| 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 | 650.00 | 21/01/2009 | 000000021923 | 007595 | 851512 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 21/01/2009 | 000000021923 | 007595 | 851511 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1812.71 | 21/01/2009 | 000000021923 | 007595 | 851505 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1812.71 | 21/01/2009 | 000000021923 | 007595 | 851506 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1812.71 | 21/01/2009 | 000000021923 | 007595 | 851507 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3625.42 | 21/01/2009 | 000000021923 | 007595 | 851509 | 166.53 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1812.71 | 21/01/2009 | 000000021923 | 007595 | 851503 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1812.71 | 21/01/2009 | 000000021923 | 007595 | 851508 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1812.71 | 21/01/2009 | 000000021923 | 007595 | 851501 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1812.71 | 21/01/2009 | 000000021923 | 007595 | 851502 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 21/01/2009 | 000000021923 | 007595 | 851510 | 90.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1332.00 | 21/01/2009 | 000000021923 | 007595 | 851513 | 40.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1812.71 | 26/01/2009 | 000000021923 | 007595 | 851525 | 1929.49 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 0.35 | 27/01/2009 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 28/01/2009 | 000000021923 | 007595 | 851523 | 60.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 724.00 | 30/01/2009 | 000000021923 | 007595 | 851522 | 22.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 30/01/2009 | 000000021923 | 007595 | 851521 | 75.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 30/01/2009 | 000000021923 | 007595 | 851516 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 600.00 | 30/01/2009 | 000000021923 | 007595 | 851514 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 700.00 | 30/01/2009 | 000000021923 | 007595 | 851515 | 160.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 415.00 | 30/01/2009 | 000000021923 | 007595 | 851520 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 463.46 | 30/01/2009 | 000000021923 | 007595 | 851519 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 415.00 | 30/01/2009 | 000000021923 | 007595 | 851518 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 515.00 | 30/01/2009 | 000000021923 | 007595 | 851517 | 140.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 645.05 | 30/01/2009 | 000000021923 | 007595 | 851524 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 126.34 | 12/02/2009 | 000000021923 | 007595 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1800.00 | 13/02/2009 | 000000021923 | 007595 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1860.00 | 20/02/2009 | 000000021923 | 007595 | 851351 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1700.00 | 20/02/2009 | 000000021923 | 007595 | 851532 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 27/02/2009 | 000000021923 | 007595 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 27/02/2009 | 000000021923 | 007595 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 27/02/2009 | 000000021923 | 007595 | 851555 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 700.00 | 27/02/2009 | 000000021923 | 007595 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 600.00 | 27/02/2009 | 000000021923 | 007595 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 700.00 | 27/02/2009 | 000000021923 | 007595 | 851550 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 465.00 | 27/02/2009 | 000000021923 | 007595 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 513.46 | 27/02/2009 | 000000021923 | 007595 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 465.00 | 27/02/2009 | 000000021923 | 007595 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 465.00 | 27/02/2009 | 000000021923 | 007595 | 851554 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1830.00 | 27/02/2009 | 000000021923 | 007595 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 1830.00 | 27/02/2009 | 000000021923 | 007595 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 1830.00 | 27/02/2009 | 000000021923 | 007595 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 1830.00 | 27/02/2009 | 000000021923 | 007595 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 1830.00 | 27/02/2009 | 000000021923 | 007595 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 1784.35 | 27/02/2009 | 000000021923 | 007595 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 45.65 | 27/02/2009 | 000000021923 | 007595 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 1830.00 | 27/02/2009 | 000000021923 | 007595 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 1830.00 | 27/02/2009 | 000000021923 | 007595 | 851557 | 2847.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 27/02/2009 | 000000021923 | 007595 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 641.24 | 28/02/2009 | 000000021923 | 007595 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4766.63 | 02/03/2009 | 000000021923 | 007595 | 851533 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 13.00 | 04/03/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 10/03/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 12/03/2009 | 000000021923 | 007595 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2160.00 | 20/03/2009 | 000000021923 | 007595 | 851564 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 1830.00 | 20/03/2009 | 000000021923 | 007595 | 851569 | 4473.