| 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 | 1500.00 | 21/01/2009 | 000000064955 | 011444 | 852194 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 21/01/2009 | 000000064955 | 011444 | 852195 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 21/01/2009 | 000000064955 | 011444 | 852196 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852183 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852185 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852193 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 4000.00 | 21/01/2009 | 000000064955 | 011444 | 852181 | 922.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852182 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852187 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852188 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852189 | 956.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2000.00 | 21/01/2009 | 000000064955 | 011444 | 852191 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 750.00 | 21/01/2009 | 000000064955 | 011444 | 852192 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 750.00 | 21/01/2009 | 000000064955 | 011444 | 852186 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 39.98 | 28/01/2009 | 000000064955 | 011444 | 852197 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 135.90 | 28/01/2009 | 000000064955 | 011444 | 852198 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 55.12 | 28/01/2009 | 000000064955 | 011444 | 852199 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 36.28 | 28/01/2009 | 000000064955 | 011444 | 852200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 420.00 | 28/01/2009 | 000000064955 | 011444 | 852201 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 40.37 | 06/02/2009 | 000000064955 | 011444 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 85.22 | 06/02/2009 | 000000064955 | 011444 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 06/02/2009 | 000000064955 | 011444 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 750.00 | 17/02/2009 | 000000064955 | 011444 | 852216 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 750.00 | 17/02/2009 | 000000064955 | 011444 | 852217 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852204 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852205 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852209 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852210 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852211 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852212 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852213 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 4000.00 | 17/02/2009 | 000000064955 | 011444 | 852215 | 922.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2000.00 | 17/02/2009 | 000000064955 | 011444 | 852214 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 17/02/2009 | 000000064955 | 011444 | 852220 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 17/02/2009 | 000000064955 | 011444 | 852222 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 17/02/2009 | 000000064955 | 011444 | 852218 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 17/02/2009 | 000000064955 | 011444 | 852219 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 90.00 | 17/02/2009 | 000000064955 | 011444 | 852221 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5290.00 | 18/02/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 150.00 | 04/03/2009 | 000000064955 | 011444 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 120.00 | 06/03/2009 | 000000064955 | 011444 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 39.75 | 06/03/2009 | 000000064955 | 011444 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 48.74 | 06/03/2009 | 000000064955 | 011444 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 06/03/2009 | 000000064955 | 011444 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 120.00 | 06/03/2009 | 000000064955 | 011444 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 92.96 | 06/03/2009 | 000000064955 | 011444 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 5609.79 | 13/03/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852236 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 4000.00 | 17/03/2009 | 000000064955 | 011444 | 852233 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852239 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852241 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852240 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852238 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852237 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852234 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 2000.00 | 17/03/2009 | 000000064955 | 011444 | 852235 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 750.00 | 17/03/2009 | 000000064955 | 011444 | 852242 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 750.00 | 17/03/2009 | 000000064955 | 011444 | 852243 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1500.00 | 17/03/2009 | 000000064955 | 011444 | 852232 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 650.00 | 17/03/2009 | 000000064955 | 011444 | 852229 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 17/03/2009 | 000000064955 | 011444 | 852231 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 17/03/2009 | 000000064955 | 011444 | 852230 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 164.60 | 18/03/2009 | 000000064955 | 011444 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1850.00 | 23/03/2009 | 000000064955 | 011444 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1300.00 | 01/04/2009 | 000000064955 | 011444 | 852247 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 820.00 | 01/04/2009 | 000000064955 | 011444 | 852246 | 63.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 5460.00 | 02/04/2009 | 000000064955 | 011444 | 000000 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 230.00 | 03/04/2009 | 000000064955 | 011444 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 36.75 | 06/04/2009 | 000000064955 | 011444 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 127.05 | 06/04/2009 | 000000064955 | 011444 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 53.38 | 06/04/2009 | 000000064955 | 011444 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 750.00 | 14/04/2009 | 000000064955 | 011444 | 852263 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 750.00 | 14/04/2009 | 000000064955 | 011444 | 852264 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852254 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852255 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852256 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852257 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852258 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852259 