| 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 | 0000019 | 0000001 | 20.85 | 06/01/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 277.90 | 15/01/2009 | 000000092797 | 010324 | 852711 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 260.87 | 16/01/2009 | 000000092797 | 010324 | 852712 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2545.00 | 21/01/2009 | 000000092797 | 010324 | 852713 | 636.31 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1700.00 | 21/01/2009 | 000000092797 | 010324 | 852715 | 136.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 18000.00 | 21/01/2009 | 000000092797 | 010324 | 852714 | 1802.65 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 21/01/2009 | 000000092797 | 010324 | 852717 | 44.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 21/01/2009 | 000000092797 | 010324 | 852718 | 75.32 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 550.00 | 21/01/2009 | 000000092797 | 010324 | 852720 | 44.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 22/01/2009 | 000000092797 | 010324 | 852719 | 120.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 22/01/2009 | 000000092797 | 010324 | 852721 | 45.65 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 415.00 | 22/01/2009 | 000000092797 | 010324 | 852723 | 45.65 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 415.00 | 23/01/2009 | 000000092797 | 010324 | 852724 | 45.65 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 415.00 | 23/01/2009 | 000000092797 | 010324 | 852725 | 45.65 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 23/01/2009 | 000000092797 | 010324 | 852722 | 88.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 550.00 | 28/01/2009 | 000000092797 | 010324 | 852726 | 44.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 452.78 | 28/01/2009 | 000000092797 | 010324 | 852727 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 415.00 | 29/01/2009 | 000000092797 | 010324 | 852728 | 45.65 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 415.00 | 29/01/2009 | 000000092797 | 010324 | 852729 | 45.65 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 29/01/2009 | 000000092797 | 010324 | 852730 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1300.00 | 30/01/2009 | 000000092797 | 010324 | 852731 | 39.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 30/01/2009 | 000000092797 | 010324 | 852733 | 120.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3780.00 | 30/01/2009 | 000000092797 | 010324 | 852734 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 703.50 | 30/01/2009 | 000000092797 | 010324 | 852737 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1530.00 | 30/01/2009 | 000000092797 | 010324 | 852738 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 550.00 | 30/01/2009 | 000000092797 | 010324 | 852732 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 523.00 | 30/01/2009 | 000000092797 | 010324 | 852741 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 191.50 | 31/01/2009 | 000000092797 | 010324 | 852745 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 51.18 | 03/02/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 522.00 | 04/02/2009 | 000000092797 | 010324 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1210.63 | 04/02/2009 | 000000092797 | 010324 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 30.91 | 05/02/2009 | 000000092797 | 010324 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 225.00 | 05/02/2009 | 000000092797 | 010324 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 87.00 | 05/02/2009 | 000000092797 | 010324 | 852751 | 2.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 18000.00 | 11/02/2009 | 000000092797 | 010324 | 852752 | 2198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 700.00 | 16/02/2009 | 000000092797 | 010324 | 852753 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4350.00 | 17/02/2009 | 000000092797 | 010324 | 852754 | 268.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 19/02/2009 | 000000092797 | 010324 | 852757 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 700.00 | 19/02/2009 | 000000092797 | 010324 | 852758 | 75.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2595.00 | 19/02/2009 | 000000092797 | 010324 | 852759 | 641.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 147.76 | 19/02/2009 | 000000092797 | 010324 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 294.22 | 19/02/2009 | 000000092797 | 010324 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 3.00 | 20/02/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 26/02/2009 | 000000092797 | 010324 | 852761 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 465.00 | 26/02/2009 | 000000092797 | 010324 | 852762 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 465.00 | 26/02/2009 | 000000092797 | 010324 | 852764 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 465.00 | 26/02/2009 | 000000092797 | 010324 | 852765 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 465.00 | 26/02/2009 | 000000092797 | 010324 | 852766 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 465.00 | 26/02/2009 | 000000092797 | 010324 | 852767 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 800.00 | 26/02/2009 | 000000092797 | 010324 | 852768 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 1000.00 | 26/02/2009 | 000000092797 | 010324 | 852769 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 3960.00 | 26/02/2009 | 000000092797 | 010324 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 957.00 | 26/02/2009 | 000000092797 | 010324 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1721.24 | 26/02/2009 | 000000092797 | 010324 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 533.27 | 26/02/2009 | 000000092797 | 010324 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 550.00 | 26/02/2009 | 000000092797 | 010324 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 26/02/2009 | 000000092797 | 010324 | 852770 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 130.00 | 27/02/2009 | 000000092797 | 010324 | 852763 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 700.00 | 27/02/2009 | 000000092797 | 010324 | 852747 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 405.40 | 02/03/2009 | 000000092797 | 010324 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 61.55 | 04/03/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 910.00 | 04/03/2009 | 000000092797 | 010324 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 18000.00 | 10/03/2009 | 000000092797 | 010324 | 852783 | 2987.