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 465.00 | 20/03/2009 | 000000021923 | 007595 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 513.46 | 20/03/2009 | 000000021923 | 007595 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 465.00 | 20/03/2009 | 000000021923 | 007595 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 465.00 | 20/03/2009 | 000000021923 | 007595 | 851576 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 20/03/2009 | 000000021923 | 007595 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 600.00 | 20/03/2009 | 000000021923 | 007595 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 700.00 | 20/03/2009 | 000000021923 | 007595 | 851572 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 20/03/2009 | 000000021923 | 007595 | 851581 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1800.00 | 20/03/2009 | 000000021923 | 007595 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1700.00 | 20/03/2009 | 000000021923 | 007595 | 851582 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 20/03/2009 | 000000021923 | 007595 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 20/03/2009 | 000000021923 | 007595 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 648.29 | 30/03/2009 | 000000021923 | 007595 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4826.73 | 30/03/2009 | 000000021923 | 007595 | 851583 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 240.70 | 01/04/2009 | 000000021923 | 007595 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 359.00 | 03/04/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 28.75 | 03/04/2009 | 000000021923 | 007595 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 03/04/2009 | 000000021923 | 007595 | 851589 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3660.00 | 06/04/2009 | 000000021923 | 007595 | 851590 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.70 | 07/04/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1800.00 | 13/04/2009 | 000000021923 | 007595 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1700.00 | 13/04/2009 | 000000021923 | 007595 | 851592 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 650.00 | 20/04/2009 | 000000021923 | 007595 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 1830.00 | 30/04/2009 | 000000021923 | 007595 | 851595 | 4492.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 30/04/2009 | 000000021923 | 007595 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 600.00 | 30/04/2009 | 000000021923 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 700.00 | 30/04/2009 | 000000021923 | 007595 | 851606 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 30/04/2009 | 000000021923 | 007595 | 851612 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 30/04/2009 | 000000021923 | 007595 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 465.00 | 30/04/2009 | 000000021923 | 007595 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 516.32 | 30/04/2009 | 000000021923 | 007595 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 465.00 | 30/04/2009 | 000000021923 | 007595 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 465.00 | 30/04/2009 | 000000021923 | 007595 | 851605 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4826.73 | 30/04/2009 | 000000021923 | 007595 | 851613 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4823.88 | 30/04/2009 | 000000021923 | 007595 | 851610 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 647.00 | 30/04/2009 | 000000021923 | 007595 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 700.00 | 04/05/2009 | 000000021923 | 007595 | 851615 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 62.27 | 05/05/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3660.00 | 11/05/2009 | 000000021923 | 007595 | 851619 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2900.00 | 11/05/2009 | 000000021923 | 007595 | 851618 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1800.00 | 29/05/2009 | 000000021923 | 007595 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 29/05/2009 | 000000021923 | 007595 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1700.00 | 29/05/2009 | 000000021923 | 007595 | 851645 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.98 | 29/05/2009 | 000000021923 | 007595 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 29/05/2009 | 000000021923 | 007595 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 700.00 | 29/05/2009 | 000000021923 | 007595 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 600.00 | 29/05/2009 | 000000021923 | 007595 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 700.00 | 29/05/2009 | 000000021923 | 007595 | 851635 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 465.00 | 29/05/2009 | 000000021923 | 007595 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 516.32 | 29/05/2009 | 000000021923 | 007595 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 465.00 | 29/05/2009 | 000000021923 | 007595 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 465.00 | 29/05/2009 | 000000021923 | 007595 | 851632 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 29/05/2009 | 000000021923 | 007595 | 851641 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1830.00 | 29/05/2009 | 000000021923 | 007595 | 851642 | 4492.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 650.00 | 29/05/2009 | 000000021923 | 007595 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3660.00 | 03/06/2009 | 000000021923 | 007595 | 851647 | 195.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 90.00 | 03/06/2009 | 000000021923 | 007595 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1700.00 | 08/06/2009 | 000000021923 | 007595 | 851649 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1800.00 | 10/06/2009 | 000000021923 | 007595 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 72.00 | 10/06/2009 | 000000021923 | 007595 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 16/06/2009 | 000000021923 | 007595 | 851652 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 19/06/2009 | 000000021923 | 007595 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 19/06/2009 | 000000021923 | 007595 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 465.00 | 19/06/2009 | 000000021923 | 007595 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 516.32 | 19/06/2009 | 000000021923 | 007595 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 465.00 | 19/06/2009 | 000000021923 | 007595 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 465.00 | 19/06/2009 | 000000021923 | 007595 | 851666 