| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 218.07 | 06/01/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 19.50 | 09/01/2009 | 000005019001 | 002010 | 002010 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 950.00 | 10/01/2009 | 000000089583 | 012688 | 851482 | 133.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 24000.00 | 20/01/2009 | 000005019001 | 002010 | 201020 | 3127.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 23/01/2009 | 000000089583 | 012688 | 851483 | 70.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 527.00 | 23/01/2009 | 000000089583 | 012688 | 851484 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1308.00 | 30/01/2009 | 000000089583 | 012688 | 851487 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2400.00 | 30/01/2009 | 000000089583 | 012688 | 851491 | 163.15 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2400.00 | 30/01/2009 | 000000089583 | 012688 | 851491 | 163.15 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1068.00 | 30/01/2009 | 000000089583 | 012688 | 851490 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4450.00 | 30/01/2009 | 000005019001 | 002010 | 002010 | 356.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4005.00 | 30/01/2009 | 000000089583 | 012688 | 851485 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 410.00 | 30/01/2009 | 000000089583 | 012688 | 851489 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 04/02/2009 | 000000089583 | 012688 | 851494 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 782.00 | 04/02/2009 | 000005019001 | 002010 | 201004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 430.00 | 05/02/2009 | 000000089583 | 012688 | 851495 | 60.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 202.97 | 09/02/2009 | 000000089583 | 012688 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 228.90 | 09/02/2009 | 000000089583 | 012688 | 020902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 19.50 | 09/02/2009 | 000005019001 | 002010 | 201009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 554.00 | 10/02/2009 | 000000089583 | 012688 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 260.00 | 12/02/2009 | 000000089583 | 012688 | 851499 | 28.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 24000.00 | 20/02/2009 | 000005019001 | 002010 | 201020 | 2847.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1800.00 | 20/02/2009 | 000000089583 | 012688 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 900.00 | 27/02/2009 | 000005019001 | 002010 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1068.00 | 27/02/2009 | 000000089583 | 012688 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2400.00 | 27/02/2009 | 000000089583 | 012688 | 851517 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2400.00 | 27/02/2009 | 000000089583 | 012688 | 851517 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 20.85 | 27/02/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 740.00 | 02/03/2009 | 000000089583 | 012688 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 02/03/2009 | 000000089583 | 012688 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1000.00 | 02/03/2009 | 000000089583 | 012688 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 72.00 | 02/03/2009 | 000000000000 | 000000 | 851488 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4876.00 | 02/03/2009 | 000005019001 | 002010 | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4095.00 | 03/03/2009 | 000005019001 | 002010 | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 696.00 | 06/03/2009 | 000000089583 | 012688 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1050.00 | 06/03/2009 | 000000089583 | 012688 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1274.00 | 06/03/2009 | 000005019001 | 002010 | 501272 | 492.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 06/03/2009 | 000000089583 | 012688 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 19.50 | 09/03/2009 | 000005019001 | 002010 | 020309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 24000.00 | 20/03/2009 | 000005019001 | 002010 | 201020 | 2847.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2880.00 | 20/03/2009 | 000000089583 | 012688 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 178.80 | 20/03/2009 | 000000089583 | 012688 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 597.40 | 20/03/2009 | 000000089583 | 012688 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 23/03/2009 | 000000089583 | 012688 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 499.18 | 24/03/2009 | 000000089583 | 012688 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7402.00 | 31/03/2009 | 000000089583 | 012688 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8156.52 | 31/03/2009 | 000000089583 | 012688 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 212.98 | 31/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 276.00 | 31/03/2009 | 000000089583 | 012688 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1724.00 | 31/03/2009 | 000000089583 | 012688 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2400.00 | 31/03/2009 | 000000089583 | 012688 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4095.00 | 01/04/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5725.00 | 01/04/2009 | 000005019001 | 002010 | 000000 | 458.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 763.15 | 01/04/2009 | 000000089583 | 012688 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2400.00 | 01/04/2009 | 000000089583 | 012688 | 851523 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 433.15 | 01/04/2009 | 000000089583 | 012688 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2400.00 | 01/04/2009 | 000000089583 | 012688 | 852524 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 70.00 | 01/04/2009 | 000000089583 | 012688 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1800.00 | 01/04/2009 | 000000089583 | 012688 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 80.00 | 02/04/2009 | 000000089583 | 012688 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 150.00 | 03/04/2009 | 000000089583 | 012688 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 970.00 | 03/04/2009 | 000000089583 | 012688 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 19.50 | 08/04/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 170.00 | 09/04/2009 | 000000089583 | 012688 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10000.00 | 20/04/2009 | 000000089583 | 012688 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 950.00 | 20/04/2009 | 000000089583 | 012688 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3250.00 | 20/04/2009 | 000000089583 | 012688 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 24000.00 | 20/04/2009 | 000005019001 | 002010 | 000000 | 5806.