20/05/2009 | 000012917008 | 101300 | 851238 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 705.00 | 20/05/2009 | 000012917008 | 101300 | 851237 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 705.00 | 20/05/2009 | 000012917008 | 101300 | 851236 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851243 | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851246 | 397.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851249 | 202.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851251 | 761.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 2760.00 | 20/05/2009 | 000012917008 | 101300 | 851245 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851247 | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851248 | 202.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851244 | 217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 1840.00 | 20/05/2009 | 000012917008 | 101300 | 851250 | 653.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 60.00 | 21/05/2009 | 000012917008 | 101300 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 170.50 | 22/05/2009 | 000012917008 | 101300 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 77.50 | 22/05/2009 | 000012917008 | 101300 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 160.00 | 22/05/2009 | 000012917008 | 101300 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 630.00 | 23/05/2009 | 000012917008 | 101300 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 720.00 | 25/05/2009 | 000012917008 | 101300 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 70.00 | 27/05/2009 | 000012917008 | 101300 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 27/05/2009 | 000012917008 | 101300 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4410.90 | 02/06/2009 | 000012917008 | 101300 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 705.00 | 12/06/2009 | 000012917008 | 101300 | 851269 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 127.00 | 19/06/2009 | 000012917008 | 101300 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 705.00 | 19/06/2009 | 000012917008 | 101300 | 851270 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2150.00 | 19/06/2009 | 000012917008 | 101300 | 851272 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 19/06/2009 | 000012917008 | 101300 | 851273 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1700.00 | 19/06/2009 | 000012917008 | 101300 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 705.00 | 19/06/2009 | 000012917008 | 101300 | 851275 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851276 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851277 | 392.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851278 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851279 | 758.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2734.00 | 19/06/2009 | 000012917008 | 101300 | 851280 | 1037.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851281 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851282 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851283 | 213.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1814.00 | 19/06/2009 | 000012917008 | 101300 | 851284 | 554.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 465.00 | 19/06/2009 | 000012917008 | 101300 | 851285 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 19/06/2009 | 000012917008 | 101300 | 851286 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 720.00 | 19/06/2009 | 000012917008 | 101300 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 38.79 | 22/06/2009 | 000012917008 | 101300 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 247.96 | 22/06/2009 | 000012917008 | 101300 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8.30 | 22/06/2009 | 000012917008 | 101300 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 80.00 | 22/06/2009 | 000012917008 | 101300 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 60.48 | 22/06/2009 | 000012917008 | 101300 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 132.00 | 23/06/2009 | 000012917008 | 101300 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 970.00 | 23/06/2009 | 000012917008 | 101300 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 103.55 | 23/06/2009 | 000012917008 | 101300 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 130.00 | 23/06/2009 | 000012917008 | 101300 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 49.80 | 24/06/2009 | 000012917008 | 101300 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4401.99 | 24/06/2009 | 000012917008 | 101300 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 226.00 | 25/06/2009 | 000012917008 | 101300 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1700.00 | 20/07/2009 | 000012917008 | 101300 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 48.74 | 20/07/2009 | 000012917008 | 101300 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 465.00 | 20/07/2009 | 000012917008 | 101300 | 851312 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851310 | 651.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851311 | 758.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851309 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851308 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851306 | 392.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851307 | 213.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851305 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1814.00 | 20/07/2009 | 000012917008 | 101300 | 851304 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2734.00 | 20/07/2009 | 000012917008 | 101300 | 851303 | 1037.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 705.00 | 20/07/2009 | 000012917008 | 101300 | 851301 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 705.00 | 20/07/2009 | 000012917008 | 101300 | 851300 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 705.00 | 20/07/2009 | 000012917008 | 101300 | 851302 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 70.00 | 30/07/2009 | 000012917008 | 101300 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.65 | 30/07/2009 | 000012917008 | 101300 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 80.00 | 30/07/2009 | 000012917008 | 101300 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 30/07/2009 | 000012917008 | 101300 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 60.80 | 30/07/2009 | 000012917008 | 101300 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 36.28 | 30/07/2009 | 000012917008 | 101300 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 30/07/2009 | 000012917008 | 101300 | 851318 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2150.00 | 30/07/2009 | 000012917008 | 101300 | 851316 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.00 | 30/07/2009 | 000012917008 | 101300 | 851314 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 720.00 | 30/07/2009 | 000012917008 | 101300 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 456.39 | 30/07/2009 | 000012917008 | 101300 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 827.00 | 31/07/2009 | 000012917008 | 101300 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 161.00 | 31/07/2009 | 000012917008 | 101300 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4259.42 | 31/07/2009 | 000012917008 | 101300 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 465.00 | 20/08/2009 | 000012917008 | 101300 | 851333 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 705.00 | 20/08/2009 | 000012917008 | 101300 | 851330 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 705.00 | 20/08/2009 | 000012917008 | 101300 | 851331 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 705.00 | 20/08/2009 | 000012917008 | 101300 | 851332 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2734.00 | 20/08/2009 | 000012917008 | 101300 | 851337 | 1037.