| 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 | 2.00 | 02/01/2009 | 000000061174 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 236.91 | 22/01/2009 | 000000061174 | 001511 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 83.00 | 22/01/2009 | 000000061174 | 001511 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 22/01/2009 | 000000061174 | 001511 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852498 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 2500.00 | 22/01/2009 | 000000061174 | 001511 | 852499 | 323.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852500 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852501 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852502 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852503 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852504 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852505 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 2000.00 | 22/01/2009 | 000000061174 | 001511 | 852506 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 539.50 | 22/01/2009 | 000000061174 | 001511 | 852492 | 47.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 456.50 | 22/01/2009 | 000000061174 | 001511 | 852493 | 126.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 705.50 | 22/01/2009 | 000000061174 | 001511 | 852495 | 235.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 456.50 | 22/01/2009 | 000000061174 | 001511 | 852496 | 152.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 456.50 | 22/01/2009 | 000000061174 | 001511 | 852497 | 40.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 459.80 | 22/01/2009 | 000000061174 | 001511 | 852494 | 157.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 22/01/2009 | 000000061174 | 001511 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 660.00 | 28/01/2009 | 000000061174 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4945.19 | 28/01/2009 | 000000061174 | 001511 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 28/01/2009 | 000000061174 | 001511 | 852515 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 28/01/2009 | 000000061174 | 001511 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 57.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 30.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 95.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 30/01/2009 | 000000061174 | 001511 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 900.00 | 30/01/2009 | 000000061174 | 001511 | 852521 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 36.00 | 30/01/2009 | 000000061174 | 001511 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 53.58 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 36.28 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 105.00 | 30/01/2009 | 000000061174 | 001511 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4.00 | 02/02/2009 | 000000061174 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 20.00 | 06/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852534 | 685.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 2500.00 | 20/02/2009 | 000000061174 | 001511 | 852527 | 323.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852528 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852530 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852529 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852531 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852532 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852535 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 2000.00 | 20/02/2009 | 000000061174 | 001511 | 852533 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 604.50 | 20/02/2009 | 000000061174 | 001511 | 852537 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 511.50 | 20/02/2009 | 000000061174 | 001511 | 852536 | 131.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 511.50 | 20/02/2009 | 000000061174 | 001511 | 852538 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 760.50 | 20/02/2009 | 000000061174 | 001511 | 852540 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 511.50 | 20/02/2009 | 000000061174 | 001511 | 852539 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 465.00 | 20/02/2009 | 000000061174 | 001511 | 852541 | 157.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 27/02/2009 | 000000061174 | 001511 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 27/02/2009 | 000000061174 | 001511 | 852542 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1500.00 | 27/02/2009 | 000000061174 | 001511 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 980.00 | 27/02/2009 | 000000061174 | 001511 | 852551 | 50.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4810.19 | 27/02/2009 | 000000061174 | 001511 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 339.20 | 27/02/2009 | 000000061174 | 001511 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 143.32 | 27/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 50.00 | 27/02/2009 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 31.00 | 27/02/2009 | 000000000000 | 000000 | 000000 | 0.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 660.00 | 27/02/2009 | 000000061174 | 001511 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2.01 | 02/03/2009 | 000000061174 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 57.00 | 03/03/2009 | 000000061174 | 001511 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 496.00 | 11/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 20/03/2009 | 000000194417 | 005215 | 850016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2000.00 | 20/03/2009 | 000000194417 | 005215 | 850001 | 685.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 2500.00 | 20/03/2009 | 000000194417 | 005215 | 850002 | 323.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 2000.00 | 20/03/2009 | 000000194417 | 005215 | 850004 | 224.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 2000.00 | 20/03/2009 | 000000194417 | 005215 | 850006 | 235.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 2000.00 | 20/03/2009 | 000000194417 | 005215 | 850005 | 224.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 2000.00 | 20/03/2009 | 000000194417 | 005215 | 850008 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 2000.00 | 20/03/2009 | 000000194417 | 005215 | 850009 | 721.06 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 2000.00 | 20/03/2009 | 000000194417 | 005215 | 850007 | 224.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 604.50 | 20/03/2009 | 000000194417 | 005215 | 850017 | 53.01 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 511.50 | 20/03/2009 | 000000194417 | 005215 | 850010 | 131.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 760.50 | 20/03/2009 | 000000194417 | 005215 | 850012 | 240.18 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 511.50 | 20/03/2009 | 000000194417 | 005215 | 850014 | 157.77 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 511.50 | 20/03/2009 | 000000194417 | 005215 | 850013 | 45.