| 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 | 51.88 | 21/01/2009 | 000000460826 | 002547 | 852435 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852417 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3200.00 | 21/01/2009 | 000000460826 | 002547 | 852418 | 495.31 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852434 | 464.63 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852420 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852421 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852422 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852423 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852424 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1600.00 | 21/01/2009 | 000000460826 | 002547 | 852425 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 21/01/2009 | 000000460826 | 002547 | 852426 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 465.00 | 21/01/2009 | 000000460826 | 002547 | 852427 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 588.00 | 21/01/2009 | 000000460826 | 002547 | 852428 | 47.04 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1100.00 | 21/01/2009 | 000000460826 | 002547 | 852429 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 588.00 | 21/01/2009 | 000000460826 | 002547 | 852430 | 47.04 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 990.00 | 21/01/2009 | 000000460826 | 002547 | 852431 | 89.10 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1100.00 | 21/01/2009 | 000000460826 | 002547 | 852432 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1100.00 | 21/01/2009 | 000000460826 | 002547 | 852433 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 30/01/2009 | 000000460826 | 002547 | 852437 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 276.25 | 31/01/2009 | 000000460826 | 002547 | 852436 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 02/02/2009 | 000000460826 | 002547 | 852438 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1600.00 | 03/02/2009 | 000000460826 | 002547 | 852441 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 04/02/2009 | 000000460826 | 002547 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 50.00 | 10/02/2009 | 000000460826 | 002547 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 18/02/2009 | 000000460826 | 002547 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 990.00 | 20/02/2009 | 000000460826 | 002547 | 852454 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 550.00 | 20/02/2009 | 000000460826 | 002547 | 852455 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1100.00 | 20/02/2009 | 000000460826 | 002547 | 852457 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1100.00 | 20/02/2009 | 000000460826 | 002547 | 852456 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 588.00 | 20/02/2009 | 000000460826 | 002547 | 852458 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 588.00 | 20/02/2009 | 000000460826 | 002547 | 852459 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 465.00 | 20/02/2009 | 000000460826 | 002547 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 1100.00 | 20/02/2009 | 000000460826 | 002547 | 852461 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852445 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852446 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852447 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852448 | 457.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 3200.00 | 20/02/2009 | 000000460826 | 002547 | 852449 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852450 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852451 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852453 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 1600.00 | 20/02/2009 | 000000460826 | 002547 | 852452 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 41.13 | 20/02/2009 | 000000460826 | 002547 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 59.57 | 20/02/2009 | 000000460826 | 002547 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5435.67 | 27/02/2009 | 000000460826 | 002547 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1400.00 | 02/03/2009 | 000000460826 | 002547 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1600.00 | 02/03/2009 | 000000460826 | 002547 | 852468 | 60.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 02/03/2009 | 000000460826 | 002547 | 852468 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 188.08 | 03/03/2009 | 000000460826 | 002547 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 620.00 | 03/03/2009 | 000000460826 | 002547 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 90.00 | 05/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4769.82 | 10/03/2009 | 000000460826 | 002547 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 74.04 | 11/03/2009 | 000000460826 | 002547 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 16/03/2009 | 000000460826 | 002547 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852476 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852477 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852478 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852479 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 3200.00 | 20/03/2009 | 000000460826 | 002547 | 852480 | 1254.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852481 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852482 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852483 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 1600.00 | 20/03/2009 | 000000460826 | 002547 | 852484 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 990.00 | 20/03/2009 | 000000460826 | 002547 | 852485 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 550.00 | 20/03/2009 | 000000460826 | 002547 | 852486 | 62.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1100.00 | 20/03/2009 | 000000460826 | 002547 | 852487 | 135.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1100.00 | 20/03/2009 | 000000460826 | 002547 | 852488 | 135.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 588.00 | 20/03/2009 | 000000460826 | 002547 | 852489 | 66.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 588.00 | 20/03/2009 | 000000460826 | 002547 | 852490 | 66.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 465.00 | 20/03/2009 | 000000460826 | 002547 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 1100.00 | 20/03/2009 | 000000460826 | 002547 | 852492 | 135.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 550.00 | 23/03/2009 | 000000460826 | 002547 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1600.00 | 30/03/2009 | 000000460826 | 002547 | 852495 | 60.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1400.00 | 30/03/2009 | 000000460826 | 002547 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 01/04/2009 | 000000460826 | 002547 | 852497 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 01/04/2009 | 000000460826 | 002547 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4945.82 | 08/04/2009 | 000000460826 | 002547 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 08/04/2009 | 000000460826 | 002547 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1050.00 | 09/04/2009 | 000000460826 | 002547 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 76.23 | 20/04/2009 | 000000460826 | 002547 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852505 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852506 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852507 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852508 | 471.