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852260 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 4000.00 | 14/04/2009 | 000000064955 | 011444 | 852253 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 2000.00 | 14/04/2009 | 000000064955 | 011444 | 852261 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1500.00 | 14/04/2009 | 000000064955 | 011444 | 852262 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 650.00 | 14/04/2009 | 000000064955 | 011444 | 852265 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1500.00 | 14/04/2009 | 000000064955 | 011444 | 852266 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1500.00 | 14/04/2009 | 000000064955 | 011444 | 852267 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 140.60 | 14/04/2009 | 000000064955 | 011444 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 149.00 | 16/04/2009 | 000000064955 | 011444 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 170.00 | 23/04/2009 | 000000064955 | 011444 | 852272 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 120.00 | 23/04/2009 | 000000064955 | 011444 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 180.00 | 28/04/2009 | 000000064955 | 011444 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 37.11 | 11/05/2009 | 000000064955 | 011444 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 113.01 | 11/05/2009 | 000000064955 | 011444 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 180.00 | 11/05/2009 | 000000064955 | 011444 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 47.34 | 11/05/2009 | 000000064955 | 011444 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 32.80 | 12/05/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 980.00 | 12/05/2009 | 000000064955 | 011444 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1500.00 | 12/05/2009 | 000000064955 | 011444 | 852289 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 750.00 | 12/05/2009 | 000000064955 | 011444 | 852288 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 750.00 | 12/05/2009 | 000000064955 | 011444 | 852286 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 750.00 | 12/05/2009 | 000000064955 | 011444 | 852287 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2000.00 | 12/05/2009 | 000000064955 | 011444 | 852283 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 2000.00 | 12/05/2009 | 000000064955 | 011444 | 852277 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 2000.00 | 12/05/2009 | 000000064955 | 011444 | 852280 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 2000.00 | 12/05/2009 | 000000064955 | 011444 | 852284 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 2000.00 | 12/05/2009 | 000000064955 | 011444 | 852281 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 2000.00 | 12/05/2009 | 000000064955 | 011444 | 852278 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 1999.91 | 12/05/2009 | 000000064955 | 011444 | 852282 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 2000.00 | 12/05/2009 | 000000064955 | 011444 | 852279 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000009 | 4000.00 | 12/05/2009 | 000000064955 | 011444 | 852285 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 5405.14 | 12/05/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1500.00 | 12/05/2009 | 000000064955 | 011444 | 852290 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1500.00 | 12/05/2009 | 000000064955 | 011444 | 852291 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 120.00 | 15/05/2009 | 000000064955 | 011444 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 690.00 | 26/05/2009 | 000000064955 | 011444 | 852295 | 53.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 231.00 | 28/05/2009 | 000000064955 | 011444 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 230.00 | 03/06/2009 | 000000064955 | 011444 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 180.00 | 04/06/2009 | 000000064955 | 011444 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 120.00 | 04/06/2009 | 000000064955 | 011444 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 36.28 | 08/06/2009 | 000000064955 | 011444 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 141.98 | 08/06/2009 | 000000064955 | 011444 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 230.00 | 08/06/2009 | 000000064955 | 011444 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 44.10 | 08/06/2009 | 000000064955 | 011444 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1500.00 | 12/06/2009 | 000000064955 | 011444 | 852316 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 750.00 | 12/06/2009 | 000000064955 | 011444 | 852313 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 750.00 | 12/06/2009 | 000000064955 | 011444 | 852319 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 750.00 | 12/06/2009 | 000000064955 | 011444 | 852320 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 4000.00 | 12/06/2009 | 000000064955 | 011444 | 852305 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852317 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852318 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852314 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852309 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852310 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852308 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852307 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 2000.00 | 12/06/2009 | 000000064955 | 011444 | 852315 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1500.00 | 12/06/2009 | 000000064955 | 011444 | 852312 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1500.00 | 12/06/2009 | 000000064955 | 011444 | 852306 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 5495.00 | 22/06/2009 | 000000064955 | 011444 | 000000 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 25.58 | 22/06/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 27.60 | 22/06/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 0.15 | 22/06/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 40.00 | 30/06/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 9.43 | 30/06/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000010 | 0.09 | 01/07/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 38.54 | 02/07/2009 | 000000064955 | 011444 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 108.58 | 02/07/2009 | 000000064955 | 011444 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 45.81 | 02/07/2009 | 000000064955 | 011444 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 230.00 | 03/07/2009 | 000000064955 | 011444 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 442.05 | 03/07/2009 | 000000064955 | 011444 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 407.95 | 03/07/2009 | 000000064955 | 011444 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 5495.00 | 10/07/2009 | 000000064955 | 011444 | 000000 