| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 20.50 | 02/01/2009 | 00000013390X | 000521 | 081231 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2.00 | 02/01/2009 | 00000013390X | 000521 | 090102 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 0.35 | 15/01/2009 | 00000013390X | 000521 | 090115 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 20.50 | 15/01/2009 | 00000013390X | 000521 | 090115 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3289.12 | 20/01/2009 | 00000013390X | 000521 | 852042 | 585.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852040 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852041 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852047 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852046 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852045 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852043 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852048 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1634.56 | 20/01/2009 | 00000013390X | 000521 | 852044 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 550.00 | 20/01/2009 | 00000013390X | 000521 | 852039 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 450.00 | 20/01/2009 | 00000013390X | 000521 | 852036 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 450.00 | 20/01/2009 | 00000013390X | 000521 | 852038 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 450.00 | 20/01/2009 | 00000013390X | 000521 | 852037 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 450.00 | 20/01/2009 | 00000013390X | 000521 | 852035 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 450.00 | 20/01/2009 | 00000013390X | 000521 | 852034 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 450.00 | 20/01/2009 | 00000013390X | 000521 | 852033 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 20/01/2009 | 00000013390X | 000521 | 852050 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2150.00 | 20/01/2009 | 00000013390X | 000521 | 852050 | 107.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 20/01/2009 | 00000013390X | 000521 | 852050 | 42.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2150.00 | 20/01/2009 | 00000013390X | 000521 | 852050 | 107.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4235.00 | 20/01/2009 | 00000013390X | 000521 | 852051 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 1634.40 | 26/01/2009 | 00000013390X | 000521 | 852052 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 603.97 | 30/01/2009 | 00000013390X | 000521 | 852050 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 550.00 | 30/01/2009 | 00000013390X | 000521 | 852056 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 166.35 | 01/02/2009 | 00000013390X | 000521 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 111.15 | 01/02/2009 | 00000013390X | 000521 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 35.80 | 01/02/2009 | 00000013390X | 000521 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 440.00 | 01/02/2009 | 00000013390X | 000521 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 36.28 | 02/02/2009 | 00000013390X | 000521 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 39.39 | 02/02/2009 | 00000013390X | 000521 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 33.17 | 02/02/2009 | 00000013390X | 000521 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 49.95 | 02/02/2009 | 00000013390X | 000521 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 65.89 | 02/02/2009 | 00000013390X | 000521 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 276.43 | 02/02/2009 | 00000013390X | 000521 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6.00 | 02/02/2009 | 00000013390X | 000521 | 009030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 63.70 | 12/02/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2150.00 | 02/03/2009 | 00000013390X | 000521 | 852063 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2150.00 | 02/03/2009 | 00000013390X | 000521 | 852062 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 02/03/2009 | 00000013390X | 000521 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 02/03/2009 | 00000013390X | 000521 | 852059 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1800.00 | 02/03/2009 | 00000013390X | 000521 | 852058 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 18000.00 | 02/03/2009 | 00000013390X | 000521 | 018316 | 3160.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3340.00 | 02/03/2009 | 00000013390X | 000521 | 001813 | 273.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 81.30 | 02/03/2009 | 00000013390X | 000521 | 001831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 03/03/2009 | 00000013390X | 000521 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 40.25 | 04/03/2009 | 00000013390X | 000521 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 18.70 | 04/03/2009 | 00000013390X | 000521 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 63.70 | 04/03/2009 | 00000013390X | 000521 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 05/03/2009 | 00000013390X | 000521 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 465.00 | 05/03/2009 | 00000013390X | 000521 | 852065 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 212.61 | 12/03/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4135.00 | 16/03/2009 | 00000013390X | 000521 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 6.00 | 16/03/2009 | 00000013390X | 000521 | 903013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 465.00 | 25/03/2009 | 00000013390X | 000521 | 852065 | 34.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 828.40 | 25/03/2009 | 00000013390X | 000521 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3421.30 | 30/03/2009 | 00000013390X | 000521 | 001831 | 273.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 16200.00 | 30/03/2009 | 00000013390X | 000521 | 001832 | 4528.