| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000019 | 0000001 | 600.00 | 20/01/2009 | 000000139939 | 008672 | 850457 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000027 | 0000001 | 150.00 | 20/01/2009 | 000000139939 | 008672 | 850458 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000035 | 0000001 | 150.00 | 20/01/2009 | 000000139939 | 008672 | 850459 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000043 | 0000001 | 50.00 | 20/01/2009 | 000000139939 | 008672 | 850451 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000051 | 0000001 | 880.00 | 20/01/2009 | 000000139939 | 008672 | 850460 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000060 | 0000001 | 361.30 | 20/01/2009 | 000000139939 | 008672 | 850450 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000078 | 0000001 | 12095.00 | 20/01/2009 | 000000139939 | 008672 | 850453 | 1034.10 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000086 | 0000001 | 33000.00 | 20/01/2009 | 000000139939 | 008672 | 850443 | 4689.05 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000094 | 0000001 | 540.00 | 20/01/2009 | 000000139939 | 008672 | 850448 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000108 | 0000001 | 350.00 | 20/01/2009 | 000000139939 | 008672 | 850449 | 56.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000116 | 0000001 | 2500.00 | 20/01/2009 | 000000139939 | 008672 | 850445 | 500.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000124 | 0000001 | 680.00 | 20/01/2009 | 000000139939 | 008672 | 850454 | 48.96 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000132 | 0000001 | 2500.00 | 20/01/2009 | 000000139939 | 008672 | 850447 | 464.91 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000141 | 0000001 | 80.84 | 20/01/2009 | 000000139939 | 008672 | 850455 | 4.04 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000159 | 0000001 | 117.11 | 20/01/2009 | 000000139939 | 008672 | 850452 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000167 | 0000001 | 9920.90 | 20/01/2009 | 000000139939 | 008672 | 850456 | 160.79 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000183 | 0000001 | 420.00 | 22/01/2009 | 000000139939 | 008672 | 850462 | 70.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000191 | 0000001 | 377.00 | 22/01/2009 | 000000139939 | 008672 | 850461 | 27.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000248 | 0000001 | 360.00 | 05/02/2009 | 000000139939 | 008672 | 850463 | 60.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000175 | 0000001 | 1365.40 | 10/02/2009 | 000000139939 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000132 | 0000002 | 2500.00 | 20/02/2009 | 000000139939 | 008672 | 850468 | 464.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 600.00 | 20/02/2009 | 000000139939 | 008672 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 550.00 | 20/02/2009 | 000000139939 | 008672 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 355.00 | 20/02/2009 | 000000139939 | 008672 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 27.00 | 20/02/2009 | 000000139939 | 008672 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 25.50 | 20/02/2009 | 000000139939 | 008672 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 789.25 | 20/02/2009 | 000000139939 | 008672 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 520.00 | 20/02/2009 | 000000139939 | 008672 | 850484 | 37.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 295.40 | 20/02/2009 | 000000139939 | 008672 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 19.17 | 20/02/2009 | 000000139939 | 008672 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 700.00 | 20/02/2009 | 000000139939 | 008672 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 675.00 | 20/02/2009 | 000000139939 | 008672 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 33000.00 | 20/02/2009 | 000000139939 | 008672 | 850470 | 4947.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 12245.00 | 20/02/2009 | 000000139939 | 008672 | 850471 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 50.00 | 20/02/2009 | 000000139939 | 008672 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000002 | 2500.00 | 20/02/2009 | 000000139939 | 008672 | 850467 | 500.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 50.00 | 20/02/2009 | 000000139939 | 008672 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 1000.00 | 25/02/2009 | 000000139939 | 008672 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 2693.90 | 25/02/2009 | 000000139939 | 008672 | 850482 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 7260.00 | 25/02/2009 | 000000139939 | 008672 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 400.00 | 03/03/2009 | 000000139939 | 008672 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 600.00 | 04/03/2009 | 000000139939 | 008672 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 176.00 | 04/03/2009 | 000000139939 | 008672 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 155.00 | 04/03/2009 | 000000139939 | 008672 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 200.00 | 19/03/2009 | 000000139939 | 008672 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 564.60 | 20/03/2009 | 000000139939 | 008672 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 350.00 | 20/03/2009 | 000000139939 | 008672 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 304.74 | 20/03/2009 | 000000139939 | 008672 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 78.00 | 20/03/2009 | 000000139939 | 008672 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 64.00 | 20/03/2009 | 000000139939 | 008672 | 850502 | 3.