| 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 | 0000035 | 0000001 | 2000.00 | 20/01/2009 | 000000138002 | 027146 | 851903 | 300.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7400.00 | 20/01/2009 | 000000138002 | 027146 | 851902 | 614.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 21100.00 | 20/01/2009 | 000000138002 | 027146 | 851901 | 3097.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 23/01/2009 | 000000138002 | 027146 | 851904 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 204.00 | 29/01/2009 | 000000138002 | 027146 | 851905 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 398.10 | 29/01/2009 | 000000138002 | 027146 | 851906 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 108.00 | 29/01/2009 | 000000138002 | 027146 | 851907 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6670.00 | 30/01/2009 | 000000138002 | 027146 | 851910 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 30/01/2009 | 000000138002 | 027146 | 851908 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2121.37 | 17/02/2009 | 000000138002 | 027146 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 540.00 | 17/02/2009 | 000000138002 | 027146 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 21100.00 | 20/02/2009 | 000000138002 | 027146 | 851915 | 3136.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 399.01 | 26/02/2009 | 000000138002 | 027146 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7400.00 | 02/03/2009 | 000000138002 | 027146 | 851917 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2000.00 | 04/03/2009 | 000000138002 | 027146 | 851921 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 04/03/2009 | 000000138002 | 027146 | 851924 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2000.00 | 04/03/2009 | 000000138002 | 027146 | 851923 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 04/03/2009 | 000000138002 | 027146 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 04/03/2009 | 000000138002 | 027146 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 06/03/2009 | 000000138002 | 027146 | 851926 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 06/03/2009 | 000000138002 | 027146 | 851926 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 108.00 | 06/03/2009 | 000000138002 | 027146 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 140.00 | 12/03/2009 | 000000138002 | 027146 | 851932 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6270.00 | 13/03/2009 | 000000138002 | 027146 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 16/03/2009 | 000000138002 | 027146 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 85.00 | 16/03/2009 | 000000138002 | 027146 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 85.00 | 16/03/2009 | 000000138002 | 027146 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 359.20 | 18/03/2009 | 000000138002 | 027146 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 21100.00 | 23/03/2009 | 000000138002 | 027146 | 851941 | 3803.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 290.00 | 25/03/2009 | 000000138002 | 027146 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 217.68 | 25/03/2009 | 000000138002 | 027146 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 356.19 | 30/03/2009 | 000000138002 | 027146 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 7400.00 | 30/03/2009 | 000000138002 | 027146 | 851936 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 30/03/2009 | 000000138002 | 027146 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2000.00 | 30/03/2009 | 000000138002 | 027146 | 851938 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 2000.00 | 30/03/2009 | 000000138002 | 027146 | 851939 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2028.00 | 06/04/2009 | 000000138002 | 027146 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4642.00 | 06/04/2009 | 000000138002 | 027146 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 600.00 | 08/04/2009 | 000000138002 | 027146 | 851944 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 150.00 | 14/04/2009 | 000000138002 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 21100.00 | 20/04/2009 | 000000138002 | 027146 | 851947 | 3803.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 7400.00 | 20/04/2009 | 000000138002 | 027146 | 851948 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 2000.00 | 20/04/2009 | 000000138002 | 027146 | 851949 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2000.00 | 20/04/2009 | 000000138002 | 027146 | 851950 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 216.00 | 23/04/2009 | 000000138002 | 027146 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 24/04/2009 | 000000138002 | 027146 | 851951 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 216.00 | 04/05/2009 | 000000138002 | 027146 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 150.00 | 05/05/2009 | 000000138002 | 027146 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 150.00 | 05/05/2009 | 000000138002 | 027146 | 851958 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1350.00 | 09/05/2009 | 000000138002 | 027146 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 108.00 | 12/05/2009 | 000000138002 | 027146 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 85.00 | 12/05/2009 | 000000138002 | 027146 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 502.94 | 12/05/2009 | 000000138002 | 027146 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 85.79 | 12/05/2009 | 000000138002 | 027146 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1628.00 | 12/05/2009 | 000000138002 | 027146 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 650.00 | 12/05/2009 | 000000138002 | 027146 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 1628.00 | 12/05/2009 | 000000138002 | 027146 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1050.00 | 13/05/2009 | 000000138002 | 027146 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 4642.00 | 13/05/2009 | 000000138002 | 027146 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851971 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851972 | 408.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 3500.00 | 20/05/2009 | 000000138002 | 027146 | 851973 | 448.