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 4350.00 | 11/03/2009 | 000000092797 | 010324 | 852784 | 268.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 700.00 | 11/03/2009 | 000000092797 | 010324 | 852785 | 75.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 225.00 | 12/03/2009 | 000000092797 | 010324 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 55.00 | 12/03/2009 | 000000092797 | 010324 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 700.00 | 12/03/2009 | 000000092797 | 010324 | 852788 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 222.00 | 13/03/2009 | 000000092797 | 010324 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 450.00 | 17/03/2009 | 000000092797 | 010324 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1300.00 | 18/03/2009 | 000000092797 | 010324 | 852791 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2595.00 | 19/03/2009 | 000000092797 | 010324 | 852792 | 641.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 465.00 | 26/03/2009 | 000000092797 | 010324 | 852795 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 465.00 | 26/03/2009 | 000000092797 | 010324 | 852796 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 465.00 | 26/03/2009 | 000000092797 | 010324 | 852798 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 465.00 | 26/03/2009 | 000000092797 | 010324 | 852799 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1000.00 | 26/03/2009 | 000000092797 | 010324 | 852800 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 800.00 | 26/03/2009 | 000000092797 | 010324 | 852801 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 465.00 | 26/03/2009 | 000000092797 | 010324 | 852797 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 1000.00 | 26/03/2009 | 000000092797 | 010324 | 852802 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 800.00 | 26/03/2009 | 000000092797 | 010324 | 852803 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 550.00 | 26/03/2009 | 000000092797 | 010324 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2950.00 | 27/03/2009 | 000000092797 | 010324 | 852805 | 88.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 3960.00 | 27/03/2009 | 000000092797 | 010324 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 957.00 | 27/03/2009 | 000000092797 | 010324 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 533.27 | 27/03/2009 | 000000092797 | 010324 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1721.24 | 27/03/2009 | 000000092797 | 010324 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 330.00 | 27/03/2009 | 000000092797 | 010324 | 852816 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 27.00 | 27/03/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 3.00 | 31/03/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 397.30 | 01/04/2009 | 000000092797 | 010324 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 66.38 | 01/04/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 258.00 | 02/04/2009 | 000000092797 | 010324 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 441.25 | 07/04/2009 | 000000092797 | 010324 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 700.00 | 07/04/2009 | 000000092797 | 010324 | 852820 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 4350.00 | 09/04/2009 | 000000092797 | 010324 | 852821 | 268.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 700.00 | 14/04/2009 | 000000092797 | 010324 | 852822 | 75.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 1000.00 | 14/04/2009 | 000000092797 | 010324 | 852830 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 465.00 | 14/04/2009 | 000000092797 | 010324 | 852832 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 800.00 | 14/04/2009 | 000000092797 | 010324 | 852837 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 465.00 | 14/04/2009 | 000000092797 | 010324 | 852838 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 465.00 | 14/04/2009 | 000000092797 | 010324 | 852840 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 465.00 | 14/04/2009 | 000000092797 | 010324 | 852839 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 1000.00 | 14/04/2009 | 000000092797 | 010324 | 852841 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 483.97 | 16/04/2009 | 000000092797 | 010324 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 16200.00 | 16/04/2009 | 000000092797 | 010324 | 852824 | 2776.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1800.00 | 16/04/2009 | 000000092797 | 010324 | 852825 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2950.00 | 16/04/2009 | 000000092797 | 010324 | 852826 | 88.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 465.00 | 20/04/2009 | 000000092797 | 010324 | 852827 | 170.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 2130.00 | 20/04/2009 | 000000092797 | 010324 | 852828 | 471.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1707.66 | 20/04/2009 | 000000092797 | 010324 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 225.00 | 22/04/2009 | 000000092797 | 010324 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1300.00 | 22/04/2009 | 000000092797 | 010324 | 852833 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 495.00 | 22/04/2009 | 000000092797 | 010324 | 852835 | 54.