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 465.00 | 20/03/2009 | 000000194417 | 005215 | 850011 | 157.74 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 75.98 | 23/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 36.28 | 23/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1500.00 | 23/03/2009 | 000000194417 | 005215 | 850020 | 202.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 63.27 | 23/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 39.90 | 23/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 700.00 | 25/03/2009 | 000000194417 | 005215 | 852562 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1200.00 | 25/03/2009 | 000000194417 | 005215 | 852562 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 210.00 | 25/03/2009 | 000000194417 | 005215 | 852562 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 57.00 | 25/03/2009 | 000000194417 | 005215 | 852561 | 1.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 980.00 | 25/03/2009 | 000000194417 | 005215 | 850003 | 50.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1500.00 | 26/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 660.00 | 26/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 478.55 | 30/03/2009 | 000000194417 | 005215 | 852563 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 220.00 | 30/03/2009 | 000000194417 | 005215 | 852563 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 18.75 | 30/03/2009 | 000000194417 | 005215 | 852563 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 224.00 | 31/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 4370.19 | 31/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 339.20 | 31/03/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CONDADO/CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 4.00 | 02/04/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852566 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 2500.00 | 22/04/2009 | 000000194417 | 005215 | 852568 | 323.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852567 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852569 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852570 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852571 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852573 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852574 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 2000.00 | 22/04/2009 | 000000194417 | 005215 | 852572 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 604.50 | 22/04/2009 | 000000194417 | 005215 | 852580 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 511.50 | 22/04/2009 | 000000194417 | 005215 | 852577 | 131.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 760.50 | 22/04/2009 | 000000194417 | 005215 | 852576 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 511.50 | 22/04/2009 | 000000194417 | 005215 | 852578 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 511.50 | 22/04/2009 | 000000194417 | 005215 | 852579 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 465.00 | 22/04/2009 | 000000194417 | 005215 | 852575 | 157.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 22/04/2009 | 000000194417 | 005215 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 57.00 | 23/04/2009 | 000000194417 | 005215 | 852583 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1500.00 | 23/04/2009 | 000000194417 | 005215 | 852582 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2800.00 | 23/04/2009 | 000000194417 | 005215 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 660.00 | 23/04/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1500.00 | 23/04/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1400.00 | 24/04/2009 | 000000194417 | 005215 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1100.00 | 24/04/2009 | 000000194417 | 005215 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 540.00 | 25/04/2009 | 000000194417 | 005215 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 4810.19 | 30/04/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 300.00 | 30/04/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2.00 | 04/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 95.53 | 05/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 38.79 | 05/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 20/05/2009 | 000000194417 | 005215 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1500.00 | 20/05/2009 | 000000194417 | 005215 | 852601 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852591 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 2500.00 | 20/05/2009 | 000000194417 | 005215 | 852593 | 957.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852592 | 729.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852594 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852598 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852595 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852596 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852599 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 2000.00 | 20/05/2009 | 000000194417 | 005215 | 852597 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 604.50 | 20/05/2009 | 000000194417 | 005215 | 852602 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 511.50 | 20/05/2009 | 000000194417 | 005215 | 852603 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 760.50 | 20/05/2009 | 000000194417 | 005215 | 852604 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 511.50 | 20/05/2009 | 000000194417 | 005215 | 852605 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 511.50 | 20/05/2009 | 000000194417 | 005215 | 852606 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 465.00 | 20/05/2009 | 000000194417 | 005215 | 852607 | 157.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 660.00 | 21/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1500.00 | 21/05/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 57.00 | 25/05/2009 | 000000194417 | 005215 | 852611 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1400.00 | 25/05/2009 | 000000194417 | 005215 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 440.00 | 27/05/2009 | 000000194417 | 005215 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2830.00 | 27/05/2009 | 000000194417 | 005215 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 117.10 | 27/05/2009 | 000000194417 | 005215 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 129.40 | 27/05/2009 | 000000194417 | 005215 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 36.87 | 29/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 70.06 | 29/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 4810.19 | 29/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 29/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 59.57 | 29/05/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2.00 | 04/06/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1500.00 | 22/06/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 660.00 | 22/06/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 200.00 | 22/06/2009 | 000000194417 | 005215 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1500.00 | 22/06/2009 | 000000194417 | 005215 | 852632 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1400.00 | 22/06/2009 | 000000194417 | 005215 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852617 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 2500.00 | 22/06/2009 | 000000194417 | 005215 | 852618 | 957.