| 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 | 0000086 | 0000001 | 2500.00 | 21/01/2009 | 000000015428 | 021768 | 851718 | 500.00 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851715 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851714 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851711 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851712 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851717 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851709 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851716 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1430.00 | 21/01/2009 | 000000015428 | 021768 | 851713 | 128.70 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2600.00 | 21/01/2009 | 000000015428 | 021768 | 851710 | 342.62 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 21/01/2009 | 000000015428 | 021768 | 851719 | 486.58 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2915.00 | 22/01/2009 | 000000015428 | 021768 | 851721 | 233.20 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.77 | 28/01/2009 | 000000015428 | 021768 | 851722 | 0.00 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 36.28 | 28/01/2009 | 000000015428 | 021768 | 851722 | 0.00 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 73.16 | 28/01/2009 | 000000015428 | 021768 | 851722 | 0.00 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 29/01/2009 | 000000015428 | 021768 | 851723 | 5.00 | 1 | Conta Corrente | CAMARA M. DIAMANTE |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 170.00 | 05/02/2009 | 000000015428 | 021768 | 851724 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 12/02/2009 | 000000015428 | 021768 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3540.90 | 16/02/2009 | 000000015428 | 021768 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 20/02/2009 | 000000015428 | 021768 | 851737 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 20/02/2009 | 000000015428 | 021768 | 851743 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 20/02/2009 | 000000015428 | 021768 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 36.28 | 20/02/2009 | 000000015428 | 021768 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 59.29 | 20/02/2009 | 000000015428 | 021768 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 73.16 | 20/02/2009 | 000000015428 | 021768 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 20/02/2009 | 000000015428 | 021768 | 851739 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 440.00 | 20/02/2009 | 000000015428 | 021768 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 155.00 | 20/02/2009 | 000000015428 | 021768 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851727 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851728 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851729 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851731 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851732 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851733 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851734 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1430.00 | 20/02/2009 | 000000015428 | 021768 | 851735 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 2600.00 | 20/02/2009 | 000000015428 | 021768 | 851736 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 33.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 420.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 33.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 415.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 33.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 420.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 33.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 415.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 33.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 415.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 33.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 415.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 33.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.00 | 20/02/2009 | 000000015428 | 021768 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 170.00 | 26/02/2009 | 000000015428 | 021768 | 851747 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 28/02/2009 | 000000015428 | 021768 | 851749 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3485.90 | 12/03/2009 | 000000015428 | 021768 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1690.00 | 13/03/2009 | 000000015428 | 021768 | 851751 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2500.00 | 20/03/2009 | 000000015428 | 021768 | 851761 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 20/03/2009 | 000000015428 | 021768 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2600.00 | 20/03/2009 | 000000015428 | 021768 | 851752 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851753 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851754 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851755 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851756 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851757 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851758 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851759 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 1430.00 | 20/03/2009 | 000000015428 | 021768 | 851760 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3617.40 | 20/03/2009 | 000000000000 | 000000 | 000000 | 289.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2500.00 | 20/03/2009 | 000000015428 | 021768 | 851763 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 20/03/2009 | 000000015428 | 021768 | 851764 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 170.00 | 20/03/2009 | 000000015428 | 021768 | 851765 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 36.28 | 24/03/2009 | 000000015428 | 021768 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 44.46 | 24/03/2009 | 000000015428 | 021768 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 53.40 | 24/03/2009 | 000000015428 | 021768 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 1690.00 | 25/03/2009 | 000000015428 | 021768 | 851768 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 16/04/2009 | 000000015428 | 021768 | 851772 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 3930.13 | 16/04/2009 | 000000015428 | 021768 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 292.50 | 16/04/2009 | 000000015428 | 021768 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 55.36 | 16/04/2009 | 000000015428 | 021768 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 20/04/2009 | 000000015428 | 021768 | 851788 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2500.00 | 20/04/2009 | 000000015428 | 021768 | 851773 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2500.00 | 20/04/2009 | 000000015428 | 021768 | 851774 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 100.00 | 20/04/2009 | 000000015428 | 021768 | 851787 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851776 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851779 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851778 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851782 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 2600.00 | 20/04/2009 | 000000015428 | 021768 | 851775 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851781 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851783 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851777 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 1430.00 | 20/04/2009 | 000000015428 | 021768 | 851780 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3266.20 | 20/04/2009 | 000000000000 | 000000 | 000000 | 261.