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 465.00 | 31/03/2009 | 00000013390X | 000521 | 852072 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 03/04/2009 | 00000013390X | 000521 | 852077 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 03/04/2009 | 00000013390X | 000521 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2150.00 | 03/04/2009 | 00000013390X | 000521 | 852075 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2150.00 | 03/04/2009 | 00000013390X | 000521 | 852074 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 465.00 | 03/04/2009 | 00000013390X | 000521 | 852073 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 08/04/2009 | 00000013390X | 000521 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 295.61 | 12/04/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 36.28 | 17/04/2009 | 00000013390X | 000521 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 32.93 | 17/04/2009 | 00000013390X | 000521 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 17/04/2009 | 00000013390X | 000521 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4135.00 | 17/04/2009 | 00000013390X | 000521 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 270.00 | 20/04/2009 | 00000013390X | 000521 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1580.00 | 23/04/2009 | 00000013390X | 000521 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 660.00 | 30/04/2009 | 00000013390X | 000521 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 337.50 | 30/04/2009 | 00000013390X | 000521 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 180.00 | 30/04/2009 | 00000013390X | 000521 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 30/04/2009 | 00000013390X | 000521 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 30/04/2009 | 00000013390X | 000521 | 852099 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2150.00 | 30/04/2009 | 00000013390X | 000521 | 852098 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2150.00 | 30/04/2009 | 00000013390X | 000521 | 852097 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 30/04/2009 | 00000013390X | 000521 | 852101 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 465.00 | 30/04/2009 | 00000013390X | 000521 | 852096 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 465.00 | 30/04/2009 | 00000013390X | 000521 | 852095 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1860.00 | 30/04/2009 | 00000013390X | 000521 | 018454 | 149.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 65.04 | 30/04/2009 | 00000013390X | 000521 | 018454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 32.52 | 30/04/2009 | 00000013390X | 000521 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 30/04/2009 | 00000013390X | 000521 | 852094 | 512.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1800.00 | 30/04/2009 | 00000013390X | 000521 | 852093 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 14400.00 | 30/04/2009 | 00000013390X | 000521 | 018453 | 4669.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 43.89 | 04/05/2009 | 00000013390X | 000521 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4118.74 | 06/05/2009 | 00000013390X | 000521 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 240.00 | 08/05/2009 | 00000013390X | 000521 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 164.00 | 08/05/2009 | 00000013390X | 000521 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 292.93 | 12/05/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 12/05/2009 | 00000013390X | 000521 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 12/05/2009 | 00000013390X | 000521 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 36.51 | 14/05/2009 | 00000013390X | 000521 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 19.37 | 14/05/2009 | 00000013390X | 000521 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 582.52 | 26/05/2009 | 00000013390X | 000521 | 852114 | 46.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2150.00 | 26/05/2009 | 00000013390X | 000521 | 852109 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 26/05/2009 | 00000013390X | 000521 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2150.00 | 26/05/2009 | 00000013390X | 000521 | 852111 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 26/05/2009 | 00000013390X | 000521 | 852112 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 465.00 | 27/05/2009 | 00000013390X | 000521 | 852118 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 465.00 | 27/05/2009 | 00000013390X | 000521 | 852117 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 465.00 | 27/05/2009 | 00000013390X | 000521 | 018545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 481.26 | 27/05/2009 | 00000013390X | 000521 | 018545 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 465.00 | 27/05/2009 | 00000013390X | 000521 | 018545 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 852120 | 627.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 852116 | 512.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 852115 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 018544 | 591.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 018544 | 1594.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 3600.00 | 27/05/2009 | 00000013390X | 000521 | 018544 | 1027.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 018544 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 018544 | 199.