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 427.80 | 22/04/2009 | 000000089583 | 012688 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 602.00 | 22/04/2009 | 000000089583 | 012688 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 24/04/2009 | 000000089583 | 012688 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 427.80 | 24/04/2009 | 000000089583 | 012688 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 427.80 | 27/04/2009 | 000000089583 | 012688 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6800.00 | 30/04/2009 | 000000089583 | 012688 | 851571 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 424.00 | 30/04/2009 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5370.00 | 30/04/2009 | 000000089583 | 012688 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4095.00 | 30/04/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 34.35 | 30/04/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6645.00 | 30/04/2009 | 000005019001 | 002010 | 000000 | 531.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 255.75 | 04/05/2009 | 000000089583 | 012688 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 04/05/2009 | 000000089583 | 012688 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 04/05/2009 | 000000089583 | 012688 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 400.00 | 04/05/2009 | 000000089583 | 012688 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 04/05/2009 | 000000089583 | 012688 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 06/05/2009 | 000000089583 | 012688 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2100.00 | 06/05/2009 | 000000089583 | 012688 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 656.00 | 12/05/2009 | 000000089583 | 012688 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 24000.00 | 20/05/2009 | 000005019001 | 002010 | 201020 | 6391.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4500.00 | 29/05/2009 | 000005019001 | 002010 | 201029 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5315.00 | 29/05/2009 | 000005019001 | 002010 | 201029 | 447.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 19.50 | 29/05/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1600.00 | 29/05/2009 | 000000089583 | 012688 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 6568.00 | 29/05/2009 | 000000089583 | 012688 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 47.87 | 29/05/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 156.42 | 01/06/2009 | 000000089583 | 012688 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 566.00 | 01/06/2009 | 000000089583 | 012688 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 01/06/2009 | 000000089583 | 012688 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 438.75 | 01/06/2009 | 000000089583 | 012688 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 01/06/2009 | 000000089583 | 012688 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1950.00 | 02/06/2009 | 000000089583 | 012688 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2400.00 | 02/06/2009 | 000000089583 | 012688 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 02/06/2009 | 000000089583 | 012688 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1400.00 | 02/06/2009 | 000005019001 | 002010 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1600.00 | 03/06/2009 | 000005019001 | 002010 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 19.50 | 08/06/2009 | 000005019001 | 002010 | 010609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 10/06/2009 | 000005019001 | 002010 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 900.00 | 18/06/2009 | 000005019001 | 002010 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1780.00 | 19/06/2009 | 000000089583 | 012688 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 24000.00 | 19/06/2009 | 000005019001 | 002010 | 201019 | 6147.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 22/06/2009 | 000005019001 | 002010 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 23/06/2009 | 000000089583 | 012688 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 600.00 | 23/06/2009 | 000000089583 | 012688 | 851602 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 465.00 | 23/06/2009 | 000000089583 | 012688 | 851604 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 465.00 | 23/06/2009 | 000000089583 | 012688 | 852603 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 600.00 | 25/06/2009 | 000000089583 | 012688 | 851601 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 465.00 | 26/06/2009 | 000000089583 | 012688 | 851605 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 30/06/2009 | 000000089583 | 012688 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2400.00 | 30/06/2009 | 000000089583 | 012688 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 30/06/2009 | 000000089583 | 012688 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4500.00 | 30/06/2009 | 000005019001 | 002010 | 201030 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5315.00 | 30/06/2009 | 000005019001 | 002010 | 201030 | 447.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 29.00 | 30/06/2009 | 000000089583 | 012688 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 02/07/2009 | 000000089583 | 012688 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 675.00 | 03/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 465.00 | 03/07/2009 | 000005019001 | 002010 | 501272 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 08/07/2009 | 000005019001 | 002010 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 19.50 | 08/07/2009 | 000005019001 | 002010 | 010709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 300.00 | 13/07/2009 | 000000089583 | 012688 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2700.00 | 13/07/2009 | 000000089583 | 012688 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 420.00 | 13/07/2009 | 000005019001 | 002010 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 38.60 | 17/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 61.71 | 17/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 13.50 | 20/07/2009 | 000000089583 | 012688 | 014716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 20/07/2009 | 000000000000 | 000000 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 24000.00 | 20/07/2009 | 000005019001 | 002010 | 