| 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 | 45160.65 | 21/01/2009 | 000000001354 | 016686 | 000000 | 7993.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 39.00 | 21/01/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 160.00 | 29/01/2009 | 000000001354 | 016686 | 003087 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 30/01/2009 | 000000001354 | 016686 | 003089 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2400.00 | 30/01/2009 | 000000001354 | 016686 | 003091 | 451.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 30/01/2009 | 000000001354 | 016686 | 003093 | 97.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 270.00 | 30/01/2009 | 000000001354 | 016686 | 003092 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 160.00 | 30/01/2009 | 000000001354 | 016686 | 003088 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 30/01/2009 | 000000001354 | 016686 | 003090 | 581.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANCA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 190.00 | 05/02/2009 | 000000001354 | 016686 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 160.00 | 06/02/2009 | 000000001354 | 016686 | 003100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 9966.00 | 11/02/2009 | 000000001354 | 016686 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 11/02/2009 | 000000001354 | 016686 | 003110 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42.77 | 11/02/2009 | 000000001354 | 016686 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 334.14 | 11/02/2009 | 000000001354 | 016686 | 003105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 35.06 | 11/02/2009 | 000000001354 | 016686 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 747.16 | 11/02/2009 | 000000001354 | 016686 | 003106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 239.68 | 11/02/2009 | 000000001354 | 016686 | 003107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 252.68 | 11/02/2009 | 000000001354 | 016686 | 003103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 36.63 | 11/02/2009 | 000000001354 | 016686 | 003102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 452.00 | 11/02/2009 | 000000001354 | 016686 | 003111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 686.90 | 11/02/2009 | 000000001354 | 016686 | 003101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1124.80 | 16/02/2009 | 000000001354 | 016686 | 003114 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 16/02/2009 | 000000001354 | 016686 | 003113 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1690.00 | 16/02/2009 | 000000001354 | 016686 | 003112 | 185.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 45873.69 | 20/02/2009 | 000000001354 | 016686 | 000000 | 11414.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 39.00 | 20/02/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 650.00 | 27/02/2009 | 000000001354 | 016686 | 003123 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3000.00 | 27/02/2009 | 000000001354 | 016686 | 003125 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2400.00 | 27/02/2009 | 000000001354 | 016686 | 003124 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 52.00 | 27/02/2009 | 000000001354 | 016686 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1260.49 | 27/02/2009 | 000000001354 | 016686 | 003121 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 9845.00 | 04/03/2009 | 000000001354 | 016686 | 003127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 05/03/2009 | 000000001354 | 016686 | 902065 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 141.67 | 06/03/2009 | 000000001354 | 016686 | 902066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 750.00 | 06/03/2009 | 000000001354 | 016686 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 90.00 | 06/03/2009 | 000000001354 | 016686 | 902070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 36.28 | 06/03/2009 | 000000001354 | 016686 | 902068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 292.74 | 06/03/2009 | 000000001354 | 016686 | 902069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 275.00 | 10/03/2009 | 000000001354 | 016686 | 902073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1200.00 | 10/03/2009 | 000000001354 | 016686 | 902071 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 160.00 | 12/03/2009 | 000000001354 | 016686 | 902076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 420.00 | 20/03/2009 | 000000001354 | 016686 | 902081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 45873.85 | 20/03/2009 | 000000001354 | 016686 | 000000 | 14283.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902093 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902089 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902094 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902090 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902092 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902091 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902096 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902097 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000010 | 1500.00 | 20/03/2009 | 000000001354 | 016686 | 902095 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1260.52 | 20/03/2009 | 000000001354 | 016686 | 902086 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1000.00 | 20/03/2009 | 000000001354 | 016686 | 902085 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 40.82 | 20/03/2009 | 000000001354 | 016686 | 902077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 283.97 | 20/03/2009 | 000000001354 | 016686 | 902078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 9.30 | 20/03/2009 | 000000001354 | 016686 | 902079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2400.00 | 20/03/2009 | 000000001354 | 016686 | 902082 