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 600.00 | 22/04/2009 | 000000015428 | 021768 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1690.00 | 22/04/2009 | 000000015428 | 021768 | 851790 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 170.00 | 24/04/2009 | 000000015428 | 021768 | 851786 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 36.28 | 28/04/2009 | 000000015428 | 021768 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 52.85 | 28/04/2009 | 000000015428 | 021768 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 73.65 | 28/04/2009 | 000000015428 | 021768 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 4760.79 | 04/05/2009 | 000000015428 | 021768 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 883.00 | 07/05/2009 | 000000015428 | 021768 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 3798.56 | 07/05/2009 | 000000015428 | 021768 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 70.86 | 20/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 500.00 | 20/05/2009 | 000000015428 | 021768 | 851796 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2500.00 | 20/05/2009 | 000000015428 | 021768 | 851798 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 36.28 | 20/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851801 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851808 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851802 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851806 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851803 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851805 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851804 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 2600.00 | 20/05/2009 | 000000015428 | 021768 | 851800 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 1430.00 | 20/05/2009 | 000000015428 | 021768 | 851807 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2500.00 | 20/05/2009 | 000000015428 | 021768 | 851799 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 3266.20 | 20/05/2009 | 000000000000 | 000000 | 000000 | 261.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 100.00 | 21/05/2009 | 000000015428 | 021768 | 851809 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 170.00 | 21/05/2009 | 000000015428 | 021768 | 851810 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 48.88 | 21/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 21/05/2009 | 000000015428 | 021768 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1690.00 | 21/05/2009 | 000000015428 | 021768 | 851812 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 2600.00 | 01/06/2009 | 000000015428 | 021768 | 851818 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 100.00 | 05/06/2009 | 000000015428 | 021768 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 3807.36 | 10/06/2009 | 000000015428 | 021768 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 929.20 | 10/06/2009 | 000000015428 | 021768 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 470.60 | 19/06/2009 | 000000015428 | 021768 | 851827 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 470.60 | 19/06/2009 | 000000015428 | 021768 | 851827 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 465.00 | 19/06/2009 | 000000015428 | 021768 | 851827 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 465.00 | 19/06/2009 | 000000015428 | 021768 | 851827 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 465.00 | 19/06/2009 | 000000015428 | 021768 | 851827 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 465.00 | 19/06/2009 | 000000015428 | 021768 | 851827 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 465.00 | 19/06/2009 | 000000015428 | 021768 | 851827 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851826 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851825 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851820 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851821 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851824 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851823 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851822 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 1430.00 | 19/06/2009 | 000000015428 | 021768 | 851819 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2500.00 | 19/06/2009 | 000000015428 | 021768 | 851817 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2500.00 | 19/06/2009 | 000000015428 | 021768 | 851816 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 19/06/2009 | 000000015428 | 021768 | 851828 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1690.00 | 23/06/2009 | 000000015428 | 021768 | 851829 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 170.00 | 23/06/2009 | 000000015428 | 021768 | 851831 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 23/06/2009 | 000000015428 | 021768 | 851832 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 600.00 | 23/06/2009 | 000000015428 | 021768 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 36.28 | 23/06/2009 | 000000015428 | 021768 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 73.66 | 23/06/2009 | 000000015428 | 021768 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 49.66 | 23/06/2009 | 000000015428 | 021768 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 4000.00 | 01/07/2009 | 000000015428 | 021768 | 851833 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 938.00 | 01/07/2009 | 000000015428 | 021768 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 3798.56 | 01/07/2009 | 000000015428 | 021768 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 8.80 | 01/07/2009 | 000000015428 | 021768 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 100.00 | 20/07/2009 | 000000015428 | 021768 | 851851 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2500.00 | 20/07/2009 | 000000015428 | 021768 | 851849 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 600.00 | 21/07/2009 | 000000015428 | 021768 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 500.00 | 21/07/2009 | 000000015428 | 021768 | 851840 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2500.00 | 21/07/2009 | 000000015428 | 021768 | 851852 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1690.00 | 21/07/2009 | 000000015428 | 021768 | 851853 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851845 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851844 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851838 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851839 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851843 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851842 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851841 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 1430.00 | 21/07/2009 | 000000015428 | 021768 | 851837 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 2600.00 | 21/07/2009 | 000000015428 | 021768 | 851848 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 