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851974 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851980 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851976 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851977 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851978 | 546.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 2200.00 | 20/05/2009 | 000000138002 | 027146 | 851979 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 7400.00 | 20/05/2009 | 000000138002 | 027146 | 851969 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 78.00 | 27/05/2009 | 000000138002 | 027146 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 650.00 | 02/06/2009 | 000000138002 | 027146 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2000.00 | 02/06/2009 | 000000138002 | 027146 | 851985 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 2000.00 | 02/06/2009 | 000000138002 | 027146 | 851984 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 385.39 | 08/06/2009 | 000000138002 | 027146 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 670.90 | 08/06/2009 | 000000138002 | 027146 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 426.64 | 10/06/2009 | 000000138002 | 027146 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 150.00 | 17/06/2009 | 000000138002 | 027146 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 148.47 | 17/06/2009 | 000000138002 | 027146 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 627.82 | 17/06/2009 | 000000138002 | 027146 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 30.00 | 19/06/2009 | 000000138002 | 027146 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 800.00 | 19/06/2009 | 000000138002 | 027146 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1628.00 | 19/06/2009 | 000000138002 | 027146 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 4642.00 | 19/06/2009 | 000000138002 | 027146 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 851995 | 408.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 851994 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 851993 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 3500.00 | 19/06/2009 | 000000138002 | 027146 | 851996 | 448.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 851997 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 851998 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 852001 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 852000 | 546.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 2200.00 | 19/06/2009 | 000000138002 | 027146 | 851999 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 7400.00 | 19/06/2009 | 000000138002 | 027146 | 852002 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 19/06/2009 | 000000138002 | 027146 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 4642.00 | 19/06/2009 | 000000138002 | 027146 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1628.00 | 19/06/2009 | 000000138002 | 027146 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 290.00 | 23/06/2009 | 000000138002 | 027146 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 500.00 | 23/06/2009 | 000000138002 | 027146 | 852007 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 650.00 | 23/06/2009 | 000000138002 | 027146 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 2000.00 | 23/06/2009 | 000000138002 | 027146 | 852004 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2000.00 | 23/06/2009 | 000000138002 | 027146 | 852003 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 252.50 | 25/06/2009 | 000000138002 | 027146 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 77.00 | 01/07/2009 | 000000138002 | 027146 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 372.45 | 02/07/2009 | 000000138002 | 027146 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 780.21 | 02/07/2009 | 000000138002 | 027146 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 60.00 | 03/07/2009 | 000000138002 | 027146 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 564.90 | 10/07/2009 | 000000138002 | 027146 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 108.00 | 13/07/2009 | 000000138002 | 027146 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 650.00 | 20/07/2009 | 000000138002 | 027146 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1800.00 | 20/07/2009 | 000000138002 | 027146 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852039 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852038 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 3500.00 | 20/07/2009 | 000000138002 | 027146 | 852037 | 448.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852036 | 408.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852035 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852043 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852042 | 546.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852041 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 2200.00 | 20/07/2009 | 000000138002 | 027146 | 852040 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 7400.00 | 20/07/2009 | 000000138002 | 027146 | 852044 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 500.00 | 20/07/2009 | 000000138002 | 027146 | 852048 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2000.00 | 20/07/2009 | 000000138002 | 027146 | 852047 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 2000.00 | 20/07/2009 | 000000138002 | 027146 | 852046 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 290.00 | 23/07/2009 | 000000138002 | 027146 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1628.00 | 03/08/2009 | 000000138002 | 027146 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 4642.00 | 03/08/2009 | 000000138002 | 027146 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 900.00 | 03/08/2009 | 000000138002 | 027146 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 489.49 | 03/08/2009 | 000000138002 | 027146 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 76.39 | 03/08/2009 | 000000138002 | 027146 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 96.25 | 07/08/2009 | 000000138002 | 027146 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1950.00 | 10/08/2009 | 000000138002 | 027146 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 12/08/2009 | 000000138002 | 027146 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852019 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852020 | 408.