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852619 | 729.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852620 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852624 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852621 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000007 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852622 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000008 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852625 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000009 | 2000.00 | 22/06/2009 | 000000194417 | 005215 | 852623 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 906.75 | 22/06/2009 | 000000194417 | 005215 | 852626 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 767.25 | 22/06/2009 | 000000194417 | 005215 | 852629 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 1140.75 | 22/06/2009 | 000000194417 | 005215 | 852627 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 767.25 | 22/06/2009 | 000000194417 | 005215 | 852628 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 767.25 | 22/06/2009 | 000000194417 | 005215 | 852631 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 697.50 | 22/06/2009 | 000000194417 | 005215 | 852630 | 157.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 57.00 | 25/06/2009 | 000000194417 | 005215 | 852637 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 4810.19 | 30/06/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 300.00 | 30/06/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 36.28 | 01/07/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 40.77 | 01/07/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 51.15 | 01/07/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2.00 | 02/07/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 100.90 | 06/07/2009 | 000000194417 | 005215 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 75.10 | 06/07/2009 | 000000194417 | 005215 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 520.00 | 06/07/2009 | 000000194417 | 005215 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1482.00 | 22/07/2009 | 000000194417 | 005215 | 852650 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1400.00 | 22/07/2009 | 000000194417 | 005215 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 200.00 | 22/07/2009 | 000000194417 | 005215 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852641 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 2500.00 | 22/07/2009 | 000000194417 | 005215 | 852642 | 957.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852643 | 729.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852645 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852647 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852644 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852649 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852646 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 2000.00 | 22/07/2009 | 000000194417 | 005215 | 852648 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 604.50 | 22/07/2009 | 000000194417 | 005215 | 852656 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 511.50 | 22/07/2009 | 000000194417 | 005215 | 852657 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 1014.00 | 22/07/2009 | 000000194417 | 005215 | 852653 | 270.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 511.50 | 22/07/2009 | 000000194417 | 005215 | 852652 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 682.00 | 22/07/2009 | 000000194417 | 005215 | 852655 | 59.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 465.00 | 22/07/2009 | 000000194417 | 005215 | 852654 | 157.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1500.00 | 24/07/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 660.00 | 24/07/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 57.00 | 27/07/2009 | 000000194417 | 005215 | 852661 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 480.00 | 31/07/2009 | 000000194417 | 005215 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 300.00 | 31/07/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 4903.47 | 31/07/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 36.39 | 03/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 121.13 | 03/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 50.50 | 03/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2.00 | 04/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 760.00 | 25/08/2009 | 000000194417 | 005215 | 852678 | 181.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 604.50 | 25/08/2009 | 000000194417 | 005215 | 852674 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 511.50 | 25/08/2009 | 000000194417 | 005215 | 852675 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 760.50 | 25/08/2009 | 000000194417 | 005215 | 852676 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 682.00 | 25/08/2009 | 000000194417 | 005215 | 852677 | 171.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 511.50 | 25/08/2009 | 000000194417 | 005215 | 852679 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852666 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 2500.00 | 25/08/2009 | 000000194417 | 005215 | 852667 | 957.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852668 | 729.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852669 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852671 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852670 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852673 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000008 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852672 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000009 | 2000.00 | 25/08/2009 | 000000194417 | 005215 | 852665 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1500.00 | 28/08/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 660.00 | 28/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1400.00 | 31/08/2009 | 000000194417 | 005215 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 48.68 | 31/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 36.75 | 31/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 69.55 | 31/08/2009 | 000000194417 | 005215 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 150.95 | 31/08/2009 | 000000194417 | 005215 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 31/08/2009 | 000000194417 | 005215 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 57.00 | 31/08/2009 | 000000194417 | 005215 | 852686 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1500.00 | 31/08/2009 | 000000194417 | 005215 | 852681 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 4912.60 | 31/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 300.00 | 31/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 18.00 | 31/08/2009 | 000000194417 | 005215 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 120.97 | 31/08/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 2.00 | 02/09/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 512.65 | 15/09/2009 | 000000194417 | 005215 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852689 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 2500.00 | 22/09/2009 | 000000194417 | 005215 | 852690 | 957.