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 650.00 | 20/03/2009 | 000000001354 | 016686 | 902083 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 3000.00 | 20/03/2009 | 000000001354 | 016686 | 902084 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 420.00 | 20/03/2009 | 000000001354 | 016686 | 902081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 420.00 | 20/03/2009 | 000000001354 | 016686 | 902081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 249.00 | 20/03/2009 | 000000001354 | 016686 | 902080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 39.00 | 23/03/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 88.01 | 23/03/2009 | 000000001354 | 016686 | 902098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 1028.69 | 23/03/2009 | 000000001354 | 016686 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 268.79 | 27/03/2009 | 000000001354 | 016686 | 902104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 160.00 | 31/03/2009 | 000000001354 | 016686 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 157.81 | 31/03/2009 | 000000001354 | 016686 | 003035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 741.11 | 31/03/2009 | 000000001354 | 016686 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 13613.00 | 31/03/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1200.00 | 02/04/2009 | 000000001354 | 016686 | 003036 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 160.00 | 03/04/2009 | 000000001354 | 016686 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 90.00 | 06/04/2009 | 000000001354 | 016686 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 329.03 | 06/04/2009 | 000000001354 | 016686 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 579.80 | 06/04/2009 | 000000001354 | 016686 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 811.95 | 06/04/2009 | 000000001354 | 016686 | 003039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 420.00 | 13/04/2009 | 000000001354 | 016686 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 53528.69 | 20/04/2009 | 000000001354 | 016686 | 000000 | 15772.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1500.00 | 20/04/2009 | 000000001354 | 016686 | 003055 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1500.00 | 20/04/2009 | 000000001354 | 016686 | 003056 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1500.00 | 20/04/2009 | 000000001354 | 016686 | 003052 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1500.00 | 20/04/2009 | 000000001354 | 016686 | 003053 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 46.50 | 20/04/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1289.98 | 20/04/2009 | 000000001354 | 016686 | 003048 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2400.00 | 20/04/2009 | 000000001354 | 016686 | 003044 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 650.00 | 20/04/2009 | 000000001354 | 016686 | 003045 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 3000.00 | 20/04/2009 | 000000001354 | 016686 | 003046 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1500.00 | 20/04/2009 | 000000001354 | 016686 | 003047 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2840.00 | 20/04/2009 | 000000001354 | 016686 | 003131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 500.00 | 20/04/2009 | 000000001354 | 016686 | 003131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 3060.00 | 20/04/2009 | 000000001354 | 016686 | 003131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1004.04 | 23/04/2009 | 000000001354 | 016686 | 003064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 980.00 | 24/04/2009 | 000000001354 | 016686 | 003062 | 107.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 36.87 | 28/04/2009 | 000000001354 | 016686 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 305.69 | 28/04/2009 | 000000001354 | 016686 | 003067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 139.01 | 28/04/2009 | 000000001354 | 016686 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 90.00 | 28/04/2009 | 000000001354 | 016686 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 665.72 | 28/04/2009 | 000000001354 | 016686 | 003064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 875.00 | 28/04/2009 | 000000001354 | 016686 | 003063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 12813.00 | 30/04/2009 | 000000001354 | 016686 | 003069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 160.00 | 06/05/2009 | 000000001354 | 016686 | 003071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 310.00 | 08/05/2009 | 000000001354 | 016686 | 003072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 160.00 | 14/05/2009 | 000000001354 | 016686 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 420.00 | 15/05/2009 | 000000001354 | 016686 | 003134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 90.00 | 20/05/2009 | 000000001354 | 016686 | 003147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 310.00 | 20/05/2009 | 000000001354 | 016686 | 003079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 54873.69 | 20/05/2009 | 000000001354 | 016686 | 000000 | 16340.