170.00 | 21/07/2009 | 000000015428 | 021768 | 851855 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 73.58 | 21/07/2009 | 000000015428 | 021768 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 44.06 | 21/07/2009 | 000000015428 | 021768 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 470.60 | 21/07/2009 | 000000015428 | 021768 | 851846 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 470.60 | 21/07/2009 | 000000015428 | 021768 | 851846 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 465.00 | 21/07/2009 | 000000015428 | 021768 | 851846 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 465.00 | 21/07/2009 | 000000015428 | 021768 | 851846 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 465.00 | 21/07/2009 | 000000015428 | 021768 | 851846 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 525.39 | 03/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 3664.06 | 10/08/2009 | 000000015428 | 021768 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 938.00 | 10/08/2009 | 000000015428 | 021768 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 36.28 | 10/08/2009 | 000000015428 | 021768 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 90.15 | 12/08/2009 | 000000015428 | 021768 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2600.00 | 31/08/2009 | 000000015428 | 021768 | 851860 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851862 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851863 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851864 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851865 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851866 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851867 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000008 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851868 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000009 | 1430.00 | 31/08/2009 | 000000015428 | 021768 | 851847 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 2336.20 | 31/08/2009 | 000000000000 | 000000 | 000000 | 186.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 100.00 | 31/08/2009 | 000000015428 | 021768 | 851869 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 31/08/2009 | 000000015428 | 021768 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2500.00 | 31/08/2009 | 000000015428 | 021768 | 851871 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2500.00 | 31/08/2009 | 000000015428 | 021768 | 851873 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 31/08/2009 | 000000015428 | 021768 | 851874 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 170.00 | 31/08/2009 | 000000015428 | 021768 | 851872 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1690.00 | 31/08/2009 | 000000015428 | 021768 | 851875 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 36.28 | 31/08/2009 | 000000015428 | 021768 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 53.95 | 31/08/2009 | 000000015428 | 021768 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 73.66 | 31/08/2009 | 000000015428 | 021768 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 67.80 | 31/08/2009 | 000000015428 | 021768 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851880 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851881 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851882 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851883 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851884 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851885 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851886 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000008 | 1430.00 | 18/09/2009 | 000000015428 | 021768 | 851887 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000009 | 2600.00 | 18/09/2009 | 000000015428 | 021768 | 851888 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 938.00 | 18/09/2009 | 000000015428 | 021768 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 3602.76 | 18/09/2009 | 000000015428 | 021768 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 09/10/2009 | 000000015428 | 021768 | 851889 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2500.00 | 09/10/2009 | 000000015428 | 021768 | 851890 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1690.00 | 09/10/2009 | 000000015428 | 021768 | 851891 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 100.00 | 09/10/2009 | 000000015428 | 021768 | 851892 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2500.00 | 09/10/2009 | 000000015428 | 021768 | 851893 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 170.00 | 09/10/2009 | 000000015428 | 021768 | 851894 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 600.00 | 09/10/2009 | 000000015428 | 021768 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 37.59 | 09/10/2009 | 000000015428 | 021768 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 73.66 | 09/10/2009 | 000000015428 | 021768 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 23.43 | 09/10/2009 | 000000015428 | 021768 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 470.60 | 09/10/2009 | 000000015428 | 021768 | 851897 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 470.60 | 09/10/2009 | 000000015428 | 021768 | 851897 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 465.00 | 09/10/2009 | 000000015428 | 021768 | 851897 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 465.00 | 09/10/2009 | 000000015428 | 021768 | 851897 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 465.00 | 09/10/2009 | 000000015428 | 021768 | 851897 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 3602.76 | 14/10/2009 | 000000015428 | 021768 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 938.00 | 14/10/2009 | 000000015428 | 021768 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 470.60 | 20/10/2009 | 000000015428 | 021768 | 851921 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 470.60 | 20/10/2009 | 000000015428 | 021768 | 851921 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 465.00 | 20/10/2009 | 000000015428 | 021768 | 851921 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 465.00 | 20/10/2009 | 000000015428 | 021768 | 851921 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 465.00 | 20/10/2009 | 000000015428 | 021768 | 851921 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2500.00 | 20/10/2009 | 000000015428 | 021768 | 851909 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 500.00 | 20/10/2009 | 000000015428 | 021768 | 851910 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1690.00 | 20/10/2009 | 000000015428 | 021768 | 851911 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 2500.00 | 20/10/2009 | 000000015428 | 021768 | 851912 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 20/10/2009 | 000000015428 | 021768 | 851913 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 170.00 | 20/10/2009 | 000000015428 | 021768 | 851914 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 600.00 | 20/10/2009 | 000000015428 | 021768 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 36.28 | 20/10/2009 | 000000015428 | 021768 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 73.66 | 20/10/2009 | 000000015428 | 021768 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 35.69 | 20/10/2009 | 000000015428 | 021768 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851900 