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 33000.00 | 20/03/2009 | 000000139939 | 008672 | 850514 | 4947.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 12245.00 | 20/03/2009 | 000000139939 | 008672 | 850515 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 1000.00 | 20/03/2009 | 000000139939 | 008672 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 7260.00 | 20/03/2009 | 000000139939 | 008672 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 2693.90 | 20/03/2009 | 000000139939 | 008672 | 850499 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000132 | 0000003 | 2500.00 | 20/03/2009 | 000000139939 | 008672 | 850496 | 464.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 1290.00 | 20/03/2009 | 000000139939 | 008672 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000003 | 2500.00 | 20/03/2009 | 000000139939 | 008672 | 850497 | 500.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 200.00 | 20/03/2009 | 000000139939 | 008672 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 650.00 | 20/03/2009 | 000000139939 | 008672 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 140.00 | 20/03/2009 | 000000139939 | 008672 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 500.00 | 20/03/2009 | 000000139939 | 008672 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 100.00 | 20/03/2009 | 000000139939 | 008672 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 150.00 | 20/03/2009 | 000000139939 | 008672 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 700.00 | 23/03/2009 | 000000139939 | 008672 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 250.00 | 23/03/2009 | 000000139939 | 008672 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 1000.00 | 02/04/2009 | 000000139939 | 008672 | 850516 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 28.00 | 08/04/2009 | 000000139939 | 008672 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 130.00 | 14/04/2009 | 000000139939 | 008672 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 210.00 | 20/04/2009 | 000000139939 | 008672 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 400.00 | 20/04/2009 | 000000139939 | 008672 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 251.62 | 20/04/2009 | 000000139939 | 008672 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 350.00 | 20/04/2009 | 000000139939 | 008672 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 78.00 | 20/04/2009 | 000000139939 | 008672 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 33000.00 | 20/04/2009 | 000000139939 | 008672 | 850520 | 5416.96 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 5790.10 | 20/04/2009 | 000000139939 | 008672 | 850540 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000002 | 6454.90 | 20/04/2009 | 000000139939 | 008672 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 375.00 | 20/04/2009 | 000000139939 | 008672 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 275.00 | 20/04/2009 | 000000139939 | 008672 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 64.00 | 20/04/2009 | 000000139939 | 008672 | 850529 | 3.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 1000.00 | 20/04/2009 | 000000139939 | 008672 | 850541 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 119.05 | 20/04/2009 | 000000139939 | 008672 | 850536 | 19.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 2693.90 | 20/04/2009 | 000000139939 | 008672 | 850522 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 7260.00 | 20/04/2009 | 000000139939 | 008672 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 1000.00 | 20/04/2009 | 000000139939 | 008672 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000132 | 0000004 | 2500.00 | 20/04/2009 | 000000139939 | 008672 | 850525 | 464.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000004 | 2500.00 | 20/04/2009 | 000000139939 | 008672 | 850526 | 500.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000002 | 1290.00 | 20/04/2009 | 000000139939 | 008672 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 350.00 | 20/04/2009 | 000000139939 | 008672 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 650.00 | 20/04/2009 | 000000139939 | 008672 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 475.00 | 20/04/2009 | 000000139939 | 008672 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 423.81 | 18/05/2009 | 000000139939 | 008672 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 130.00 | 20/05/2009 | 000000139939 | 008672 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 140.00 | 20/05/2009 | 000000139939 | 008672 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 78.00 | 20/05/2009 | 000000139939 | 008672 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 62.00 | 20/05/2009 | 000000139939 | 008672 | 850553 | 3.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 350.00 | 20/05/2009 | 000000139939 | 008672 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 2500.00 | 20/05/2009 | 000000139939 | 008672 | 850547 | 464.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 33000.00 | 20/05/2009 | 000000139939 | 008672 | 850546 | 5607.