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 465.00 | 22/04/2009 | 000000092797 | 010324 | 852834 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 800.00 | 23/04/2009 | 000000092797 | 010324 | 852842 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 550.00 | 23/04/2009 | 000000092797 | 010324 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 3960.00 | 27/04/2009 | 000000092797 | 010324 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 957.00 | 27/04/2009 | 000000092797 | 010324 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1721.24 | 27/04/2009 | 000000092797 | 010324 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 533.27 | 27/04/2009 | 000000092797 | 010324 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 99.00 | 27/04/2009 | 000000092797 | 010324 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 82.19 | 28/04/2009 | 000000092797 | 010324 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 272.61 | 28/04/2009 | 000000092797 | 010324 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 172.39 | 28/04/2009 | 000000092797 | 010324 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 430.00 | 04/05/2009 | 000000092797 | 010324 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 476.00 | 04/05/2009 | 000000092797 | 010324 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 18000.00 | 08/05/2009 | 000000092797 | 010324 | 852863 | 2987.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 4350.00 | 08/05/2009 | 000000092797 | 010324 | 852864 | 268.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2950.00 | 11/05/2009 | 000000092797 | 010324 | 852865 | 88.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 700.00 | 18/05/2009 | 000000092797 | 010324 | 852866 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 545.00 | 18/05/2009 | 000000092797 | 010324 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1300.00 | 19/05/2009 | 000000092797 | 010324 | 852868 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 11.39 | 19/05/2009 | 000000092797 | 010324 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 112.50 | 20/05/2009 | 000000092797 | 010324 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 2595.00 | 21/05/2009 | 000000092797 | 010324 | 852870 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 5825.00 | 21/05/2009 | 000000092797 | 010324 | 852872 | 484.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 42.00 | 21/05/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 39.75 | 22/05/2009 | 000000092797 | 010324 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1189.55 | 26/05/2009 | 000000092797 | 010324 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 800.00 | 27/05/2009 | 000000092797 | 010324 | 852875 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 550.00 | 27/05/2009 | 000000092797 | 010324 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 3960.00 | 28/05/2009 | 000000092797 | 010324 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1721.24 | 28/05/2009 | 000000092797 | 010324 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 957.00 | 28/05/2009 | 000000092797 | 010324 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 100.00 | 28/05/2009 | 000000092797 | 010324 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 533.27 | 28/05/2009 | 000000092797 | 010324 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 265.81 | 28/05/2009 | 000000092797 | 010324 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 324.48 | 28/05/2009 | 000000092797 | 010324 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 600.00 | 29/05/2009 | 000000092797 | 010324 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 796.70 | 03/06/2009 | 000000092797 | 010324 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 700.00 | 03/06/2009 | 000000092797 | 010324 | 852894 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 112.50 | 03/06/2009 | 000000092797 | 010324 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1600.00 | 04/06/2009 | 000000092797 | 010324 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 112.50 | 04/06/2009 | 000000092797 | 010324 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 27.00 | 10/06/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 4350.00 | 10/06/2009 | 000000092797 | 010324 | 852898 | 404.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 18000.00 | 10/06/2009 | 000000092797 | 010324 | 852899 | 2987.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2950.00 | 10/06/2009 | 000000092797 | 010324 | 852900 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1300.00 | 10/06/2009 | 000000092797 | 010324 | 852901 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 575.00 | 18/06/2009 | 000000092797 | 010324 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 112.50 | 18/06/2009 | 000000092797 | 010324 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 2175.00 | 19/06/2009 | 000000092797 | 010324 | 852902 | 134.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 2595.00 | 19/06/2009 | 000000092797 | 010324 | 852905 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1297.50 | 19/06/2009 | 000000092797 | 010324 | 852906 | 142.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 5825.00 | 19/06/2009 | 000000092797 | 010324 | 852907 | 484.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 399.57 | 23/06/2009 | 000000092797 | 010324 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 3960.00 | 30/06/2009 | 000000092797 | 010324 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 957.00 | 30/06/2009 | 000000092797 | 010324 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 478.00 | 30/06/2009 | 000000092797 | 010324 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1721.24 | 30/06/2009 | 000000092797 | 010324 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 533.27 | 30/06/2009 | 000000092797 | 010324 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 266.65 | 30/06/2009 | 000000092797 | 010324 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 800.00 | 30/06/2009 | 000000092797 | 010324 | 852924 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 550.00 | 01/07/2009 | 000000092797 | 010324 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 36.28 | 01/07/2009 | 000000092797 | 010324 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 201.54 | 01/07/2009 | 000000092797 | 010324 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 253.50 | 01/07/2009 | 000000092797 | 010324 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 500.00 | 01/07/2009 | 000000092797 | 010324 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 225.00 | 06/07/2009 | 000000092797 | 010324 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 367.00 | 09/07/2009 | 000000092797 | 010324 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 18000.00 | 10/07/2009 | 000000092797 | 010324 | 852933 | 2987.