201020 | 5631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 70.00 | 20/07/2009 | 000000089583 | 012688 | 072003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 70.00 | 20/07/2009 | 000000089583 | 012688 | 072002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 364.00 | 20/07/2009 | 000000089583 | 012688 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 516.00 | 22/07/2009 | 000000089583 | 012688 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 280.00 | 22/07/2009 | 000000089583 | 012688 | 851447 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 516.00 | 23/07/2009 | 000000089583 | 012688 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 58.00 | 24/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 101.00 | 24/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 129.00 | 27/07/2009 | 000005019001 | 002010 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 27/07/2009 | 000005019001 | 002010 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 28/07/2009 | 000000089583 | 012688 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 516.00 | 29/07/2009 | 000000089583 | 012688 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2700.00 | 30/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 31/07/2009 | 000005019001 | 002010 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1600.00 | 31/07/2009 | 000000089583 | 012688 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2400.00 | 31/07/2009 | 000000089583 | 012688 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 31/07/2009 | 000000000000 | 000000 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 220.00 | 03/08/2009 | 000000089583 | 012688 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4500.00 | 03/08/2009 | 000005019001 | 002010 | 201003 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6000.00 | 03/08/2009 | 000005019001 | 002010 | 201003 | 468.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 03/08/2009 | 000005019001 | 002010 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 155.00 | 04/08/2009 | 000000089583 | 012688 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 04/08/2009 | 000000089583 | 012688 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 224.00 | 04/08/2009 | 000000089583 | 012688 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 465.00 | 05/08/2009 | 000000089583 | 012688 | 851618 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 465.00 | 05/08/2009 | 000000089583 | 012688 | 851619 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 05/08/2009 | 000005019001 | 002010 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 158.00 | 05/08/2009 | 000005019001 | 002010 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 07/08/2009 | 000000089583 | 012688 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 316.50 | 10/08/2009 | 000000089583 | 012688 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 19.50 | 10/08/2009 | 000005019001 | 002010 | 030839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 357.45 | 11/08/2009 | 000000089583 | 012688 | 081101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 343.90 | 13/08/2009 | 000005019001 | 002010 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 13/08/2009 | 000005019001 | 002010 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 158.00 | 13/08/2009 | 000005019001 | 002010 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 424.00 | 19/08/2009 | 000005019001 | 002010 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 24000.00 | 20/08/2009 | 000005019001 | 002010 | 002010 | 4341.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 465.00 | 24/08/2009 | 000000089583 | 012688 | 851631 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 465.00 | 24/08/2009 | 000000089583 | 012688 | 851624 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 516.00 | 25/08/2009 | 000000089583 | 012688 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 516.00 | 25/08/2009 | 000000089583 | 012688 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 465.00 | 25/08/2009 | 000000089583 | 012688 | 851627 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 28/08/2009 | 000005019001 | 002010 | 000044 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 465.00 | 31/08/2009 | 000005019001 | 002010 | 002010 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 73.20 | 31/08/2009 | 000000089583 | 012688 | 014716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2400.00 | 31/08/2009 | 000000000000 | 000000 | 000000 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1600.00 | 31/08/2009 | 000000000000 | 000000 | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 31/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1800.00 | 01/09/2009 | 000000089583 | 012688 | 851633 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2400.00 | 01/09/2009 | 000000089583 | 012688 | 851634 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1800.00 | 01/09/2009 | 000000089583 | 012688 | 851635 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 01/09/2009 | 000000089583 | 012688 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 750.00 | 01/09/2009 | 000000089583 | 012688 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4500.00 | 02/09/2009 | 000005019001 | 002010 | 000000 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 03/09/2009 | 000000089583 | 012688 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 04/09/2009 | 000000089583 | 012688 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 19.50 | 09/09/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 341.40 | 10/09/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 248.53 | 10/09/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 10/09/2009 | 000000089583 | 012688 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 11/09/2009 | 000005019001 | 002010 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 24000.00 | 18/09/2009 | 000005019001 | 002010 | 000000 | 5749.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 27.00 | 18/09/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5780.00 | 18/09/2009 | 000005019001 | 002010 | 000000 | 446.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 30.00 | 18/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 465.00 | 23/09/2009 | 000000089583 | 012688 | 851638 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 465.00 | 23/09/2009 | 000000089583 | 012688 | 851639 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 600.00 | 23/09/2009 | 000000089583 | 012688 | 851642 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 465.00 | 23/09/2009 | 000000089583 | 012688 | 851640 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 700.00 | 30/09/2009 | 000005019001 | 002010 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5810.00 | 02/10/2009 | 000005019001 | 002010 | 000000 | 446.