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1500.00 | 14/07/2009 | 000000064955 | 011444 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 120.00 | 15/07/2009 | 000000064955 | 011444 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1500.00 | 20/07/2009 | 000000064955 | 011444 | 852342 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1500.00 | 20/07/2009 | 000000064955 | 011444 | 852341 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 250.00 | 20/07/2009 | 000000064955 | 011444 | 852343 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1500.00 | 20/07/2009 | 000000064955 | 011444 | 852332 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 749.92 | 20/07/2009 | 000000064955 | 011444 | 852323 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 750.00 | 20/07/2009 | 000000064955 | 011444 | 852330 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 749.92 | 20/07/2009 | 000000064955 | 011444 | 852325 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852331 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 4000.00 | 20/07/2009 | 000000064955 | 011444 | 852333 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852334 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852335 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852336 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852337 | 522.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852338 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000008 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852339 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000009 | 2000.00 | 20/07/2009 | 000000064955 | 011444 | 852340 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 120.00 | 20/07/2009 | 000000064955 | 011444 | 852344 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 111.36 | 04/08/2009 | 000000064955 | 011444 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 54.60 | 04/08/2009 | 000000064955 | 011444 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 36.63 | 04/08/2009 | 000000064955 | 011444 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 690.00 | 04/08/2009 | 000000064955 | 011444 | 852349 | 53.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1500.00 | 12/08/2009 | 000000064955 | 011444 | 852373 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 100.00 | 12/08/2009 | 000000064955 | 011444 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 180.00 | 12/08/2009 | 000000064955 | 011444 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1500.00 | 12/08/2009 | 000000064955 | 011444 | 852374 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1500.00 | 12/08/2009 | 000000064955 | 011444 | 852375 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 4000.00 | 12/08/2009 | 000000064955 | 011444 | 852361 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852362 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852363 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852364 | 522.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852365 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852366 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852367 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852368 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 2000.00 | 12/08/2009 | 000000064955 | 011444 | 852369 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 750.00 | 12/08/2009 | 000000064955 | 011444 | 852370 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 750.00 | 12/08/2009 | 000000064955 | 011444 | 852372 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 750.00 | 12/08/2009 | 000000064955 | 011444 | 852371 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 230.00 | 13/08/2009 | 000000064955 | 011444 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 5554.00 | 14/08/2009 | 000000064955 | 011444 | 000000 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 27/08/2009 | 000000064955 | 011444 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 120.00 | 27/08/2009 | 000000064955 | 011444 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 36.87 | 01/09/2009 | 000000064955 | 011444 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 52.55 | 01/09/2009 | 000000064955 | 011444 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 90.80 | 01/09/2009 | 000000064955 | 011444 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 230.00 | 02/09/2009 | 000000064955 | 011444 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 5495.00 | 10/09/2009 | 000000064955 | 011444 | 000000 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 27.60 | 10/09/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 4000.00 | 18/09/2009 | 000000064955 | 011444 | 852381 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852382 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852386 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852387 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000005 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852385 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000006 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852389 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000007 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852388 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000008 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852383 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000009 | 2000.00 | 18/09/2009 | 000000064955 | 011444 | 852384 | 522.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 750.00 | 18/09/2009 | 000000064955 | 011444 | 852391 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 750.00 | 18/09/2009 | 000000064955 | 011444 | 852390 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 750.00 | 18/09/2009 | 000000064955 | 011444 | 852393 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 180.00 | 18/09/2009 | 000000064955 | 011444 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1500.00 | 18/09/2009 | 000000064955 | 011444 | 852396 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1500.00 | 18/09/2009 | 000000064955 | 011444 | 852394 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 18/09/2009 | 000000064955 | 011444 | 852395 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 180.00 | 22/09/2009 | 000000064955 | 011444 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 36.28 | 09/10/2009 | 000000064955 | 011444 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 38.71 | 09/10/2009 | 000000064955 | 011444 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 120.89 | 09/10/2009 | 000000064955 | 011444 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 180.00 | 14/10/2009 | 000000064955 | 011444 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 5439.05 | 19/10/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 386.65 | 19/10/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 180.00 | 20/10/2009 | 000000064955 | 011444 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1500.00 | 20/10/2009 | 000000064955 | 011444 | 852407 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 4000.00 | 20/10/2009 | 000000064955 | 011444 | 852397 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852406 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852403 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852402 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000005 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852399 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000006 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852398 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000007 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852401 | 956.