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 4350.00 | 10/07/2009 | 000000092797 | 010324 | 852934 | 404.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2950.00 | 10/07/2009 | 000000092797 | 010324 | 852935 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 27.00 | 10/07/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 12/07/2009 | 000000092797 | 010324 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2595.00 | 22/07/2009 | 000000092797 | 010324 | 852936 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 5825.00 | 22/07/2009 | 000000092797 | 010324 | 852938 | 484.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 363.81 | 22/07/2009 | 000000092797 | 010324 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 225.00 | 23/07/2009 | 000000092797 | 010324 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 225.00 | 23/07/2009 | 000000092797 | 010324 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1300.00 | 30/07/2009 | 000000092797 | 010324 | 852943 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 800.00 | 30/07/2009 | 000000092797 | 010324 | 852944 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 550.00 | 30/07/2009 | 000000092797 | 010324 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 533.27 | 30/07/2009 | 000000092797 | 010324 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 602.00 | 30/07/2009 | 000000092797 | 010324 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1050.00 | 30/07/2009 | 000000092797 | 010324 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 3960.00 | 31/07/2009 | 000000092797 | 010324 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 957.00 | 31/07/2009 | 000000092797 | 010324 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1721.24 | 31/07/2009 | 000000092797 | 010324 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 18000.00 | 10/08/2009 | 000000092797 | 010324 | 852958 | 2987.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4350.00 | 10/08/2009 | 000000092797 | 010324 | 852959 | 404.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2950.00 | 10/08/2009 | 000000092797 | 010324 | 852960 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 410.00 | 11/08/2009 | 000000092797 | 010324 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 741.60 | 14/08/2009 | 000000092797 | 010324 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 98.00 | 14/08/2009 | 000000092797 | 010324 | 852963 | 2.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 500.00 | 15/08/2009 | 000000092797 | 010324 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 392.34 | 20/08/2009 | 000000092797 | 010324 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 2595.00 | 25/08/2009 | 000000092797 | 010324 | 852966 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 5825.00 | 28/08/2009 | 000000092797 | 010324 | 852967 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1300.00 | 31/08/2009 | 000000092797 | 010324 | 852968 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 550.00 | 31/08/2009 | 000000092797 | 010324 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 533.27 | 31/08/2009 | 000000092797 | 010324 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 700.00 | 31/08/2009 | 000000092797 | 010324 | 852973 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 800.00 | 31/08/2009 | 000000092797 | 010324 | 852970 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 499.75 | 01/09/2009 | 000000092797 | 010324 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 299.01 | 02/09/2009 | 000000092797 | 010324 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 221.23 | 03/09/2009 | 000000092797 | 010324 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 209.40 | 03/09/2009 | 000000092797 | 010324 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 819.00 | 03/09/2009 | 000000092797 | 010324 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1.45 | 03/09/2009 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 36.28 | 03/09/2009 | 000000092797 | 010324 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 225.00 | 09/09/2009 | 000000092797 | 010324 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 18000.00 | 10/09/2009 | 000000092797 | 010324 | 852985 | 3831.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 4350.00 | 10/09/2009 | 000000092797 | 010324 | 852986 | 404.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 2950.00 | 10/09/2009 | 000000092797 | 010324 | 852987 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 602.00 | 14/09/2009 | 000000092797 | 010324 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 346.86 | 22/09/2009 | 000000092797 | 010324 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 4235.90 | 23/09/2009 | 000000092797 | 010324 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 761.95 | 23/09/2009 | 000000092797 | 010324 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 637.50 | 30/09/2009 | 000000092797 | 010324 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2595.00 | 30/09/2009 | 000000092797 | 010324 | 852995 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1300.00 | 30/09/2009 | 000000092797 | 010324 | 852996 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 5825.00 | 30/09/2009 | 000000092797 | 010324 | 852998 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 550.00 | 30/09/2009 | 000000092797 | 010324 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 800.00 | 30/09/2009 | 000000092797 | 010324 | 853000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 533.27 | 06/10/2009 | 000000092797 | 010324 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 432.00 | 06/10/2009 | 000000092797 | 010324 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 650.00 | 06/10/2009 | 000000092797 | 010324 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 430.00 | 08/10/2009 | 000000092797 | 010324 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 4350.00 | 09/10/2009 | 000000092797 | 010324 | 853006 | 404.