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1500.00 | 20/05/2009 | 000000001354 | 016686 | 003145 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 1500.00 | 20/05/2009 | 000000001354 | 016686 | 003143 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 1500.00 | 20/05/2009 | 000000001354 | 016686 | 003144 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1500.00 | 20/05/2009 | 000000001354 | 016686 | 003138 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 3000.00 | 20/05/2009 | 000000001354 | 016686 | 003137 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 2400.00 | 20/05/2009 | 000000001354 | 016686 | 003135 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 650.00 | 20/05/2009 | 000000001354 | 016686 | 003136 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 48.00 | 20/05/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1260.49 | 20/05/2009 | 000000001354 | 016686 | 003139 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 405.16 | 20/05/2009 | 000000001354 | 016686 | 003133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 37.35 | 20/05/2009 | 000000001354 | 016686 | 003132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 875.00 | 21/05/2009 | 000000001354 | 016686 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 250.10 | 21/05/2009 | 000000001354 | 016686 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 500.00 | 25/05/2009 | 000000001354 | 016686 | 003077 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 150.00 | 25/05/2009 | 000000001354 | 016686 | 003076 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 70.00 | 26/05/2009 | 000000001354 | 016686 | 003075 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 314.08 | 26/05/2009 | 000000001354 | 016686 | 003080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 160.00 | 01/06/2009 | 000000001354 | 016686 | 003154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 165.03 | 05/06/2009 | 000000001354 | 016686 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 574.41 | 05/06/2009 | 000000001354 | 016686 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 13199.00 | 08/06/2009 | 000000001354 | 016686 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 844.61 | 10/06/2009 | 000000001354 | 016686 | 003158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 726.83 | 10/06/2009 | 000000001354 | 016686 | 003158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 90.00 | 15/06/2009 | 000000001354 | 016686 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1900.00 | 16/06/2009 | 000000001354 | 016686 | 003159 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 1500.00 | 19/06/2009 | 000000001354 | 016686 | 003176 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 650.00 | 19/06/2009 | 000000001354 | 016686 | 003165 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 1500.00 | 20/06/2009 | 000000001354 | 016686 | 003172 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1348.98 | 20/06/2009 | 000000001354 | 016686 | 003168 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 36.28 | 20/06/2009 | 000000001354 | 016686 | 003161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 348.22 | 20/06/2009 | 000000001354 | 016686 | 003162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1500.00 | 20/06/2009 | 000000001354 | 016686 | 003167 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 2400.00 | 20/06/2009 | 000000001354 | 016686 | 003160 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 3000.00 | 20/06/2009 | 000000001354 | 016686 | 003166 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 420.00 | 20/06/2009 | 000000001354 | 016686 | 003163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 48.00 | 22/06/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 2300.00 | 22/06/2009 | 000000001354 | 016686 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 55221.30 | 22/06/2009 | 000000001354 | 016686 | 000000 | 16851.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 1500.00 | 22/06/2009 | 000000001354 | 016686 | 003173 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 22/06/2009 | 000000001354 | 016686 | 003173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 500.00 | 22/06/2009 | 000000001354 | 016686 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 500.00 | 22/06/2009 | 000000001354 | 016686 | 003172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 9311.87 | 22/06/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 875.00 | 26/06/2009 | 000000001354 | 016686 | 003187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 756.33 | 30/06/2009 | 000000001354 | 016686 | 003190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 13195.00 | 30/06/2009 | 000000001354 | 016686 | 003189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 159.37 | 30/06/2009 | 000000001354 | 016686 | 003186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 279.01 | 30/06/2009 | 000000001354 | 016686 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 117.39 | 30/06/2009 | 000000001354 | 016686 | 003188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 343.00 | 08/07/2009 | 000000001354 | 016686 | 003191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 180.00 | 08/07/2009 | 000000001354 | 016686 | 003192 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 420.00 | 20/07/2009 | 000000001354 | 016686 | 003213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 90.00 | 20/07/2009 | 000000001354 | 016686 | 003210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1260.49 | 20/07/2009 | 000000001354 | 016686 | 003207 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 334.59 | 20/07/2009 | 000000001354 | 016686 | 003212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 36.39 | 20/07/2009 | 000000001354 | 016686 | 003211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 3000.00 | 20/07/2009 | 000000001354 | 016686 | 003206 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 650.00 | 20/07/2009 | 000000001354 | 016686 | 003216 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2400.00 | 20/07/2009 | 000000001354 | 016686 | 003205 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1500.00 | 20/07/2009 | 000000001354 | 016686 | 003215 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 50373.69 | 20/07/2009 | 000000001354 | 016686 | 000000 | 16683.