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 1800.00 | 27/05/2009 | 00000013390X | 000521 | 018544 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 234.00 | 28/05/2009 | 00000013390X | 000521 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 33.38 | 29/05/2009 | 00000013390X | 000521 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 337.50 | 29/05/2009 | 00000013390X | 000521 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 660.00 | 30/05/2009 | 00000013390X | 000521 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 38.43 | 30/05/2009 | 00000013390X | 000521 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 160.00 | 02/06/2009 | 00000013390X | 000521 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 04/06/2009 | 00000013390X | 000521 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 12/06/2009 | 00000013390X | 000521 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 376.59 | 12/06/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1287.82 | 22/06/2009 | 00000013390X | 000521 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 465.00 | 22/06/2009 | 00000013390X | 000521 | 852135 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 22/06/2009 | 00000013390X | 000521 | 852133 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2150.00 | 22/06/2009 | 00000013390X | 000521 | 852132 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2150.00 | 22/06/2009 | 00000013390X | 000521 | 852130 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 22/06/2009 | 00000013390X | 000521 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1602.00 | 22/06/2009 | 00000013390X | 000521 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1962.64 | 22/06/2009 | 00000013390X | 000521 | 001867 | 148.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14400.00 | 22/06/2009 | 00000013390X | 000521 | 001867 | 5646.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 465.00 | 23/06/2009 | 00000013390X | 000521 | 852137 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 601.32 | 23/06/2009 | 00000013390X | 000521 | 852136 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 163.85 | 26/06/2009 | 00000013390X | 000521 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5.44 | 30/06/2009 | 00000013390X | 000521 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 37.95 | 30/06/2009 | 00000013390X | 000521 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 168.00 | 30/06/2009 | 00000013390X | 000521 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 86.00 | 30/06/2009 | 00000013390X | 000521 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 36.74 | 30/06/2009 | 00000013390X | 000521 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 660.00 | 30/06/2009 | 00000013390X | 000521 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 337.50 | 30/06/2009 | 00000013390X | 000521 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 03/07/2009 | 00000013390X | 000521 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4694.80 | 07/07/2009 | 00000013390X | 000521 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 263.03 | 13/07/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1095.00 | 23/07/2009 | 00000013390X | 000521 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 30/07/2009 | 00000013390X | 000521 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2150.00 | 30/07/2009 | 00000013390X | 000521 | 852150 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2150.00 | 30/07/2009 | 00000013390X | 000521 | 852149 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 30/07/2009 | 00000013390X | 000521 | 852148 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1800.00 | 30/07/2009 | 00000013390X | 000521 | 852147 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 30/07/2009 | 00000013390X | 000521 | 852146 | 812.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 14400.00 | 30/07/2009 | 00000013390X | 000521 | 000000 | 5646.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1860.00 | 30/07/2009 | 00000013390X | 000521 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 102.69 | 30/07/2009 | 00000013390X | 000521 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 550.00 | 30/07/2009 | 00000013390X | 000521 | 852156 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 51.32 | 30/07/2009 | 00000013390X | 000521 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 465.00 | 30/07/2009 | 00000013390X | 000521 | 852152 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 465.00 | 30/07/2009 | 00000013390X | 000521 | 852157 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 30/07/2009 | 00000013390X | 000521 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 337.50 | 30/07/2009 | 00000013390X | 000521 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 660.00 | 30/07/2009 | 00000013390X | 000521 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 20.28 | 03/08/2009 | 00000013390X | 000521 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 36.28 | 03/08/2009 | 00000013390X | 000521 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 07/08/2009 | 00000013390X | 000521 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 320.78 | 12/08/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4694.80 | 17/08/2009 | 00000013390X | 000521 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 830.00 | 18/08/2009 | 00000013390X | 000521 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2150.00 | 28/08/2009 | 00000013390X | 000521 | 852165 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2150.00 | 28/08/2009 | 00000013390X | 000521 | 852166 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 28/08/2009 | 00000013390X | 000521 | 852167 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 28/08/2009 | 00000013390X | 000521 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 465.00 | 28/08/2009 | 00000013390X | 000521 | 852171 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 550.00 | 28/08/2009 | 00000013390X | 000521 | 852172 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 465.00 | 28/08/2009 | 00000013390X | 000521 | 852173 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 1860.00 | 28/08/2009 | 00000013390X | 000521 | 018968 | 148.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 51.32 | 28/08/2009 | 00000013390X | 000521 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 102.64 | 28/08/2009 | 00000013390X | 000521 | 018968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1800.00 | 28/08/2009 | 00000013390X | 000521 | 852163 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1800.00 | 28/08/2009 | 00000013390X | 000521 | 852164 | 812.