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000008 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852405 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000009 | 2000.00 | 20/10/2009 | 000000064955 | 011444 | 852400 | 522.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 750.00 | 20/10/2009 | 000000064955 | 011444 | 852409 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 750.00 | 20/10/2009 | 000000064955 | 011444 | 852408 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 750.00 | 20/10/2009 | 000000064955 | 011444 | 852410 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1500.00 | 20/10/2009 | 000000064955 | 011444 | 852411 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1500.00 | 20/10/2009 | 000000064955 | 011444 | 852412 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 2800.00 | 27/10/2009 | 000000064955 | 011444 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 830.00 | 27/10/2009 | 000000064955 | 011444 | 852421 | 63.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 37.35 | 30/10/2009 | 000000064955 | 011444 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 163.26 | 30/10/2009 | 000000064955 | 011444 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 18.17 | 30/10/2009 | 000000064955 | 011444 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 120.00 | 30/10/2009 | 000000064955 | 011444 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1500.00 | 11/11/2009 | 000000064955 | 011444 | 852442 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 180.00 | 11/11/2009 | 000000064955 | 011444 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 11/11/2009 | 000000064955 | 011444 | 852441 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1500.00 | 11/11/2009 | 000000064955 | 011444 | 852443 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1000.00 | 11/11/2009 | 000000064955 | 011444 | 852444 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 750.00 | 11/11/2009 | 000000064955 | 011444 | 852439 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 750.00 | 11/11/2009 | 000000064955 | 011444 | 852440 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 750.00 | 11/11/2009 | 000000064955 | 011444 | 852438 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 437.50 | 11/11/2009 | 000000064955 | 011444 | 852447 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 750.00 | 11/11/2009 | 000000064955 | 011444 | 852446 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852434 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852435 | 522.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852428 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852431 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852430 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852436 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852432 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 4000.00 | 11/11/2009 | 000000064955 | 011444 | 852433 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 2000.00 | 11/11/2009 | 000000064955 | 011444 | 852429 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 230.00 | 25/11/2009 | 000000064955 | 011444 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 4000.00 | 11/12/2009 | 000000064955 | 011444 | 852456 | 936.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852459 | 741.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852462 | 477.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852464 | 522.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852461 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852460 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852463 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852458 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000009 | 2000.00 | 11/12/2009 | 000000064955 | 011444 | 852457 | 739.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 750.00 | 11/12/2009 | 000000064955 | 011444 | 852465 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 750.00 | 11/12/2009 | 000000064955 | 011444 | 852467 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 750.00 | 11/12/2009 | 000000064955 | 011444 | 852466 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1500.00 | 11/12/2009 | 000000064955 | 011444 | 852471 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1500.00 | 11/12/2009 | 000000064955 | 011444 | 852468 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1500.00 | 11/12/2009 | 000000064955 | 011444 | 852469 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 5086.16 | 14/12/2009 | 000000064955 | 011444 | 000000 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 660.96 | 14/12/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 33.20 | 14/12/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 5.00 | 14/12/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 5039.08 | 14/12/2009 | 000000064955 | 011444 | 000000 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 367.20 | 14/12/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 387.50 | 14/12/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1282.50 | 14/12/2009 | 000000064955 | 011444 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 180.00 | 15/12/2009 | 000000064955 | 011444 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 45.90 | 18/12/2009 | 000000064955 | 011444 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 157.73 | 18/12/2009 | 000000064955 | 011444 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 38.67 | 18/12/2009 | 000000064955 | 011444 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 22.40 | 28/12/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 5568.84 | 28/12/2009 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3035.71 | 28/12/2009 | 000000064955 | 011444 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 300.00 | 28/12/2009 | 000000064955 | 011444 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 550.00 | 28/12/2009 | 000000064955 | 011444 | 852477 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 560.00 | 28/12/2009 | 000000064955 | 011444 | 852476 | 43.12 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 11/06/2024