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1500.00 | 20/07/2009 | 000000001354 | 016686 | 003195 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 1500.00 | 20/07/2009 | 000000001354 | 016686 | 003193 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 1500.00 | 20/07/2009 | 000000001354 | 016686 | 003198 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 1500.00 | 20/07/2009 | 000000001354 | 016686 | 003197 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 1500.00 | 20/07/2009 | 000000001354 | 016686 | 003196 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 1500.00 | 20/07/2009 | 000000001354 | 016686 | 003194 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 43.50 | 21/07/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 387.72 | 23/07/2009 | 000000001354 | 016686 | 003217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 875.00 | 24/07/2009 | 000000001354 | 016686 | 003218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 500.00 | 24/07/2009 | 000000001354 | 016686 | 003219 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 134.60 | 31/07/2009 | 000000001354 | 016686 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 291.00 | 31/07/2009 | 000000001354 | 016686 | 003221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 800.00 | 31/07/2009 | 000000001354 | 016686 | 003220 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 12862.00 | 31/07/2009 | 000000001354 | 016686 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 160.00 | 06/08/2009 | 000000001354 | 016686 | 003225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 682.41 | 07/08/2009 | 000000001354 | 016686 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 249.00 | 19/08/2009 | 000000001354 | 016686 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 50528.69 | 20/08/2009 | 000000001354 | 016686 | 000000 | 16700.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 1500.00 | 20/08/2009 | 000000001354 | 016686 | 003246 | 584.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 1500.00 | 20/08/2009 | 000000001354 | 016686 | 003244 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 1500.00 | 20/08/2009 | 000000001354 | 016686 | 003247 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000005 | 1500.00 | 20/08/2009 | 000000001354 | 016686 | 003243 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000006 | 1500.00 | 20/08/2009 | 000000001354 | 016686 | 003242 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000007 | 1500.00 | 20/08/2009 | 000000001354 | 016686 | 003245 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 420.00 | 20/08/2009 | 000000001354 | 016686 | 003231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 90.00 | 20/08/2009 | 000000001354 | 016686 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1500.00 | 20/08/2009 | 000000001354 | 016686 | 003235 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 650.00 | 20/08/2009 | 000000001354 | 016686 | 003233 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 3000.00 | 20/08/2009 | 000000001354 | 016686 | 003234 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2400.00 | 20/08/2009 | 000000001354 | 016686 | 003232 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1289.98 | 20/08/2009 | 000000001354 | 016686 | 003236 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 36.63 | 20/08/2009 | 000000001354 | 016686 | 003229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 396.18 | 20/08/2009 | 000000001354 | 016686 | 003230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 43.50 | 21/08/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 875.00 | 25/08/2009 | 000000001354 | 016686 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 318.70 | 27/08/2009 | 000000001354 | 016686 | 003256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 179.80 | 27/08/2009 | 000000001354 | 016686 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 3000.00 | 28/08/2009 | 000000001354 | 016686 | 003258 | 461.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 177.88 | 03/09/2009 | 000000001354 | 016686 | 003259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 782.64 | 11/09/2009 | 000000001354 | 016686 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 420.00 | 14/09/2009 | 000000001354 | 016686 | 002784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 249.00 | 19/09/2009 | 000000001354 | 016686 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 13166.00 | 19/09/2009 | 000000001354 | 016686 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 50683.69 | 21/09/2009 | 000000001354 | 016686 | 000000 | 15912.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 1500.00 | 21/09/2009 | 000000001354 | 016686 | 003266 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 1500.00 | 21/09/2009 | 000000001354 | 016686 | 003264 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 1500.00 | 21/09/2009 | 000000001354 | 016686 | 003262 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 1500.00 | 21/09/2009 | 000000001354 | 016686 | 003263 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 1500.00 | 21/09/2009 | 000000001354 | 016686 | 003268 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 1500.00 | 21/09/2009 | 000000001354 | 016686 | 003267 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 43.50 | 21/09/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 299.26 | 22/09/2009 | 000000001354 | 016686 | 003271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 36.39 | 22/09/2009 | 000000001354 | 016686 | 003270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2500.00 | 22/09/2009 | 000000001354 | 016686 | 003269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 262.40 | 22/09/2009 | 000000001354 | 016686 | 002781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 875.00 | 29/09/2009 | 000000001354 | 016686 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 90.00 | 29/09/2009 | 000000001354 | 016686 | 002783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1500.00 | 29/09/2009 | 000000001354 | 016686 | 003787 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3000.00 | 29/09/2009 | 000000001354 | 016686 | 002785 