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852691 | 729.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852692 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852693 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000006 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852694 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000007 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852695 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000008 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852696 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000009 | 2000.00 | 22/09/2009 | 000000194417 | 005215 | 852697 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 806.00 | 22/09/2009 | 000000194417 | 005215 | 852706 | 69.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 682.00 | 22/09/2009 | 000000194417 | 005215 | 852705 | 59.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 760.50 | 22/09/2009 | 000000194417 | 005215 | 852704 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 511.50 | 22/09/2009 | 000000194417 | 005215 | 852703 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 511.50 | 22/09/2009 | 000000194417 | 005215 | 852702 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 605.00 | 22/09/2009 | 000000194417 | 005215 | 852701 | 168.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2.00 | 01/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 52.98 | 07/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 36.28 | 07/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 160.36 | 07/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1300.00 | 10/10/2009 | 000000194417 | 005215 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 107.31 | 14/10/2009 | 000000194417 | 005215 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 157.19 | 14/10/2009 | 000000194417 | 005215 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 40.00 | 14/10/2009 | 000000194417 | 005215 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 14/10/2009 | 000000194417 | 005215 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1500.00 | 14/10/2009 | 000000194417 | 005215 | 852741 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 57.00 | 14/10/2009 | 000000194417 | 005215 | 852746 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1400.00 | 14/10/2009 | 000000194417 | 005215 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 573.80 | 15/10/2009 | 000000194417 | 005215 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 4922.83 | 15/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 300.00 | 15/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 660.00 | 15/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1500.00 | 15/10/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 200.00 | 20/10/2009 | 000000194417 | 005215 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1500.00 | 20/10/2009 | 000000194417 | 005215 | 852765 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852749 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 2500.00 | 20/10/2009 | 000000194417 | 005215 | 852750 | 957.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852751 | 729.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852752 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852755 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852753 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852754 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852756 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 2000.00 | 20/10/2009 | 000000194417 | 005215 | 852757 | 224.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 604.50 | 20/10/2009 | 000000194417 | 005215 | 852763 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 511.50 | 20/10/2009 | 000000194417 | 005215 | 852762 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 760.50 | 20/10/2009 | 000000194417 | 005215 | 852761 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 511.50 | 20/10/2009 | 000000194417 | 005215 | 852759 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 511.50 | 20/10/2009 | 000000194417 | 005215 | 852760 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 605.00 | 20/10/2009 | 000000194417 | 005215 | 852758 | 168.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 660.00 | 30/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1500.00 | 30/10/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 600.00 | 30/10/2009 | 000000194417 | 005215 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 4840.99 | 30/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 300.00 | 30/10/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 57.00 | 03/11/2009 | 000000194417 | 005215 | 852769 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 521.00 | 03/11/2009 | 000000194417 | 005215 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 690.60 | 03/11/2009 | 000000194417 | 005215 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 2.00 | 03/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1400.00 | 03/11/2009 | 000000194417 | 005215 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 87.61 | 09/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 36.28 | 09/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 136.16 | 09/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 3.57 | 09/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 2000.00 | 20/11/2009 | 000000194417 | 005215 | 852774 | 685.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 2500.00 | 20/11/2009 | 000000194417 | 005215 | 852775 | 957.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 1999.99 | 20/11/2009 | 000000194417 | 005215 | 852776 | 729.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 2000.00 | 20/11/2009 | 000000194417 | 005215 | 852841 | 224.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 2000.00 | 20/11/2009 | 000000194417 | 005215 | 852844 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 2000.00 | 20/11/2009 | 000000194417 | 005215 | 852842 | 224.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 2000.00 | 20/11/2009 | 000000194417 | 005215 | 852779 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 2000.00 | 20/11/2009 | 000000194417 | 005215 | 852845 | 721.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 2000.00 | 20/11/2009 | 000000194417 | 005215 | 852843 | 224.