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 3500.00 | 20/08/2009 | 000000138002 | 027146 | 852021 | 448.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852022 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852023 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852024 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852025 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000008 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852026 | 832.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000009 | 2200.00 | 20/08/2009 | 000000138002 | 027146 | 852028 | 270.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 7400.00 | 20/08/2009 | 000000138002 | 027146 | 852029 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 1360.00 | 24/08/2009 | 000000138002 | 027146 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 500.00 | 27/08/2009 | 000000138002 | 027146 | 852030 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 650.00 | 31/08/2009 | 000000138002 | 027146 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 2000.00 | 31/08/2009 | 000000138002 | 027146 | 852072 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2000.00 | 31/08/2009 | 000000138002 | 027146 | 852071 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3700.00 | 31/08/2009 | 000000138002 | 027146 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 77.00 | 03/09/2009 | 000000138002 | 027146 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 295.00 | 04/09/2009 | 000000138002 | 027146 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 182.90 | 04/09/2009 | 000000138002 | 027146 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 108.00 | 08/09/2009 | 000000138002 | 027146 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 72.56 | 08/09/2009 | 000000138002 | 027146 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 458.42 | 08/09/2009 | 000000138002 | 027146 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 210.10 | 08/09/2009 | 000000138002 | 027146 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 140.00 | 08/09/2009 | 000000138002 | 027146 | 852060 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 900.00 | 08/09/2009 | 000000138002 | 027146 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 5126.00 | 08/09/2009 | 000000138002 | 027146 | 852061 | 2200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1628.00 | 08/09/2009 | 000000138002 | 027146 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 654.00 | 08/09/2009 | 000000138002 | 027146 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 650.00 | 14/09/2009 | 000000138002 | 027146 | 852057 | 27.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 216.00 | 15/09/2009 | 000000138002 | 027146 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 183.00 | 16/09/2009 | 000000138002 | 027146 | 852056 | 29.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 7400.00 | 18/09/2009 | 000000138002 | 027146 | 852080 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852053 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852073 | 725.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 3500.00 | 18/09/2009 | 000000138002 | 027146 | 852075 | 448.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852054 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852076 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852055 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852074 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852077 | 832.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 2200.00 | 18/09/2009 | 000000138002 | 027146 | 852079 | 270.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 967.86 | 18/09/2009 | 000000138002 | 027146 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 24/09/2009 | 000000138002 | 027146 | 852082 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 148.22 | 01/10/2009 | 000000138002 | 027146 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 108.00 | 02/10/2009 | 000000138002 | 027146 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 2000.00 | 02/10/2009 | 000000138002 | 027146 | 852084 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 2000.00 | 02/10/2009 | 000000138002 | 027146 | 852085 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 1360.00 | 02/10/2009 | 000000138002 | 027146 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1160.00 | 05/10/2009 | 000000138002 | 027146 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 76.73 | 08/10/2009 | 000000138002 | 027146 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 235.11 | 13/10/2009 | 000000138002 | 027146 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 650.00 | 13/10/2009 | 000000138002 | 027146 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 5126.00 | 15/10/2009 | 000000138002 | 027146 | 852091 | 2200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1628.00 | 15/10/2009 | 000000138002 | 027146 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1094.00 | 15/10/2009 | 000000138002 | 027146 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 166.40 | 16/10/2009 | 000000138002 | 027146 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 108.00 | 19/10/2009 | 000000138002 | 027146 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852093 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852094 | 725.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 3500.00 | 20/10/2009 | 000000138002 | 027146 | 852095 | 448.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852096 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852097 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852098 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852099 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852100 | 546.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 2200.00 | 20/10/2009 | 000000138002 | 027146 | 852102 | 270.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 7400.00 | 20/10/2009 | 000000138002 | 027146 | 852103 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 20/10/2009 | 000000138002 | 027146 | 852107 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2000.00 | 20/10/2009 | 000000138002 | 027146 | 852106 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 2000.00 | 20/10/2009 | 000000138002 | 027146 | 852105 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 650.00 | 03/11/2009 | 000000138002 | 027146 | 852110 | 27.