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 3200.00 | 20/04/2009 | 000000460826 | 002547 | 852509 | 1452.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852511 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852512 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852513 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000010 | 1600.00 | 20/04/2009 | 000000460826 | 002547 | 852510 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 990.00 | 20/04/2009 | 000000460826 | 002547 | 852514 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 550.00 | 20/04/2009 | 000000460826 | 002547 | 852515 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1100.00 | 20/04/2009 | 000000460826 | 002547 | 852516 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 1100.00 | 20/04/2009 | 000000460826 | 002547 | 852517 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 588.00 | 20/04/2009 | 000000460826 | 002547 | 852518 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 588.00 | 20/04/2009 | 000000460826 | 002547 | 852519 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 465.00 | 20/04/2009 | 000000460826 | 002547 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 1100.00 | 20/04/2009 | 000000460826 | 002547 | 852521 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7.71 | 22/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10.00 | 23/04/2009 | 000000460826 | 002547 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 540.00 | 23/04/2009 | 000000460826 | 002547 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 80.00 | 28/04/2009 | 000000460826 | 002547 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 30/04/2009 | 000000460826 | 002547 | 852525 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 115.00 | 30/04/2009 | 000000460826 | 002547 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 334.00 | 30/04/2009 | 000000460826 | 002547 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 350.00 | 30/04/2009 | 000000460826 | 002547 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1587.59 | 30/04/2009 | 000000460826 | 002547 | 852523 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 05/05/2009 | 000000460826 | 002547 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 658.00 | 05/05/2009 | 000000460826 | 002547 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4945.82 | 07/05/2009 | 000000460826 | 002547 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 90.00 | 11/05/2009 | 000000460826 | 002547 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 83.25 | 11/05/2009 | 000000460826 | 002547 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 13/05/2009 | 000000460826 | 002547 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 578.00 | 13/05/2009 | 000000460826 | 002547 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 169.00 | 13/05/2009 | 000000460826 | 002547 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852537 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852538 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852539 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852540 | 471.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 3200.00 | 20/05/2009 | 000000460826 | 002547 | 852541 | 1452.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852542 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852543 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852544 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1600.00 | 20/05/2009 | 000000460826 | 002547 | 852545 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 550.00 | 20/05/2009 | 000000460826 | 002547 | 852547 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1100.00 | 20/05/2009 | 000000460826 | 002547 | 852548 | 378.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 588.00 | 20/05/2009 | 000000460826 | 002547 | 852549 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 588.00 | 20/05/2009 | 000000460826 | 002547 | 852550 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 465.00 | 20/05/2009 | 000000460826 | 002547 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 1100.00 | 20/05/2009 | 000000460826 | 002547 | 852552 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 1100.00 | 20/05/2009 | 000000460826 | 002547 | 852553 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1320.00 | 20/05/2009 | 000000460826 | 002547 | 852546 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 21/05/2009 | 000000460826 | 002547 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1587.59 | 01/06/2009 | 000000460826 | 002547 | 852558 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 01/06/2009 | 000000460826 | 002547 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 01/06/2009 | 000000460826 | 002547 | 852557 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 350.00 | 01/06/2009 | 000000460826 | 002547 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 678.80 | 02/06/2009 | 000000460826 | 002547 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5018.42 | 02/06/2009 | 000000460826 | 002547 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 97.66 | 17/06/2009 | 000000460826 | 002547 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852563 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852565 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852566 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852567 | 471.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 3200.00 | 19/06/2009 | 000000460826 | 002547 | 852568 | 1452.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852569 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852570 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852571 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1600.00 | 19/06/2009 | 000000460826 | 002547 | 852572 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 990.00 | 19/06/2009 | 000000460826 | 002547 | 852580 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 550.00 | 19/06/2009 | 000000460826 | 002547 | 852573 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1100.00 | 19/06/2009 | 000000460826 | 002547 | 852574 | 378.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 588.00 | 19/06/2009 | 000000460826 | 002547 | 852575 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 588.00 | 19/06/2009 | 000000460826 | 002547 | 852576 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 465.00 | 19/06/2009 | 000000460826 | 002547 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1100.00 | 19/06/2009 | 000000460826 | 002547 | 852578 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1100.00 | 19/06/2009 | 000000460826 | 002547 | 852579 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 30/06/2009 | 000000460826 | 002547 | 852583 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 30/06/2009 | 000000460826 | 002547 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 30/06/2009 | 000000460826 | 002547 | 852582 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 749.50 | 01/07/2009 | 000000460826 | 002547 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 219.80 | 03/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4945.82 | 06/07/2009 | 000000460826 | 002547 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 06/07/2009 | 000000460826 | 002547 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 990.00 | 20/07/2009 | 000000460826 | 002547 | 852600 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 550.00 | 20/07/2009 | 000000460826 | 002547 | 852601 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1100.00 | 20/07/2009 | 000000460826 | 002547 | 852602 | 378.