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851901 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851902 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851903 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851904 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851905 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851906 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 1430.00 | 20/10/2009 | 000000015428 | 021768 | 851907 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 2600.00 | 20/10/2009 | 000000015428 | 021768 | 851908 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 938.00 | 23/10/2009 | 000000015428 | 021768 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 3602.76 | 23/10/2009 | 000000015428 | 021768 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 20/11/2009 | 000000015428 | 021768 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 3602.76 | 20/11/2009 | 000000015428 | 021768 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 938.00 | 20/11/2009 | 000000015428 | 021768 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1690.00 | 20/11/2009 | 000000015428 | 021768 | 851935 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 2500.00 | 20/11/2009 | 000000015428 | 021768 | 851936 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2500.00 | 20/11/2009 | 000000015428 | 021768 | 851937 | 486.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 500.00 | 20/11/2009 | 000000015428 | 021768 | 851938 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 170.00 | 20/11/2009 | 000000015428 | 021768 | 851940 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 37.35 | 20/11/2009 | 000000015428 | 021768 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 28.35 | 20/11/2009 | 000000015428 | 021768 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 71.49 | 20/11/2009 | 000000015428 | 021768 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 470.60 | 20/11/2009 | 000000015428 | 021768 | 851945 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 470.60 | 20/11/2009 | 000000015428 | 021768 | 851945 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 465.00 | 20/11/2009 | 000000015428 | 021768 | 851945 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 465.00 | 20/11/2009 | 000000015428 | 021768 | 851945 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 465.00 | 20/11/2009 | 000000015428 | 021768 | 851945 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851929 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851930 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851931 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851932 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851933 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 2600.00 | 20/11/2009 | 000000015428 | 021768 | 851934 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851942 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851943 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000009 | 1430.00 | 20/11/2009 | 000000015428 | 021768 | 851944 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 100.00 | 20/11/2009 | 000000015428 | 021768 | 851939 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 211.75 | 20/11/2009 | 000000015428 | 021768 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 3025.00 | 14/12/2009 | 000000015428 | 021768 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 150.00 | 14/12/2009 | 000000015428 | 021768 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 330.99 | 18/12/2009 | 000000015428 | 021768 | 851961 | 6.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 100.00 | 18/12/2009 | 000000015428 | 021768 | 851957 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 170.00 | 18/12/2009 | 000000015428 | 021768 | 851958 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 600.00 | 18/12/2009 | 000000015428 | 021768 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 470.60 | 18/12/2009 | 000000015428 | 021768 | 851963 | 41.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 470.60 | 18/12/2009 | 000000015428 | 021768 | 851963 | 41.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 426.25 | 18/12/2009 | 000000015428 | 021768 | 851963 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 232.50 | 18/12/2009 | 000000015428 | 021768 | 851963 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 232.50 | 18/12/2009 | 000000015428 | 021768 | 851963 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 426.25 | 18/12/2009 | 000000015428 | 021768 | 851963 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 426.25 | 18/12/2009 | 000000015428 | 021768 | 851963 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1690.00 | 18/12/2009 | 000000015428 | 021768 | 851956 | 275.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 500.00 | 18/12/2009 | 000000015428 | 021768 | 851955 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851951 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851928 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851946 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851947 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000005 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851948 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000006 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851949 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000007 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851950 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000008 | 1430.00 | 18/12/2009 | 000000015428 | 021768 | 851952 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000009 | 2600.00 | 18/12/2009 | 000000015428 | 021768 | 851953 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 470.60 | 18/12/2009 | 000000015428 | 021768 | 851960 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 470.60 | 18/12/2009 | 000000015428 | 021768 | 851960 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2500.00 | 18/12/2009 | 000000015428 | 021768 | 851954 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 94.97 | 20/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 89.10 | 21/12/2009 | 000000015428 | 021768 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 438.00 | 21/12/2009 | 000000015428 | 021768 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 590.69 | 21/12/2009 | 000000015428 | 021768 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 3295.86 | 21/12/2009 | 000000015428 | 021768 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 36.28 | 30/12/2009 | 000000015428 | 021768 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 38.37 | 30/12/2009 | 000000015428 | 021768 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 75.83 | 30/12/2009 | 000000015428 | 021768 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1000.00 | 30/12/2009 | 000000015428 | 021768 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 10.00 | 30/12/2009 | 000000015428 | 021768 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 250.00 | 30/12/2009 | 000000015428 | 021768 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 2000.00 | 30/12/2009 | 000000015428 | 021768 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2000.00 | 30/12/2009 | 000000015428 | 021768 | 581971 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 318
Última atualização: 11/06/2024