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 232.50 | 19/06/2009 | 000000021923 | 007595 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 232.50 | 19/06/2009 | 000000021923 | 007595 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 232.50 | 19/06/2009 | 000000021923 | 007595 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 232.50 | 19/06/2009 | 000000021923 | 007595 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 19/06/2009 | 000000021923 | 007595 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1830.00 | 19/06/2009 | 000000021923 | 007595 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1830.00 | 19/06/2009 | 000000021923 | 007595 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1830.00 | 19/06/2009 | 000000021923 | 007595 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1830.00 | 19/06/2009 | 000000021923 | 007595 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1830.00 | 19/06/2009 | 000000021923 | 007595 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1830.00 | 19/06/2009 | 000000021923 | 007595 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1830.00 | 19/06/2009 | 000000021923 | 007595 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 650.00 | 19/06/2009 | 000000021923 | 007595 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1830.00 | 22/06/2009 | 000000021923 | 007595 | 851668 | 4980.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 350.00 | 22/06/2009 | 000000021923 | 007595 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 700.00 | 22/06/2009 | 000000021923 | 007595 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 645.60 | 26/06/2009 | 000000021923 | 007595 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4977.88 | 30/06/2009 | 000000021923 | 007595 | 851675 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 700.00 | 30/06/2009 | 000000021923 | 007595 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 600.00 | 30/06/2009 | 000000021923 | 007595 | 851671 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 350.00 | 30/06/2009 | 000000021923 | 007595 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 300.00 | 30/06/2009 | 000000021923 | 007595 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3660.00 | 06/07/2009 | 000000021923 | 007595 | 851678 | 195.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 08/07/2009 | 000000021923 | 007595 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 59.10 | 08/07/2009 | 000000021923 | 007595 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1700.00 | 08/07/2009 | 000000021923 | 007595 | 851679 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1800.00 | 16/07/2009 | 000000021923 | 007595 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 16/07/2009 | 000000021923 | 007595 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 650.00 | 16/07/2009 | 000000021923 | 007595 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 700.00 | 30/07/2009 | 000000021923 | 007595 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 700.00 | 30/07/2009 | 000000021923 | 007595 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 600.00 | 30/07/2009 | 000000021923 | 007595 | 851697 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 1830.00 | 30/07/2009 | 000000021923 | 007595 | 851692 | 4980.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 465.00 | 30/07/2009 | 000000021923 | 007595 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 516.32 | 30/07/2009 | 000000021923 | 007595 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 465.00 | 30/07/2009 | 000000021923 | 007595 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 465.00 | 30/07/2009 | 000000021923 | 007595 | 851701 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.71 | 30/07/2009 | 000000021923 | 007595 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 30/07/2009 | 000000021923 | 007595 | 851703 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4977.88 | 30/07/2009 | 000000021923 | 007595 | 851693 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 30/07/2009 | 000000021923 | 007595 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3660.00 | 05/08/2009 | 000000021923 | 007595 | 851706 | 195.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 132.30 | 12/08/2009 | 000000021923 | 007595 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 0.02 | 12/08/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 14/08/2009 | 000000021923 | 007595 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1.45 | 14/08/2009 | 000000021923 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1700.00 | 17/08/2009 | 000000021923 | 007595 | 851709 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 20/08/2009 | 000000021923 | 007595 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 700.00 | 20/08/2009 | 000000021923 | 007595 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 700.00 | 20/08/2009 | 000000021923 | 007595 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 600.00 | 20/08/2009 | 000000021923 | 007595 | 851731 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 650.00 | 20/08/2009 | 000000021923 | 007595 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 465.00 | 28/08/2009 | 000000021923 | 007595 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 516.32 | 28/08/2009 | 000000021923 | 007595 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 465.00 | 28/08/2009 | 000000021923 | 007595 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 465.00 | 28/08/2009 | 000000021923 | 007595 | 851728 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1800.00 | 28/08/2009 | 000000021923 | 007595 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 28/08/2009 | 000000021923 | 007595 | 851732 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.23 | 28/08/2009 | 000000021923 | 007595 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 1830.00 | 28/08/2009 | 000000021923 | 007595 | 851720 | 4980.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4977.88 | 31/08/2009 | 000000021923 | 007595 | 851721 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3660.00 | 04/09/2009 | 000000021923 | 007595 | 851735 | 1631.