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 12245.00 | 20/05/2009 | 000000139939 | 008672 | 850545 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 219.12 | 20/05/2009 | 000000139939 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 500.00 | 20/05/2009 | 000000139939 | 008672 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 500.00 | 20/05/2009 | 000000139939 | 008672 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 700.00 | 20/05/2009 | 000000139939 | 008672 | 850564 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 805.00 | 20/05/2009 | 000000139939 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 650.00 | 20/05/2009 | 000000139939 | 008672 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 364.20 | 20/05/2009 | 000000139939 | 008672 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 87.50 | 20/05/2009 | 000000139939 | 008672 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000005 | 2500.00 | 20/05/2009 | 000000139939 | 008672 | 850548 | 500.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 310.00 | 20/05/2009 | 000000139939 | 008672 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 130.00 | 20/05/2009 | 000000139939 | 008672 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 412.50 | 20/05/2009 | 000000139939 | 008672 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 1000.00 | 25/05/2009 | 000000139939 | 008672 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 2693.90 | 25/05/2009 | 000000139939 | 008672 | 850563 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 7260.00 | 25/05/2009 | 000000139939 | 008672 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 300.00 | 01/06/2009 | 000000139939 | 008672 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 140.00 | 12/06/2009 | 000000139939 | 008672 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 103.00 | 19/06/2009 | 000000139939 | 008672 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 650.00 | 19/06/2009 | 000000139939 | 008672 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 130.00 | 19/06/2009 | 000000139939 | 008672 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 200.00 | 19/06/2009 | 000000139939 | 008672 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 140.00 | 19/06/2009 | 000000139939 | 008672 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 33000.00 | 19/06/2009 | 000000139939 | 008672 | 850568 | 5607.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 12245.00 | 19/06/2009 | 000000139939 | 008672 | 850570 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 6122.50 | 19/06/2009 | 000000139939 | 008672 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 350.00 | 19/06/2009 | 000000139939 | 008672 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 30.00 | 19/06/2009 | 000000139939 | 008672 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 72.00 | 19/06/2009 | 000000139939 | 008672 | 850578 | 3.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 169.46 | 19/06/2009 | 000000139939 | 008672 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000002 | 2500.00 | 19/06/2009 | 000000139939 | 008672 | 850573 | 464.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000002 | 72.50 | 19/06/2009 | 000000139939 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000002 | 427.50 | 19/06/2009 | 000000139939 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000006 | 2500.00 | 19/06/2009 | 000000139939 | 008672 | 850572 | 500.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 900.00 | 22/06/2009 | 000000139939 | 008672 | 850590 | 100.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 700.00 | 22/06/2009 | 000000139939 | 008672 | 850587 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 1000.00 | 22/06/2009 | 000000139939 | 008672 | 850588 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 400.00 | 22/06/2009 | 000000139939 | 008672 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 1574.00 | 06/07/2009 | 000000139939 | 008672 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 2693.90 | 06/07/2009 | 000000139939 | 008672 | 850591 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 7260.00 | 06/07/2009 | 000000139939 | 008672 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 155.52 | 20/07/2009 | 000000139939 | 008672 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 807.06 | 20/07/2009 | 000000139939 | 008672 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 7260.00 | 20/07/2009 | 000000139939 | 008672 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 1000.00 | 20/07/2009 | 000000139939 | 008672 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 270.00 | 20/07/2009 | 000000139939 | 008672 | 850617 | 19.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 12245.00 | 20/07/2009 | 000000139939 | 008672 | 850607 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 2693.90 | 20/07/2009 | 000000139939 | 008672 | 850609 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 50.00 | 20/07/2009 | 000000139939 | 008672 | 850612 | 5.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 50.00 | 20/07/2009 | 000000139939 | 008672 | 850612 | 5.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 140.00 | 20/07/2009 | 000000139939 | 008672 | 850613 | 15.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 33000.00 | 20/07/2009 | 000000139939 | 008672 | 850606 | 5607.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 120.00 | 20/07/2009 | 000000139939 | 008672 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 129.00 | 20/07/2009 | 000000139939 | 008672 | 850601 | 6.