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 0.01 | 20/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 604.50 | 20/11/2009 | 000000194417 | 005215 | 852851 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 511.50 | 20/11/2009 | 000000194417 | 005215 | 852850 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 511.50 | 20/11/2009 | 000000194417 | 005215 | 852849 | 157.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 511.50 | 20/11/2009 | 000000194417 | 005215 | 852848 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 760.50 | 20/11/2009 | 000000194417 | 005215 | 852847 | 240.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 605.00 | 20/11/2009 | 000000194417 | 005215 | 852846 | 168.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 660.00 | 30/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1500.00 | 30/11/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 200.00 | 30/11/2009 | 000000194417 | 005215 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1500.00 | 30/11/2009 | 000000194417 | 005215 | 852853 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 4840.99 | 30/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 300.00 | 30/11/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 57.00 | 01/12/2009 | 000000194417 | 005215 | 852858 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 104.30 | 01/12/2009 | 000000194417 | 005215 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 111.70 | 01/12/2009 | 000000194417 | 005215 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 2.00 | 01/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1400.00 | 01/12/2009 | 000000194417 | 005215 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 83.47 | 03/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 37.11 | 03/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 204.80 | 03/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 647.75 | 07/12/2009 | 000000194417 | 005215 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 302.25 | 08/12/2009 | 000000194417 | 005215 | 852863 | 48.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 255.75 | 08/12/2009 | 000000194417 | 005215 | 852864 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000003 | 380.25 | 08/12/2009 | 000000194417 | 005215 | 852865 | 60.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000004 | 255.75 | 08/12/2009 | 000000194417 | 005215 | 852861 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000005 | 255.75 | 08/12/2009 | 000000194417 | 005215 | 852862 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 372.50 | 08/12/2009 | 000000194417 | 005215 | 852866 | 48.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 770.99 | 18/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1549.75 | 21/12/2009 | 000000194417 | 005215 | 852873 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 1865.90 | 21/12/2009 | 000000194417 | 005215 | 852874 | 224.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000007 | 2000.00 | 21/12/2009 | 000000194417 | 005215 | 852876 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000008 | 2000.00 | 21/12/2009 | 000000194417 | 005215 | 852877 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000009 | 2000.00 | 21/12/2009 | 000000194417 | 005215 | 852878 | 224.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000010 | 2000.00 | 21/12/2009 | 000000194417 | 005215 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000011 | 1498.94 | 21/12/2009 | 000000194417 | 005215 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000013 | 2000.00 | 21/12/2009 | 000000194417 | 005215 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 604.50 | 21/12/2009 | 000000194417 | 005215 | 852871 | 53.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 404.68 | 21/12/2009 | 000000194417 | 005215 | 852872 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000005 | 1495.06 | 21/12/2009 | 000000194417 | 005215 | 852875 | 235.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000004 | 585.81 | 21/12/2009 | 000000194417 | 005215 | 852867 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1500.00 | 21/12/2009 | 000000194417 | 005215 | 852885 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 698.00 | 21/12/2009 | 000000194417 | 005215 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 620.00 | 21/12/2009 | 000000194417 | 005215 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000006 | 399.30 | 21/12/2009 | 000000194417 | 005215 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000008 | 511.50 | 21/12/2009 | 000000194417 | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 489.11 | 21/12/2009 | 000000194417 | 005215 | 852870 | 53.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 2.65 | 22/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 200.00 | 22/12/2009 | 000000194417 | 005215 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 103.25 | 22/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 37.47 | 22/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1400.00 | 22/12/2009 | 000000194417 | 005215 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 752.00 | 22/12/2009 | 000000194417 | 005215 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 200.00 | 22/12/2009 | 000000194417 | 005215 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 284.57 | 22/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 660.00 | 22/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 1500.00 | 22/12/2009 | 000000194417 | 005215 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 450.25 | 29/12/2009 | 000000000000 | 000000 | 000000 | 323.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 300.00 | 29/12/2009 | 000000194417 | 005215 | 852895 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 200.00 | 29/12/2009 | 000000194417 | 005215 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 4840.99 | 29/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 360.00 | 29/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 712.36 | 29/12/2009 | 000000194417 | 005215 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 35.09 | 29/12/2009 | 000000194417 | 005215 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 149.30 | 29/12/2009 | 000000194417 | 005215 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000005 | 174.69 | 29/12/2009 | 000000000000 | 000000 | 000000 | 45.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000006 | 504.94 | 29/12/2009 | 000000000000 | 000000 | 000000 | 224.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 106.82 | 29/12/2009 | 000000000000 | 000000 | 000000 | 65.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000012 | 501.06 | 29/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000004 | 634.10 | 29/12/2009 | 000000000000 | 000000 | 000000 | 224.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 115.89 | 29/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000007 | 112.20 | 29/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 105.23 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 4.00 | 30/12/2009 | 000000194417 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 394
Última atualização: 11/06/2024