| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 50.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 58.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 130.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 32.35 | 20/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 180.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2150.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 91.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 515.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 18050.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 1985.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2212.65 | 20/01/2009 | 000000120138 | 005851 | 000379 | 177.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 20/01/2009 | 000000120138 | 005851 | 000379 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1100.00 | 21/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 60.00 | 21/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 110.86 | 21/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 86.79 | 22/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 50.00 | 22/01/2009 | 000000120138 | 005851 | 000378 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 24/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 60.00 | 28/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 28/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2150.00 | 29/01/2009 | 000000120138 | 005851 | 000379 | 96.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3790.50 | 30/01/2009 | 000000120138 | 005851 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 464.67 | 05/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 58.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 475.65 | 20/02/2009 | 000000120138 | 005851 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3748.50 | 20/02/2009 | 000000120138 | 005851 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 17850.00 | 20/02/2009 | 000000120138 | 005851 | 000385 | 1963.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2265.00 | 20/02/2009 | 000000120138 | 005851 | 000384 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 998.00 | 20/02/2009 | 000000120138 | 005851 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 2.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2150.00 | 20/02/2009 | 000000120138 | 005851 | 000386 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2150.00 | 20/02/2009 | 000000120138 | 005851 | 000387 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 20/02/2009 | 000000120138 | 005851 | 000383 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 20/02/2009 | 000000120138 | 005851 | 000391 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 20/02/2009 | 000000120138 | 005851 | 000390 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 20/02/2009 | 000000120138 | 005851 | 000382 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 196.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 120.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 86.79 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 25.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 152.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 87.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 70.75 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 40.00 | 20/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 21/02/2009 | 000000120138 | 005851 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 50.00 | 21/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 60.00 | 25/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 75.98 | 26/02/2009 | 000000120138 | 005851 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 90.00 | 05/03/2009 | 000000120138 | 005851 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 10/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 60.00 | 10/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 19/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2265.00 | 20/03/2009 | 000000120138 | 005851 | 000404 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 17770.00 | 20/03/2009 | 000000120138 | 005851 | 000405 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 700.00 | 20/03/2009 | 000000120138 | 005851 | 000396 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 20/03/2009 | 000000120138 | 005851 | 000397 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 20/03/2009 | 000000120138 | 005851 | 000394 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 700.00 | 20/03/2009 | 000000120138 | 005851 | 000395 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 20/03/2009 | 000000120138 | 005851 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2150.00 | 20/03/2009 | 000000120138 | 005851 | 000403 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2150.00 | 20/03/2009 | 000000120138 | 005851 | 000398 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3909.40 | 20/03/2009 | 000000120138 | 005851 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 90.86 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 89.38 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 105.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2.47 | 20/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 64.03 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 116.53 | 20/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 33.00 | 23/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 23/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 99.00 | 27/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 54.00 | 27/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1080.00 | 30/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 60.00 | 30/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 28.00 | 31/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 31/03/2009 | 000000120138 | 005851 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 17770.00 | 14/04/2009 | 000000120138 | 005851 | 000416 | 2415.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 498.30 | 14/04/2009 | 000000120138 | 005851 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2265.00 | 14/04/2009 | 000000120138 | 005851 | 000415 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 14/04/2009 | 000000120138 | 005851 | 000410 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 14/04/2009 | 000000120138 | 005851 | 000411 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 14/04/2009 | 000000120138 | 005851 | 000412 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 14/04/2009 | 000000120138 | 005851 | 000419 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2150.00 | 14/04/2009 | 000000120138 | 005851 | 000414 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2150.00 | 14/04/2009 | 000000120138 | 005851 | 000413 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 60.00 | 14/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 14/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 15/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 80.00 | 16/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1600.00 | 16/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 700.00 | 16/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 80.00 | 16/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 111.77 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 50.00 | 22/04/2009 | 000000120138 | 005851 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 27/04/2009 | 000000120138 | 005851 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3909.40 | 30/04/2009 | 000000120138 | 005851 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 114.41 | 30/04/2009 | 000000120138 | 005851 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 66.98 | 30/04/2009 | 000000120138 | 005851 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 20/05/2009 | 000000120138 | 005851 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 20.00 | 20/05/2009 | 000000120138 | 005851 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 285.00 | 20/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 90.00 | 20/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 42.00 | 20/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 54.00 | 20/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 646.00 | 20/05/2009 | 000000120138 | 005851 | 000432 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 20/05/2009 | 000000120138 | 005851 | 000427 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 20/05/2009 | 000000120138 | 005851 | 000425 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 20/05/2009 | 000000120138 | 005851 | 000426 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 498.30 | 20/05/2009 | 000000120138 | 005851 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2265.00 | 20/05/2009 | 000000120138 | 005851 | 000421 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3909.40 | 20/05/2009 | 000000120138 | 005851 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 17770.00 | 20/05/2009 | 000000120138 | 005851 | 000424 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2150.00 | 20/05/2009 | 000000120138 | 005851 | 000431 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2150.00 | 20/05/2009 | 000000120138 | 005851 | 000430 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 104.14 | 22/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 118.88 | 22/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 700.00 | 25/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 60.00 | 27/05/2009 | 000000120138 | 005851 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 27/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 40.00 | 28/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 30/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 58.00 | 30/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1400.00 | 30/05/2009 | 000000120138 | 005851 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 19/06/2009 | 000000120138 | 005851 | 000435 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 700.00 | 19/06/2009 | 000000120138 | 005851 | 000437 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 700.00 | 19/06/2009 | 000000120138 | 005851 | 000436 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 700.00 | 19/06/2009 | 000000120138 | 005851 | 000434 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2150.00 | 19/06/2009 | 000000120138 | 005851 | 000441 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2150.00 | 19/06/2009 | 000000120138 | 005851 | 000440 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 17770.00 | 19/06/2009 | 000000120138 | 005851 | 000439 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2265.00 | 19/06/2009 | 000000120138 | 005851 | 000438 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3909.40 | 19/06/2009 | 000000120138 | 005851 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 498.30 | 19/06/2009 | 000000120138 | 005851 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 19/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 76.44 | 19/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 69.50 | 19/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.00 | 19/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 259.00 | 20/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 90.06 | 22/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 109.55 | 22/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 22/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 25/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 60.00 | 25/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 25/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 205.00 | 25/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 84.00 | 26/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 80.00 | 26/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 82.00 | 27/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1057.00 | 27/06/2009 | 000000120138 | 005851 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2265.00 | 20/07/2009 | 000000120138 | 005851 | 000450 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2150.00 | 20/07/2009 | 000000120138 | 005851 | 000450 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 20/07/2009 | 000000120138 | 005851 | 000447 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 20/07/2009 | 000000120138 | 005851 | 000448 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 20/07/2009 | 000000120138 | 005851 | 000445 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 17770.00 | 20/07/2009 | 000000120138 | 005851 | 000446 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 59.44 | 22/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 70.56 | 22/07/2009 | 000000120138 | 005851 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 115.06 | 22/07/2009 | 000000120138 | 005851 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 268.38 | 22/07/2009 | 000000120138 | 005851 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 22/07/2009 | 000000120138 | 005851 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 22/07/2009 | 000000120138 | 005851 | 000453 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 27/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1251.00 | 28/07/2009 | 000000120138 | 005851 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 95.00 | 28/07/2009 | 000000120138 | 005851 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2150.00 | 29/07/2009 | 000000120138 | 005851 | 000450 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 127.30 | 30/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 180.00 | 30/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 60.00 | 30/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 113.83 | 30/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 89.87 | 30/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3909.40 | 30/07/2009 | 000000120138 | 005851 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 522.96 | 30/07/2009 | 000000120138 | 005851 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 205.00 | 30/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 31/07/2009 | 000000120138 | 005851 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 250.00 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 85.02 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 20.00 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 40.00 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 99.99 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 63.18 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 63.15 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 30.00 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 17770.00 | 20/08/2009 | 000000120138 | 005851 | 000458 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2265.00 | 20/08/2009 | 000000120138 | 005851 | 000459 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 700.00 | 20/08/2009 | 000000120138 | 005851 | 000463 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 20/08/2009 | 000000120138 | 005851 | 000464 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 700.00 | 20/08/2009 | 000000120138 | 005851 | 000461 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 700.00 | 20/08/2009 | 000000120138 | 005851 | 000462 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 498.30 | 20/08/2009 | 000000120138 | 005851 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 85.86 | 20/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 20.00 | 26/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2150.00 | 26/08/2009 | 000000120138 | 005851 | 000456 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 92.18 | 27/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 108.18 | 27/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 747.56 | 31/08/2009 | 000000120138 | 005851 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 432.44 | 31/08/2009 | 000000120138 | 005851 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 102.00 | 31/08/2009 | 000000120138 | 005851 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 53.00 | 31/08/2009 | 000000120138 | 005851 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 115.00 | 31/08/2009 | 000000120138 | 005851 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 60.00 | 31/08/2009 | 000000120138 | 005851 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2150.00 | 31/08/2009 | 000000120138 | 005851 | 000467 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3909.40 | 31/08/2009 | 000000120138 | 005851 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 205.00 | 31/08/2009 | 000000120138 | 005851 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 190.00 | 06/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4657.44 | 18/09/2009 | 000000120138 | 005851 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2265.00 | 18/09/2009 | 000000120138 | 005851 | 000476 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 15.50 | 18/09/2009 | 000000120138 | 005851 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 95.00 | 18/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 34.00 | 18/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 101.01 | 