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 14400.00 | 28/08/2009 | 00000013390X | 000521 | 018967 | 5646.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 28.93 | 31/08/2009 | 00000013390X | 000521 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 36.75 | 31/08/2009 | 00000013390X | 000521 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3.02 | 31/08/2009 | 00000013390X | 000521 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 02/09/2009 | 00000013390X | 000521 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 08/09/2009 | 00000013390X | 000521 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4694.80 | 10/09/2009 | 00000013390X | 000521 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 145.00 | 16/09/2009 | 00000013390X | 000521 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 154.73 | 21/09/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3600.00 | 02/10/2009 | 00000013390X | 000521 | 852201 | 1906.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2150.00 | 02/10/2009 | 00000013390X | 000521 | 852185 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2150.00 | 02/10/2009 | 00000013390X | 000521 | 852186 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 02/10/2009 | 00000013390X | 000521 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 02/10/2009 | 00000013390X | 000521 | 852188 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 471.70 | 05/10/2009 | 00000013390X | 000521 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 36.28 | 05/10/2009 | 00000013390X | 000521 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 26.39 | 05/10/2009 | 00000013390X | 000521 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 208.00 | 05/10/2009 | 00000013390X | 000521 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1592.00 | 05/10/2009 | 00000013390X | 000521 | 852200 | 812.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1800.00 | 05/10/2009 | 00000013390X | 000521 | 852197 | 1112.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1800.00 | 05/10/2009 | 00000013390X | 000521 | 852204 | 531.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 1800.00 | 05/10/2009 | 00000013390X | 000521 | 852205 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1800.00 | 05/10/2009 | 00000013390X | 000521 | 852208 | 1108.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1800.00 | 05/10/2009 | 00000013390X | 000521 | 852194 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 1800.00 | 05/10/2009 | 00000013390X | 000521 | 852181 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000010 | 1800.00 | 05/10/2009 | 00000013390X | 000521 | 852198 | 591.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 465.00 | 05/10/2009 | 00000013390X | 000521 | 852193 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 465.00 | 05/10/2009 | 00000013390X | 000521 | 852183 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 465.00 | 05/10/2009 | 00000013390X | 000521 | 852189 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 465.00 | 05/10/2009 | 00000013390X | 000521 | 852195 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 465.00 | 05/10/2009 | 00000013390X | 000521 | 852203 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 550.00 | 05/10/2009 | 00000013390X | 000521 | 852184 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 465.00 | 05/10/2009 | 00000013390X | 000521 | 852206 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 25.66 | 05/10/2009 | 00000013390X | 000521 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 51.32 | 05/10/2009 | 00000013390X | 000521 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 76.98 | 05/10/2009 | 00000013390X | 000521 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.16 | 13/10/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 13/10/2009 | 00000013390X | 000521 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 40.00 | 16/10/2009 | 00000013390X | 000521 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2150.00 | 19/10/2009 | 00000013390X | 000521 | 852214 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2150.00 | 19/10/2009 | 00000013390X | 000521 | 852215 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 19/10/2009 | 00000013390X | 000521 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 19/10/2009 | 00000013390X | 000521 | 852217 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 465.00 | 19/10/2009 | 00000013390X | 000521 | 852212 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 465.00 | 19/10/2009 | 00000013390X | 000521 | 852222 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1800.00 | 19/10/2009 | 00000013390X | 000521 | 852220 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1800.00 | 19/10/2009 | 00000013390X | 000521 | 852219 | 812.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 550.00 | 19/10/2009 | 00000013390X | 000521 | 852218 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 51.32 | 19/10/2009 | 00000013390X | 000521 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4694.80 | 19/10/2009 | 00000013390X | 000521 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 14400.00 | 19/10/2009 | 00000013390X | 000521 | 019146 | 5646.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1860.00 | 19/10/2009 | 00000013390X | 000521 | 019147 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 102.60 | 19/10/2009 | 00000013390X | 000521 | 019147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 215.65 | 23/10/2009 | 00000013390X | 000521 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 22.64 | 28/10/2009 | 00000013390X | 000521 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 36.28 | 28/10/2009 | 00000013390X | 000521 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 09/11/2009 | 00000013390X | 000521 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 132.57 | 12/11/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 730.00 | 16/11/2009 | 00000013390X | 000521 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4694.80 | 19/11/2009 | 00000013390X | 000521 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3600.00 | 23/11/2009 | 00000013390X | 000521 | 852231 | 1906.