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 11/09/2009 | 000000021923 | 007595 | 851736 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 18/09/2009 | 000000021923 | 007595 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 18/09/2009 | 000000021923 | 007595 | 851751 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 650.00 | 18/09/2009 | 000000021923 | 007595 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 30/09/2009 | 000000021923 | 007595 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1.78 | 01/10/2009 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 01/10/2009 | 000000021923 | 007595 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1830.00 | 01/10/2009 | 000000021923 | 007595 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1830.00 | 01/10/2009 | 000000021923 | 007595 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1830.00 | 01/10/2009 | 000000021923 | 007595 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1830.00 | 01/10/2009 | 000000021923 | 007595 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1830.00 | 01/10/2009 | 000000021923 | 007595 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 1830.00 | 01/10/2009 | 000000021923 | 007595 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 1830.00 | 01/10/2009 | 000000021923 | 007595 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 61.85 | 02/10/2009 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 3660.00 | 05/10/2009 | 000000021923 | 007595 | 851753 | 195.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1700.00 | 07/10/2009 | 000000021923 | 007595 | 851754 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2700.00 | 09/10/2009 | 000000000000 | 000000 | CAIXA | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1911.32 | 09/10/2009 | 000000000000 | 000000 | CAIXA | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 14/10/2009 | 000000021923 | 007595 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4977.88 | 14/10/2009 | 000000021923 | 007595 | 851738 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 1830.00 | 18/10/2009 | 000000021923 | 007595 | 851746 | 3544.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2700.00 | 21/10/2009 | 000000021923 | 007595 | 851771 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1911.32 | 26/10/2009 | 000000000000 | 000000 | CAIXA | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 30/10/2009 | 000000021923 | 007595 | 851769 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 648.29 | 30/10/2009 | 000000021923 | 007595 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 30/10/2009 | 000000021923 | 007595 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 1830.00 | 30/10/2009 | 000000021923 | 007595 | 851764 | 4980.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 650.00 | 30/10/2009 | 000000021923 | 007595 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3660.00 | 04/11/2009 | 000000021923 | 007595 | 851774 | 195.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4977.88 | 05/11/2009 | 000000021923 | 007595 | 851768 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1700.00 | 06/11/2009 | 000000021923 | 007595 | 851775 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 10/11/2009 | 000000021923 | 007595 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 600.00 | 10/11/2009 | 000000021923 | 007595 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 650.00 | 13/11/2009 | 000000021923 | 007595 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/11/2009 | 000000021923 | 007595 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1400.00 | 24/11/2009 | 000000000000 | 000000 | CAIXA | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 30/11/2009 | 000000021923 | 007595 | 851791 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 30/11/2009 | 000000021923 | 007595 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 648.29 | 30/11/2009 | 000000021923 | 007595 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1830.00 | 30/11/2009 | 000000021923 | 007595 | 851788 | 4980.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 930.00 | 01/12/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4977.88 | 10/12/2009 | 000000021923 | 007595 | 851798 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1700.00 | 11/12/2009 | 000000021923 | 007595 | 851800 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3517.15 | 11/12/2009 | 000000021923 | 007595 | 851799 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 981.32 | 11/12/2009 | 000000000000 | 000000 | CAIXA | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000010 | 28.87 | 11/12/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1600.50 | 11/12/2009 | 000000021923 | 007595 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 650.00 | 11/12/2009 | 000000021923 | 007595 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2700.00 | 21/12/2009 | 000000000000 | 000000 | CAIXA | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1350.00 | 21/12/2009 | 000000000000 | 000000 | CAIXA | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1911.32 | 21/12/2009 | 000000000000 | 000000 | CAIXA | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 930.00 | 21/12/2009 | 000000000000 | 000000 | CAIXA | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 21/12/2009 | 000000021923 | 007595 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1800.00 | 21/12/2009 | 000000021923 | 007595 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1365.00 | 21/12/2009 | 000000021923 | 007595 | 851815 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 1830.00 | 21/12/2009 | 000000021923 | 007595 | 851811 | 4980.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4977.88 | 29/12/2009 | 000000021923 | 007595 | 851819 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3515.78 | 29/12/2009 | 000000021923 | 007595 | 851823 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 852.73 | 29/12/2009 | 000000021923 | 007595 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 666.48 | 30/12/2009 | 000000021923 | 007595 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 302
Última atualização: 11/06/2024