18/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 0.24 | 18/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 89.43 | 18/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 20.00 | 21/09/2009 | 000000120138 | 005851 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 150.00 | 24/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2150.00 | 25/09/2009 | 000000120138 | 005851 | 000475 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 20.00 | 25/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 29/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 200.00 | 29/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 700.00 | 30/09/2009 | 000000120138 | 005851 | 000480 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 700.00 | 30/09/2009 | 000000120138 | 005851 | 000480 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 700.00 | 30/09/2009 | 000000120138 | 005851 | 000480 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 700.00 | 30/09/2009 | 000000120138 | 005851 | 000480 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2150.00 | 30/09/2009 | 000000120138 | 005851 | 000474 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 9.56 | 30/09/2009 | 000000120138 | 005851 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 87.06 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3909.40 | 30/09/2009 | 000000120138 | 005851 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 498.30 | 30/09/2009 | 000000120138 | 005851 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 90.00 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 95.50 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 175.00 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 13112.56 | 30/09/2009 | 000000120138 | 005851 | 000478 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 200.00 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 200.00 | 30/09/2009 | 000000120138 | 005851 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 200.00 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 30.00 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2150.00 | 20/10/2009 | 000000120138 | 005851 | 000488 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 700.00 | 20/10/2009 | 000000120138 | 005851 | 000486 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 700.00 | 20/10/2009 | 000000120138 | 005851 | 000485 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 700.00 | 20/10/2009 | 000000120138 | 005851 | 000484 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 700.00 | 20/10/2009 | 000000120138 | 005851 | 000483 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2150.00 | 20/10/2009 | 000000120138 | 005851 | 000487 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 79.18 | 20/10/2009 | 000000120138 | 005851 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 91.54 | 20/10/2009 | 000000120138 | 005851 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.74 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 100.00 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 120.00 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 70.00 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 145.50 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 60.00 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 38.40 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 50.00 | 20/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 498.30 | 20/10/2009 | 000000120138 | 005851 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3909.40 | 20/10/2009 | 000000120138 | 005851 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2265.00 | 20/10/2009 | 000000120138 | 005851 | 000490 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 17770.00 | 20/10/2009 | 000000120138 | 005851 | 000489 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 150.00 | 22/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 20.00 | 25/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 60.00 | 27/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 102.00 | 30/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 213.20 | 30/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 105.00 | 30/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1407.00 | 30/10/2009 | 000000120138 | 005851 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 700.00 | 12/11/2009 | 000000120138 | 005851 | 000497 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 700.00 | 12/11/2009 | 000000120138 | 005851 | 000498 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 700.00 | 12/11/2009 | 000000120138 | 005851 | 000495 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 700.00 | 12/11/2009 | 000000120138 | 005851 | 000496 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2150.00 | 12/11/2009 | 000000120138 | 005851 | 000501 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2150.00 | 12/11/2009 | 000000120138 | 005851 | 000502 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 498.30 | 12/11/2009 | 000000120138 | 005851 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 120.00 | 12/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 145.00 | 12/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 95.00 | 12/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 92.19 | 12/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 17770.00 | 12/11/2009 | 000000120138 | 005851 | 000499 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2265.00 | 12/11/2009 | 000000120138 | 005851 | 000500 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 60.00 | 13/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 300.00 | 13/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 90.06 | 16/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 100.00 | 18/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 150.00 | 20/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 100.00 | 20/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3909.40 | 20/11/2009 | 000000120138 | 005851 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 20.00 | 25/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1380.00 | 28/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 93.00 | 28/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 40.00 | 28/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 101.00 | 30/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 85.75 | 30/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 28.00 | 30/11/2009 | 000000120138 | 005851 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 200.00 | 04/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 700.00 | 11/12/2009 | 000000120138 | 005851 | 000517 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 700.00 | 11/12/2009 | 000000120138 | 005851 | 000516 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 700.00 | 11/12/2009 | 000000120138 | 005851 | 000515 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 700.00 | 11/12/2009 | 000000120138 | 005851 | 000514 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2150.00 | 11/12/2009 | 000000120138 | 005851 | 000509 | 91.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2150.00 | 11/12/2009 | 000000120138 | 005851 | 000508 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 17770.00 | 11/12/2009 | 000000120138 | 005851 | 000507 | 1954.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3909.40 | 11/12/2009 | 000000120138 | 005851 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2265.00 | 11/12/2009 | 000000120138 | 005851 | 000512 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 498.30 | 11/12/2009 | 000000120138 | 005851 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 498.30 | 11/12/2009 | 000000120138 | 005851 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2265.00 | 11/12/2009 | 000000120138 | 005851 | 000518 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 168.20 | 11/12/2009 | 000000120138 | 005851 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 45.46 | 11/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 112.00 | 16/12/2009 | 000000120138 | 005851 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1228.00 | 16/12/2009 | 000000120138 | 005851 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 300.00 | 16/12/2009 | 000000120138 | 005851 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 60.00 | 16/12/2009 | 000000120138 | 005851 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 90.12 | 17/12/2009 | 000000120138 | 005851 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 85.52 | 24/12/2009 | 000000120138 | 005851 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024