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852235 | 1112.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852233 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852234 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852236 | 591.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852238 | 531.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852239 | 812.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852232 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1800.00 | 24/11/2009 | 00000013390X | 000521 | 852237 | 1108.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 550.00 | 25/11/2009 | 00000013390X | 000521 | 852242 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 51.32 | 25/11/2009 | 00000013390X | 000521 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 33.30 | 30/11/2009 | 00000013390X | 000521 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 36.87 | 30/11/2009 | 00000013390X | 000521 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 465.00 | 30/11/2009 | 00000013390X | 000521 | 852252 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 465.00 | 30/11/2009 | 00000013390X | 000521 | 852256 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 465.00 | 30/11/2009 | 00000013390X | 000521 | 852253 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 25.66 | 30/11/2009 | 00000013390X | 000521 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 465.00 | 30/11/2009 | 00000013390X | 000521 | 852243 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 465.00 | 30/11/2009 | 00000013390X | 000521 | 852255 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 465.00 | 30/11/2009 | 00000013390X | 000521 | 852254 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 76.94 | 30/11/2009 | 00000013390X | 000521 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 0.04 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2150.00 | 30/11/2009 | 00000013390X | 000521 | 852244 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2150.00 | 30/11/2009 | 00000013390X | 000521 | 852245 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 30/11/2009 | 00000013390X | 000521 | 852248 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 30/11/2009 | 00000013390X | 000521 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 100.00 | 10/12/2009 | 00000013390X | 000521 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3442.99 | 10/12/2009 | 00000013390X | 000521 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 248.61 | 14/12/2009 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 690.00 | 15/12/2009 | 00000013390X | 000521 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 14400.00 | 20/12/2009 | 00000013390X | 000521 | 019343 | 5646.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1860.00 | 20/12/2009 | 00000013390X | 000521 | 019344 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 102.64 | 20/12/2009 | 00000013390X | 000521 | 019344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1800.00 | 21/12/2009 | 00000013390X | 000521 | 852261 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2150.00 | 21/12/2009 | 00000013390X | 000521 | 852263 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2150.00 | 21/12/2009 | 00000013390X | 000521 | 852264 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 21/12/2009 | 00000013390X | 000521 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1500.00 | 21/12/2009 | 00000013390X | 000521 | 852266 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 550.00 | 21/12/2009 | 00000013390X | 000521 | 852268 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 51.32 | 21/12/2009 | 00000013390X | 000521 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1800.00 | 21/12/2009 | 00000013390X | 000521 | 852262 | 812.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 465.00 | 21/12/2009 | 00000013390X | 000521 | 852267 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 465.00 | 22/12/2009 | 00000013390X | 000521 | 852272 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 550.00 | 22/12/2009 | 00000013390X | 000521 | 852273 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 465.00 | 22/12/2009 | 00000013390X | 000521 | 852274 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000003 | 465.00 | 22/12/2009 | 00000013390X | 000521 | 852276 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000004 | 465.00 | 22/12/2009 | 00000013390X | 000521 | 852278 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000005 | 465.00 | 22/12/2009 | 00000013390X | 000521 | 852279 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000006 | 465.00 | 22/12/2009 | 00000013390X | 000521 | 852275 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000007 | 465.00 | 22/12/2009 | 00000013390X | 000521 | 852277 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 267.20 | 22/12/2009 | 00000013390X | 000521 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 467.60 | 22/12/2009 | 00000013390X | 000521 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 100.00 | 29/12/2009 | 00000013390X | 000521 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 36.28 | 29/12/2009 | 00000013390X | 000521 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 28.50 | 29/12/2009 | 00000013390X | 000521 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4.27 | 29/12/2009 | 00000013390X | 000521 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 30/12/2009 | 00000013390X | 000521 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 205.15 | 30/12/2009 | 00000013390X | 000521 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 370.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 304
Última atualização: 11/06/2024