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 588.00 | 20/07/2009 | 000000460826 | 002547 | 852603 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 588.00 | 20/07/2009 | 000000460826 | 002547 | 852604 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 465.00 | 20/07/2009 | 000000460826 | 002547 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1100.00 | 20/07/2009 | 000000460826 | 002547 | 852606 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1100.00 | 20/07/2009 | 000000460826 | 002547 | 852607 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852591 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852592 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852593 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852594 | 471.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 3200.00 | 20/07/2009 | 000000460826 | 002547 | 852595 | 1452.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852596 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852597 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852598 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1600.00 | 20/07/2009 | 000000460826 | 002547 | 852599 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1400.00 | 30/07/2009 | 000000460826 | 002547 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 12.41 | 30/07/2009 | 000000460826 | 002547 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 12.41 | 30/07/2009 | 000000460826 | 002547 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 30/07/2009 | 000000460826 | 002547 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 30/07/2009 | 000000460826 | 002547 | 852611 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1600.00 | 30/07/2009 | 000000460826 | 002547 | 852610 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4945.82 | 03/08/2009 | 000000460826 | 002547 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 534.60 | 03/08/2009 | 000000460826 | 002547 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 786.90 | 04/08/2009 | 000000460826 | 002547 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 141.95 | 04/08/2009 | 000000460826 | 002547 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 82.08 | 04/08/2009 | 000000460826 | 002547 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 990.00 | 20/08/2009 | 000000460826 | 002547 | 852636 | 241.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852621 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852622 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852623 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852624 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 3200.00 | 20/08/2009 | 000000460826 | 002547 | 852625 | 1452.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852626 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852627 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852628 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 1600.00 | 20/08/2009 | 000000460826 | 002547 | 852629 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1100.00 | 20/08/2009 | 000000460826 | 002547 | 852630 | 403.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 588.00 | 20/08/2009 | 000000460826 | 002547 | 852631 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 588.00 | 20/08/2009 | 000000460826 | 002547 | 852632 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 465.00 | 20/08/2009 | 000000460826 | 002547 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1100.00 | 20/08/2009 | 000000460826 | 002547 | 852634 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1100.00 | 20/08/2009 | 000000460826 | 002547 | 852635 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 28/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 31/08/2009 | 000000460826 | 002547 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 31/08/2009 | 000000460826 | 002547 | 852639 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1600.00 | 31/08/2009 | 000000460826 | 002547 | 852640 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 854.80 | 02/09/2009 | 000000460826 | 002547 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.00 | 03/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 20.00 | 03/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4824.82 | 09/09/2009 | 000000460826 | 002547 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 90.00 | 16/09/2009 | 000000460826 | 002547 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 238.04 | 16/09/2009 | 000000460826 | 002547 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852655 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852656 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852657 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852657 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852650 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852651 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852652 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1600.00 | 21/09/2009 | 000000460826 | 002547 | 852653 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000010 | 3200.00 | 21/09/2009 | 000000460826 | 002547 | 852654 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1100.00 | 21/09/2009 | 000000460826 | 002547 | 852659 | 403.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1100.00 | 21/09/2009 | 000000460826 | 002547 | 852660 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1100.00 | 21/09/2009 | 000000460826 | 002547 | 852661 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 588.00 | 21/09/2009 | 000000460826 | 002547 | 852662 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 588.00 | 21/09/2009 | 000000460826 | 002547 | 852663 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 465.00 | 21/09/2009 | 000000460826 | 002547 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 990.00 | 21/09/2009 | 000000460826 | 002547 | 852665 | 241.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 219.80 | 22/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 28/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 01/10/2009 | 000000460826 | 002547 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 01/10/2009 | 000000460826 | 002547 | 852668 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 01/10/2009 | 000000460826 | 002547 | 852667 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 01/10/2009 | 000000460826 | 002547 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4824.82 | 02/10/2009 | 000000460826 | 002547 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 788.08 | 07/10/2009 | 000000460826 | 002547 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 151.06 | 13/10/2009 | 000000460826 | 002547 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 180.00 | 19/10/2009 | 000000460826 | 002547 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 588.00 | 20/10/2009 | 000000460826 | 002547 | 852688 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 588.00 | 20/10/2009 | 000000460826 | 002547 | 852689 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 465.00 | 20/10/2009 | 000000460826 | 002547 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 990.00 | 20/10/2009 | 000000460826 | 002547 | 852691 | 241.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1100.00 | 20/10/2009 | 000000460826 | 002547 | 852685 | 403.