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851338 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851339 | 392.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851340 | 213.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851341 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851342 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851343 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851344 | 651.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 1814.00 | 20/08/2009 | 000012917008 | 101300 | 851345 | 655.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 57.60 | 22/08/2009 | 000012917008 | 101300 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 243.00 | 22/08/2009 | 000012917008 | 101300 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 170.55 | 22/08/2009 | 000012917008 | 101300 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 60.56 | 24/08/2009 | 000012917008 | 101300 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 720.00 | 24/08/2009 | 000012917008 | 101300 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 9.84 | 24/08/2009 | 000012917008 | 101300 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 36.28 | 24/08/2009 | 000012917008 | 101300 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 80.00 | 28/08/2009 | 000012917008 | 101300 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 28/08/2009 | 000012917008 | 101300 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 350.00 | 28/08/2009 | 000012917008 | 101300 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 28/08/2009 | 000012917008 | 101300 | 851336 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4259.42 | 28/08/2009 | 000012917008 | 101300 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 208.55 | 28/08/2009 | 000012917008 | 101300 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1700.00 | 28/08/2009 | 000012917008 | 101300 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2150.00 | 28/08/2009 | 000012917008 | 101300 | 851335 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 28/08/2009 | 000012917008 | 101300 | 851346 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 31/08/2009 | 000012917008 | 101300 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 09/09/2009 | 000012917008 | 101300 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 130.00 | 11/09/2009 | 000012917008 | 101300 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2150.00 | 18/09/2009 | 000012917008 | 101300 | 851366 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 18/09/2009 | 000012917008 | 101300 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 465.00 | 18/09/2009 | 000012917008 | 101300 | 851369 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 18/09/2009 | 000012917008 | 101300 | 851370 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 60.44 | 18/09/2009 | 000012917008 | 101300 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 80.00 | 18/09/2009 | 000012917008 | 101300 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 18/09/2009 | 000012917008 | 101300 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 705.00 | 18/09/2009 | 000012917008 | 101300 | 851363 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 705.00 | 18/09/2009 | 000012917008 | 101300 | 851364 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 705.00 | 18/09/2009 | 000012917008 | 101300 | 851365 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2734.00 | 18/09/2009 | 000012917008 | 101300 | 851371 | 1037.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851372 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851373 | 392.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851374 | 213.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851375 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851376 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851377 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851379 | 758.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1814.00 | 18/09/2009 | 000012917008 | 101300 | 851378 | 651.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 219.35 | 21/09/2009 | 000012917008 | 101300 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 36.28 | 21/09/2009 | 000012917008 | 101300 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 886.00 | 22/09/2009 | 000012917008 | 101300 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 237.50 | 22/09/2009 | 000012917008 | 101300 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 60.00 | 22/09/2009 | 000012917008 | 101300 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 69.00 | 22/09/2009 | 000012917008 | 101300 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 65.00 | 29/09/2009 | 000012917008 | 101300 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 316.00 | 29/09/2009 | 000012917008 | 101300 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 30/09/2009 | 000012917008 | 101300 | 851368 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 188.60 | 30/09/2009 | 000012917008 | 101300 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4259.42 | 30/09/2009 | 000012917008 | 101300 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.15 | 13/10/2009 | 000012917008 | 101300 | 091013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 586.83 | 16/10/2009 | 000012917008 | 101300 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 252.30 | 19/10/2009 | 000012917008 | 101300 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 5.31 | 19/10/2009 | 000012917008 | 101300 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 36.28 | 19/10/2009 | 000012917008 | 101300 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 60.00 | 19/10/2009 | 000012917008 | 101300 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 20/10/2009 | 000012917008 | 101300 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 465.00 | 20/10/2009 | 000012917008 | 101300 | 851400 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 25.00 | 20/10/2009 | 000012917008 | 101300 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 200.00 | 20/10/2009 | 000012917008 | 101300 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 80.00 | 20/10/2009 | 000012917008 | 101300 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851413 | 293.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 2734.00 | 20/10/2009 | 000012917008 | 101300 | 851404 | 1037.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851405 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851406 | 392.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851407 | 213.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851408 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000007 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851409 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000008 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851410 | 651.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000009 | 1814.00 | 20/10/2009 | 000012917008 | 101300 | 851411 | 758.