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 650.00 | 29/09/2009 | 000000001354 | 016686 | 002786 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 2400.00 | 29/09/2009 | 000000001354 | 016686 | 003272 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 755.48 | 15/10/2009 | 000000001354 | 016686 | 002793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 70.00 | 15/10/2009 | 000000001354 | 016686 | 002795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 13025.00 | 15/10/2009 | 000000001354 | 016686 | 002792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1319.48 | 15/10/2009 | 000000001354 | 016686 | 002794 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 90.00 | 15/10/2009 | 000000001354 | 016686 | 002804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 20.61 | 15/10/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 75.81 | 19/10/2009 | 000000001354 | 016686 | 002796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 1431.39 | 19/10/2009 | 000000001354 | 016686 | 002797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 43.50 | 20/10/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 50373.69 | 20/10/2009 | 000000001354 | 016686 | 000000 | 14641.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 1500.00 | 20/10/2009 | 000000001354 | 016686 | 002803 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 1500.00 | 20/10/2009 | 000000001354 | 016686 | 002801 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000004 | 1500.00 | 20/10/2009 | 000000001354 | 016686 | 002800 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000005 | 1500.00 | 20/10/2009 | 000000001354 | 016686 | 002798 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000006 | 1500.00 | 20/10/2009 | 000000001354 | 016686 | 002799 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000007 | 1500.00 | 20/10/2009 | 000000001354 | 016686 | 002802 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1500.00 | 20/10/2009 | 000000001354 | 016686 | 002814 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 3000.00 | 20/10/2009 | 000000001354 | 016686 | 002808 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2400.00 | 20/10/2009 | 000000001354 | 016686 | 002809 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 650.00 | 20/10/2009 | 000000001354 | 016686 | 002815 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1260.49 | 22/10/2009 | 000000001354 | 016686 | 002806 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 160.00 | 23/10/2009 | 000000001354 | 016686 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 875.00 | 30/10/2009 | 000000001354 | 016686 | 002816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 420.00 | 30/10/2009 | 000000001354 | 016686 | 002813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 279.74 | 03/11/2009 | 000000001354 | 016686 | 002805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 205.68 | 05/11/2009 | 000000001354 | 016686 | 002821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 36.39 | 05/11/2009 | 000000001354 | 016686 | 002822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 160.00 | 06/11/2009 | 000000001354 | 016686 | 002820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 130.26 | 06/11/2009 | 000000001354 | 016686 | 002825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 12815.00 | 06/11/2009 | 000000001354 | 016686 | 002826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 114.79 | 06/11/2009 | 000000001354 | 016686 | 002824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 15.16 | 06/11/2009 | 000000001354 | 016686 | 002823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 816.58 | 09/11/2009 | 000000001354 | 016686 | 002827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1050.00 | 13/11/2009 | 000000001354 | 016686 | 002829 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1083.00 | 16/11/2009 | 000000001354 | 016686 | 002830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 90.00 | 16/11/2009 | 000000001354 | 016686 | 003284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 345.29 | 20/11/2009 | 000000001354 | 016686 | 003282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 50683.69 | 20/11/2009 | 000000001354 | 016686 | 000000 | 18637.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 1500.00 | 20/11/2009 | 000000001354 | 016686 | 003295 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 1500.00 | 20/11/2009 | 000000001354 | 016686 | 003293 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 1500.00 | 20/11/2009 | 000000001354 | 016686 | 003294 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000005 | 1500.00 | 20/11/2009 | 000000001354 | 016686 | 000296 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000006 | 1500.00 | 20/11/2009 | 000000001354 | 016686 | 003290 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000007 | 1500.00 | 20/11/2009 | 000000001354 | 016686 | 003292 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 49.50 | 20/11/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1500.00 | 20/11/2009 | 000000001354 | 016686 | 003286 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 2400.00 | 20/11/2009 | 000000001354 | 016686 | 003289 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 3000.00 | 20/11/2009 | 000000001354 | 016686 | 003285 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 650.00 | 20/11/2009 | 000000001354 | 016686 | 003288 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 420.00 | 20/11/2009 | 000000001354 | 016686 | 003283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1319.48 | 24/11/2009 | 000000001354 | 016686 | 003299 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 235.98 | 25/11/2009 | 000000001354 | 016686 | 003302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 70.00 | 25/11/2009 | 000000001354 | 016686 | 003303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 875.00 | 26/11/2009 | 000000001354 | 016686 | 003308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 27.61 | 26/11/2009 | 000000001354 | 016686 | 003305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 12815.00 | 26/11/2009 | 000000001354 | 016686 | 003306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 36.28 | 26/11/2009 | 000000001354 | 016686 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 160.00 | 27/11/2009 | 000000001354 | 016686 | 003309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 995.87 | 10/12/2009 | 000000001354 | 016686 | 003311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 875.00 | 16/12/2009 | 000000001354 | 016686 | 003330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 70.50 | 18/12/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 49880.15 | 18/12/2009 | 000000001354 | 016686 | 000000 | 16650.