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1100.00 | 20/10/2009 | 000000460826 | 002547 | 852686 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1100.00 | 20/10/2009 | 000000460826 | 002547 | 852687 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852676 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852677 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852678 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852679 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 3200.00 | 20/10/2009 | 000000460826 | 002547 | 852680 | 1451.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852681 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852682 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852683 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 1600.00 | 20/10/2009 | 000000460826 | 002547 | 852684 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1400.00 | 30/10/2009 | 000000460826 | 002547 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 03/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 03/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 04/11/2009 | 000000460826 | 002547 | 852696 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4824.82 | 04/11/2009 | 000000460826 | 002547 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 04/11/2009 | 000000460826 | 002547 | 852695 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 09/11/2009 | 000000460826 | 002547 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 574.00 | 09/11/2009 | 000000460826 | 002547 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 16/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 90.00 | 17/11/2009 | 000000460826 | 002547 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 97.38 | 17/11/2009 | 000000460826 | 002547 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 550.00 | 20/11/2009 | 000000460826 | 002547 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 183.33 | 20/11/2009 | 000000460826 | 002547 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 91.67 | 20/11/2009 | 000000460826 | 002547 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1100.00 | 20/11/2009 | 000000460826 | 002547 | 852713 | 453.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1100.00 | 20/11/2009 | 000000460826 | 002547 | 852714 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1100.00 | 20/11/2009 | 000000460826 | 002547 | 852721 | 429.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 294.00 | 20/11/2009 | 000000460826 | 002547 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 294.00 | 20/11/2009 | 000000460826 | 002547 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 232.50 | 20/11/2009 | 000000460826 | 002547 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 588.00 | 20/11/2009 | 000000460826 | 002547 | 852716 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 588.00 | 20/11/2009 | 000000460826 | 002547 | 852717 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 465.00 | 20/11/2009 | 000000460826 | 002547 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 990.00 | 20/11/2009 | 000000460826 | 002547 | 852712 | 241.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 495.00 | 20/11/2009 | 000000460826 | 002547 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852703 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852704 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852705 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852706 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 3200.00 | 20/11/2009 | 000000460826 | 002547 | 852707 | 1451.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852708 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852709 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852710 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 1600.00 | 20/11/2009 | 000000460826 | 002547 | 852711 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 30/11/2009 | 000000460826 | 002547 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1600.00 | 01/12/2009 | 000000460826 | 002547 | 852728 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 01/12/2009 | 000000460826 | 002547 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 01/12/2009 | 000000460826 | 002547 | 852729 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4824.82 | 01/12/2009 | 000000460826 | 002547 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 321.00 | 01/12/2009 | 000000460826 | 002547 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 759.00 | 02/12/2009 | 000000460826 | 002547 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1066.00 | 04/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 176.90 | 14/12/2009 | 000000460826 | 002547 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 990.00 | 21/12/2009 | 000000460826 | 002547 | 852753 | 241.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 495.00 | 21/12/2009 | 000000460826 | 002547 | 852759 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 21/12/2009 | 000000460826 | 002547 | 852747 | 453.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1100.00 | 21/12/2009 | 000000460826 | 002547 | 852748 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1100.00 | 21/12/2009 | 000000460826 | 002547 | 852749 | 429.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 550.00 | 21/12/2009 | 000000460826 | 002547 | 852756 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 275.00 | 21/12/2009 | 000000460826 | 002547 | 852757 | 36.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 183.33 | 21/12/2009 | 000000460826 | 002547 | 852758 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 588.00 | 21/12/2009 | 000000460826 | 002547 | 852750 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 588.00 | 21/12/2009 | 000000460826 | 002547 | 852751 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 465.00 | 21/12/2009 | 000000460826 | 002547 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 294.00 | 21/12/2009 | 000000460826 | 002547 | 852754 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 294.00 | 21/12/2009 | 000000460826 | 002547 | 852761 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 232.50 | 21/12/2009 | 000000460826 | 002547 | 852755 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852738 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852739 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852740 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852741 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 3200.00 | 21/12/2009 | 000000460826 | 002547 | 852742 | 1451.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852743 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852744 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852745 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 1600.00 | 21/12/2009 | 000000460826 | 002547 | 852746 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 982.16 | 21/12/2009 | 000000460826 | 002547 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1400.00 | 23/12/2009 | 000000460826 | 002547 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4824.82 | 23/12/2009 | 000000460826 | 002547 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 23/12/2009 | 000000460826 | 002547 | 852762 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1600.00 | 23/12/2009 | 000000460826 | 002547 | 852763 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 30/12/2009 | 000000460826 | 002547 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 30/12/2009 | 000000460826 | 002547 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 350.00 | 30/12/2009 | 000000460826 | 002547 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 333
Última atualização: 11/06/2024