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4500.00 | 02/10/2009 | 000005019001 | 002010 | 000000 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2400.00 | 02/10/2009 | 000005019001 | 002010 | 000049 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1800.00 | 02/10/2009 | 000005019001 | 002010 | 000051 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5376.32 | 02/10/2009 | 000005019001 | 002010 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 05/10/2009 | 000000089583 | 012688 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 516.00 | 06/10/2009 | 000000089583 | 012688 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 07/10/2009 | 000000089583 | 012688 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1600.00 | 07/10/2009 | 000005019001 | 002010 | 000052 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1800.00 | 09/10/2009 | 000005019001 | 002010 | 000053 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 09/10/2009 | 000005019001 | 002010 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 24000.00 | 20/10/2009 | 000005019001 | 002010 | 000000 | 3984.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 27.00 | 20/10/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 250.00 | 21/10/2009 | 000000089583 | 012688 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 465.00 | 22/10/2009 | 000000089583 | 012688 | 851649 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 600.00 | 22/10/2009 | 000000089583 | 012688 | 851650 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 350.00 | 22/10/2009 | 000000089583 | 012688 | 851636 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 465.00 | 22/10/2009 | 000000089583 | 012688 | 851647 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 600.00 | 23/10/2009 | 000000089583 | 012688 | 851646 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 23/10/2009 | 000005019001 | 002010 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 465.00 | 26/10/2009 | 000000089583 | 012688 | 851651 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4800.00 | 30/10/2009 | 000000089583 | 012688 | 851653 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2400.00 | 30/10/2009 | 000000089583 | 012688 | 851653 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1600.00 | 30/10/2009 | 000000089583 | 012688 | 851653 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 38.91 | 30/10/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5780.00 | 30/10/2009 | 000005019001 | 002010 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4500.00 | 30/10/2009 | 000005019001 | 002010 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 280.98 | 09/11/2009 | 000005019001 | 002010 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 750.00 | 09/11/2009 | 000005019001 | 002010 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 10/11/2009 | 000005019001 | 002010 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 20/11/2009 | 000000089583 | 012688 | 851655 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 465.00 | 20/11/2009 | 000000089583 | 012688 | 851657 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 465.00 | 20/11/2009 | 000000089583 | 012688 | 851658 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 600.00 | 20/11/2009 | 000000089583 | 012688 | 851659 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 24000.00 | 23/11/2009 | 000005019001 | 002010 | 201023 | 8153.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 465.00 | 24/11/2009 | 000000089583 | 012688 | 851660 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 750.00 | 27/11/2009 | 000000089583 | 012688 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 88.35 | 30/11/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 242.00 | 30/11/2009 | 000000089583 | 012688 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3200.00 | 30/11/2009 | 000000089583 | 012688 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2400.00 | 30/11/2009 | 000000089583 | 012688 | 851665 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 383.06 | 30/11/2009 | 000000089583 | 012688 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 30/11/2009 | 000005019001 | 002010 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 19.50 | 30/11/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5780.00 | 01/12/2009 | 000005019001 | 002010 | 000000 | 462.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4500.00 | 01/12/2009 | 000005019001 | 002010 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 200.00 | 01/12/2009 | 000005019001 | 002010 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 19.50 | 01/12/2009 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 01/12/2009 | 000000089583 | 012688 | 851589 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 750.00 | 01/12/2009 | 000000089583 | 012688 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 16/12/2009 | 000000089583 | 012688 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 150.00 | 18/12/2009 | 000000089583 | 012688 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8385.66 | 18/12/2009 | 000000089583 | 012688 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 303.83 | 18/12/2009 | 000000089583 | 012688 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 80.75 | 18/12/2009 | 000000089583 | 012688 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1150.00 | 21/12/2009 | 000000089583 | 012688 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 5780.00 | 30/12/2009 | 000005019001 | 002010 | 000000 | 462.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2400.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2595.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 279.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 24000.00 | 30/12/2009 | 000005019001 | 002010 | 000000 | 7919.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 20.85 | 30/12/2009 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 30/12/2009 | 000000089583 | 012688 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4800.00 | 30/12/2009 | 000000089583 | 012688 | 851694 | 492.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 30/12/2009 | 000000089583 | 012688 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 750.00 | 30/12/2009 | 000000089583 | 012688 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 270
Última atualização: 11/06/2024