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 126.00 | 03/11/2009 | 000000138002 | 027146 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 108.00 | 03/11/2009 | 000000138002 | 027146 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 5126.00 | 03/11/2009 | 000000138002 | 027146 | 852114 | 2200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 290.00 | 04/11/2009 | 000000138002 | 027146 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 108.00 | 04/11/2009 | 000000138002 | 027146 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 09/11/2009 | 000000138002 | 027146 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 76.16 | 11/11/2009 | 000000138002 | 027146 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 650.00 | 11/11/2009 | 000000138002 | 027146 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1628.00 | 11/11/2009 | 000000138002 | 027146 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 100.00 | 11/11/2009 | 000000138002 | 027146 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 75.91 | 11/11/2009 | 000000138002 | 027146 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 216.00 | 12/11/2009 | 000000138002 | 027146 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 108.00 | 13/11/2009 | 000000138002 | 027146 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 379.19 | 17/11/2009 | 000000138002 | 027146 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 7400.00 | 20/11/2009 | 000000138002 | 027146 | 852135 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852124 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852125 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 3500.00 | 20/11/2009 | 000000138002 | 027146 | 852127 | 729.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852128 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852129 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852130 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852131 | 546.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852134 | 270.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 2200.00 | 20/11/2009 | 000000138002 | 027146 | 852140 | 716.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 500.00 | 20/11/2009 | 000000138002 | 027146 | 852139 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 2000.00 | 20/11/2009 | 000000138002 | 027146 | 852137 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 2000.00 | 20/11/2009 | 000000138002 | 027146 | 852136 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 290.00 | 25/11/2009 | 000000138002 | 027146 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 95.00 | 25/11/2009 | 000000138002 | 027146 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 394.72 | 01/12/2009 | 000000138002 | 027146 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 87.05 | 01/12/2009 | 000000138002 | 027146 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 662.29 | 01/12/2009 | 000000138002 | 027146 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2700.00 | 02/12/2009 | 000000138002 | 027146 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 2700.00 | 02/12/2009 | 000000138002 | 027146 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 990.60 | 02/12/2009 | 000000138002 | 027146 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 100.00 | 02/12/2009 | 000000138002 | 027146 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 5126.00 | 02/12/2009 | 000000138002 | 027146 | 852143 | 2200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1628.00 | 02/12/2009 | 000000138002 | 027146 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 3700.00 | 03/12/2009 | 000000138002 | 027146 | 852150 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 95.00 | 07/12/2009 | 000000138002 | 027146 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 408.00 | 07/12/2009 | 000000138002 | 027146 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 7400.00 | 18/12/2009 | 000000138002 | 027146 | 852171 | 614.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852159 | 566.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852158 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852162 | 567.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 3500.00 | 18/12/2009 | 000000138002 | 027146 | 852160 | 729.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852163 | 717.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852164 | 259.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852166 | 546.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852161 | 335.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 2200.00 | 18/12/2009 | 000000138002 | 027146 | 852168 | 270.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 500.00 | 18/12/2009 | 000000138002 | 027146 | 852169 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1628.00 | 18/12/2009 | 000000138002 | 027146 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1628.00 | 18/12/2009 | 000000138002 | 027146 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 5126.00 | 18/12/2009 | 000000138002 | 027146 | 852157 | 2200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 54.00 | 18/12/2009 | 000000138002 | 027146 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 650.00 | 18/12/2009 | 000000138002 | 027146 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 2000.00 | 18/12/2009 | 000000138002 | 027146 | 852155 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 2000.00 | 18/12/2009 | 000000138002 | 027146 | 852156 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 178.00 | 23/12/2009 | 000000138002 | 027146 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 411.70 | 23/12/2009 | 000000138002 | 027146 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 150.00 | 24/12/2009 | 000000138002 | 027146 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 72.56 | 24/12/2009 | 000000138002 | 027146 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 8.60 | 24/12/2009 | 000000138002 | 027146 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 800.00 | 24/12/2009 | 000000138002 | 027146 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 68.23 | 31/12/2009 | 000000138002 | 027146 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 11/06/2024