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2150.00 | 21/10/2009 | 000012917008 | 101300 | 851395 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1500.00 | 21/10/2009 | 000012917008 | 101300 | 851414 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2000.00 | 21/10/2009 | 000012917008 | 101300 | 851412 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 705.00 | 21/10/2009 | 000012917008 | 101300 | 851419 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 705.00 | 21/10/2009 | 000012917008 | 101300 | 851401 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 705.00 | 21/10/2009 | 000012917008 | 101300 | 851403 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 556.00 | 22/10/2009 | 000012917008 | 101300 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 210.00 | 23/10/2009 | 000012917008 | 101300 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 293.00 | 23/10/2009 | 000012917008 | 101300 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 205.95 | 23/10/2009 | 000012917008 | 101300 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1092.00 | 23/10/2009 | 000012917008 | 101300 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 132.00 | 23/10/2009 | 000012917008 | 101300 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4259.42 | 30/10/2009 | 000012917008 | 101300 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 60.00 | 03/11/2009 | 000012917008 | 101300 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 137.00 | 10/11/2009 | 000012917008 | 101300 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851430 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2734.00 | 20/11/2009 | 000012917008 | 101300 | 851429 | 1037.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851431 | 392.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851432 | 213.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851433 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851434 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851435 | 651.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851436 | 758.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1814.00 | 20/11/2009 | 000012917008 | 101300 | 851437 | 293.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 705.00 | 20/11/2009 | 000012917008 | 101300 | 851438 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 705.00 | 20/11/2009 | 000012917008 | 101300 | 851439 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 705.00 | 20/11/2009 | 000012917008 | 101300 | 851440 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 465.00 | 20/11/2009 | 000012917008 | 101300 | 851441 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2150.00 | 20/11/2009 | 000012917008 | 101300 | 851443 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2000.00 | 20/11/2009 | 000012917008 | 101300 | 851444 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1500.00 | 20/11/2009 | 000012917008 | 101300 | 851445 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1700.00 | 20/11/2009 | 000012917008 | 101300 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 241.68 | 20/11/2009 | 000012917008 | 101300 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 36.28 | 20/11/2009 | 000012917008 | 101300 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 200.00 | 20/11/2009 | 000012917008 | 101300 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 80.00 | 20/11/2009 | 000012917008 | 101300 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 4259.42 | 20/11/2009 | 000012917008 | 101300 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 185.00 | 23/11/2009 | 000012917008 | 101300 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 132.00 | 23/11/2009 | 000012917008 | 101300 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 750.00 | 23/11/2009 | 000012917008 | 101300 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 165.20 | 25/11/2009 | 000012917008 | 101300 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 705.00 | 09/12/2009 | 000012917008 | 101300 | 851457 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 705.00 | 09/12/2009 | 000012917008 | 101300 | 851458 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 705.00 | 09/12/2009 | 000012917008 | 101300 | 851460 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 60.00 | 09/12/2009 | 000012917008 | 101300 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 705.00 | 18/12/2009 | 000012917008 | 101300 | 851461 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000002 | 705.00 | 18/12/2009 | 000012917008 | 101300 | 851462 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000003 | 705.00 | 18/12/2009 | 000012917008 | 101300 | 851463 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2734.00 | 18/12/2009 | 000012917008 | 101300 | 851464 | 1037.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851465 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851466 | 392.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851467 | 213.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851468 | 202.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851469 | 199.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851470 | 651.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851471 | 758.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1814.00 | 18/12/2009 | 000012917008 | 101300 | 851472 | 293.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 465.00 | 18/12/2009 | 000012917008 | 101300 | 851473 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1700.00 | 18/12/2009 | 000012917008 | 101300 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2150.00 | 18/12/2009 | 000012917008 | 101300 | 851475 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2000.00 | 18/12/2009 | 000012917008 | 101300 | 851476 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1500.00 | 18/12/2009 | 000012917008 | 101300 | 851477 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 167.41 | 18/12/2009 | 000012917008 | 101300 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000003 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000004 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000005 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000006 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000007 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000008 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000009 | 167.44 | 18/12/2009 | 000012917008 | 101300 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 411.54 | 21/12/2009 | 000012917008 | 101300 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2.97 | 21/12/2009 | 000012917008 | 101300 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 36.28 | 21/12/2009 | 000012917008 | 101300 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 123.70 | 21/12/2009 | 000012917008 | 101300 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 274.50 | 21/12/2009 | 000012917008 | 101300 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4799.96 | 22/12/2009 | 000012917008 | 101300 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 465.30 | 22/12/2009 | 000012917008 | 101300 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 860.00 | 24/12/2009 | 000012917008 | 101300 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 360.00 | 24/12/2009 | 000012917008 | 101300 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024