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 18000.00 | 09/10/2009 | 000000092797 | 010324 | 853007 | 3831.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 2950.00 | 09/10/2009 | 000000092797 | 010324 | 853008 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 36.28 | 09/10/2009 | 000000092797 | 010324 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 259.60 | 09/10/2009 | 000000092797 | 010324 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 140.45 | 09/10/2009 | 000000092797 | 010324 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 423.60 | 16/10/2009 | 000000092797 | 010324 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 602.00 | 16/10/2009 | 000000092797 | 010324 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 369.26 | 20/10/2009 | 000000092797 | 010324 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 2595.00 | 20/10/2009 | 000000092797 | 010324 | 853018 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 5825.00 | 20/10/2009 | 000000092797 | 010324 | 853019 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 7455.83 | 20/10/2009 | 000000092797 | 010324 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 260.00 | 22/10/2009 | 000000092797 | 010324 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 3245.00 | 26/10/2009 | 000000092797 | 010324 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 223.69 | 30/10/2009 | 000000092797 | 010324 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1300.00 | 03/11/2009 | 000000092797 | 010324 | 853027 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 800.00 | 03/11/2009 | 000000092797 | 010324 | 853026 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 533.27 | 03/11/2009 | 000000092797 | 010324 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 832.20 | 04/11/2009 | 000000092797 | 010324 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 550.00 | 04/11/2009 | 000000092797 | 010324 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 111.09 | 04/11/2009 | 000000092797 | 010324 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 227.06 | 04/11/2009 | 000000092797 | 010324 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 36.28 | 04/11/2009 | 000000092797 | 010324 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 18000.00 | 10/11/2009 | 000000092797 | 010324 | 853036 | 3831.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 7133.50 | 10/11/2009 | 000000092797 | 010324 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 4350.00 | 10/11/2009 | 000000092797 | 010324 | 853037 | 404.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 2950.00 | 10/11/2009 | 000000092797 | 010324 | 853038 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 225.00 | 10/11/2009 | 000000092797 | 010324 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 637.50 | 20/11/2009 | 000000092797 | 010324 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 357.75 | 20/11/2009 | 000000092797 | 010324 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 2595.00 | 20/11/2009 | 000000092797 | 010324 | 853047 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 5825.00 | 20/11/2009 | 000000092797 | 010324 | 853048 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1300.00 | 26/11/2009 | 000000092797 | 010324 | 853051 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 360.00 | 26/11/2009 | 000000092797 | 010324 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 2175.00 | 26/11/2009 | 000000092797 | 010324 | 853053 | 134.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 175.22 | 01/12/2009 | 000000092797 | 010324 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 454.56 | 01/12/2009 | 000000092797 | 010324 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 549.80 | 01/12/2009 | 000000092797 | 010324 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 800.00 | 01/12/2009 | 000000092797 | 010324 | 853060 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 39.90 | 01/12/2009 | 000000092797 | 010324 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 533.27 | 01/12/2009 | 000000092797 | 010324 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 825.00 | 02/12/2009 | 000000092797 | 010324 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 500.00 | 03/12/2009 | 000000092797 | 010324 | 853062 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 550.00 | 09/12/2009 | 000000092797 | 010324 | 853064 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 18000.00 | 10/12/2009 | 000000092797 | 010324 | 853065 | 3831.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 4350.00 | 10/12/2009 | 000000092797 | 010324 | 853066 | 404.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 2950.00 | 10/12/2009 | 000000092797 | 010324 | 853067 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1300.00 | 17/12/2009 | 000000092797 | 010324 | 853068 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 2595.00 | 17/12/2009 | 000000092797 | 010324 | 853069 | 792.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1297.50 | 17/12/2009 | 000000092797 | 010324 | 853070 | 142.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 375.31 | 21/12/2009 | 000000092797 | 010324 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 7555.83 | 21/12/2009 | 000000092797 | 010324 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 5825.00 | 21/12/2009 | 000000092797 | 010324 | 853072 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1417.00 | 23/12/2009 | 000000092797 | 010324 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 533.27 | 30/12/2009 | 000000092797 | 010324 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 266.63 | 30/12/2009 | 000000092797 | 010324 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 500.00 | 30/12/2009 | 000000092797 | 010324 | 853078 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 39.90 | 30/12/2009 | 000000092797 | 010324 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 278.53 | 30/12/2009 | 000000092797 | 010324 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 174.40 | 30/12/2009 | 000000092797 | 010324 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 11/06/2024