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 1500.00 | 18/12/2009 | 000000001354 | 016686 | 003318 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000003 | 1500.00 | 18/12/2009 | 000000001354 | 016686 | 003317 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000004 | 1500.00 | 18/12/2009 | 000000001354 | 016686 | 003319 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000005 | 1500.00 | 18/12/2009 | 000000001354 | 016686 | 003322 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000006 | 1500.00 | 18/12/2009 | 000000001354 | 016686 | 003320 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000007 | 1500.00 | 18/12/2009 | 000000001354 | 016686 | 003321 | 584.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 8315.05 | 18/12/2009 | 000000001354 | 016686 | 000000 | 1812.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000002 | 750.00 | 18/12/2009 | 000000001354 | 016686 | 003323 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000003 | 500.00 | 18/12/2009 | 000000001354 | 016686 | 003328 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000004 | 750.00 | 18/12/2009 | 000000001354 | 016686 | 003327 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000005 | 750.00 | 18/12/2009 | 000000001354 | 016686 | 003326 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000006 | 750.00 | 18/12/2009 | 000000001354 | 016686 | 003329 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000007 | 750.00 | 18/12/2009 | 000000001354 | 016686 | 003325 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 250.00 | 18/12/2009 | 000000001354 | 016686 | 003338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 420.00 | 18/12/2009 | 000000001354 | 016686 | 003335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 90.00 | 18/12/2009 | 000000001354 | 016686 | 003334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 3000.00 | 18/12/2009 | 000000001354 | 016686 | 003324 | 581.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2400.00 | 18/12/2009 | 000000001354 | 016686 | 003313 | 451.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 650.00 | 18/12/2009 | 000000001354 | 016686 | 003315 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1500.00 | 18/12/2009 | 000000001354 | 016686 | 003312 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 900.00 | 18/12/2009 | 000000001354 | 016686 | 003345 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1166.57 | 18/12/2009 | 000000001354 | 016686 | 003342 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1166.57 | 18/12/2009 | 000000001354 | 016686 | 003341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 410.80 | 18/12/2009 | 000000001354 | 016686 | 003333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 140.00 | 18/12/2009 | 000000001354 | 016686 | 003346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 97.92 | 18/12/2009 | 000000001354 | 016686 | 003332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 27.00 | 20/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 3190.00 | 21/12/2009 | 000000001354 | 016686 | 003316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 78.50 | 22/12/2009 | 000000001354 | 016686 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 14.00 | 24/12/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 240.00 | 28/12/2009 | 000000001354 | 016686 | 003352 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 600.00 | 28/12/2009 | 000000001354 | 016686 | 003350 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 270.00 | 28/12/2009 | 000000001354 | 016686 | 003349 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 600.00 | 28/12/2009 | 000000001354 | 016686 | 003353 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 13557.30 | 28/12/2009 | 000000001354 | 016686 | 003360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 210.00 | 28/12/2009 | 000000001354 | 016686 | 003357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 384.00 | 28/12/2009 | 000000001354 | 016686 | 003356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 720.00 | 28/12/2009 | 000000001354 | 016686 | 003362 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 800.00 | 28/12/2009 | 000000001354 | 016686 | 003361 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 1296.34 | 28/12/2009 | 000000001354 | 016686 | 003365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 2100.22 | 28/12/2009 | 000000001354 | 016686 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 2900.00 | 28/12/2009 | 000000001354 | 016686 | 003367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 232.68 | 28/12/2009 | 000000001354 | 016686 | 003351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 40.22 | 28/12/2009 | 000000001354 | 016686 | 003331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 351.00 | 30/12/2009 | 000000001354 | 016686 | 003363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 13.50 | 30/12/2009 | 000000001354 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 339
Última atualização: 11/06/2024