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 30.00 | 20/07/2009 | 000000139939 | 008672 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 350.00 | 20/07/2009 | 000000139939 | 008672 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000003 | 45.00 | 20/07/2009 | 000000139939 | 008672 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000003 | 2500.00 | 20/07/2009 | 000000139939 | 008672 | 850610 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000007 | 2500.00 | 20/07/2009 | 000000139939 | 008672 | 850611 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000003 | 455.00 | 20/07/2009 | 000000139939 | 008672 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 650.00 | 20/07/2009 | 000000139939 | 008672 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 400.00 | 21/07/2009 | 000000139939 | 008672 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 400.00 | 21/07/2009 | 000000139939 | 008672 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 1300.00 | 27/07/2009 | 000000139939 | 008672 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 223.00 | 31/07/2009 | 000000139939 | 008672 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 600.00 | 10/08/2009 | 000000139939 | 008672 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 65.00 | 19/08/2009 | 000000139939 | 008672 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 33000.00 | 20/08/2009 | 000000139939 | 008672 | 850623 | 6937.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 12245.00 | 20/08/2009 | 000000139939 | 008672 | 850622 | 929.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 270.00 | 20/08/2009 | 000000139939 | 008672 | 850646 | 19.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 30.00 | 20/08/2009 | 000000139939 | 008672 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 2495.89 | 20/08/2009 | 000000139939 | 008672 | 850639 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 7260.00 | 20/08/2009 | 000000139939 | 008672 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 1000.00 | 20/08/2009 | 000000139939 | 008672 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 100.00 | 20/08/2009 | 000000139939 | 008672 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 250.00 | 20/08/2009 | 000000139939 | 008672 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 183.33 | 20/08/2009 | 000000139939 | 008672 | 850653 | 20.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 350.00 | 20/08/2009 | 000000139939 | 008672 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 55.00 | 20/08/2009 | 000000139939 | 008672 | 850636 | 2.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 686.67 | 20/08/2009 | 000000139939 | 008672 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 154.46 | 20/08/2009 | 000000139939 | 008672 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 650.00 | 20/08/2009 | 000000139939 | 008672 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 815.00 | 20/08/2009 | 000000139939 | 008672 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 517.20 | 20/08/2009 | 000000139939 | 008672 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000004 | 2500.00 | 20/08/2009 | 000000139939 | 008672 | 850633 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000004 | 45.00 | 20/08/2009 | 000000139939 | 008672 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000004 | 355.00 | 20/08/2009 | 000000139939 | 008672 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000008 | 2500.00 | 21/08/2009 | 000000139939 | 008672 | 850634 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 1000.00 | 21/08/2009 | 000000139939 | 008672 | 850650 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 700.00 | 21/08/2009 | 000000139939 | 008672 | 850651 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 300.00 | 21/08/2009 | 000000139939 | 008672 | 850649 | 33.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 1568.50 | 21/08/2009 | 000000139939 | 008672 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 600.00 | 24/08/2009 | 000000139939 | 008672 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 1200.00 | 01/09/2009 | 000000139939 | 008672 | 850645 | 132.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 600.00 | 01/09/2009 | 000000139939 | 008672 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 1350.00 | 10/09/2009 | 000000139939 | 008672 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 650.00 | 21/09/2009 | 000000139939 | 008672 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 357.08 | 21/09/2009 | 000000139939 | 008672 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 165.00 | 21/09/2009 | 000000139939 | 008672 | 850673 | 18.15 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 684.50 | 21/09/2009 | 000000139939 | 008672 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 700.00 | 21/09/2009 | 000000139939 | 008672 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 33000.00 | 21/09/2009 | 000000139939 | 008672 | 850671 | 6915.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000001 | 12245.00 | 21/09/2009 | 000000139939 | 008672 | 850670 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 350.00 | 21/09/2009 | 000000139939 | 008672 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 30.00 | 21/09/2009 | 000000139939 | 008672 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001937 | 0000001 | 490.66 | 21/09/2009 | 000000139939 | 008672 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 2693.90 | 21/09/2009 | 000000139939 | 008672 | 850672 | 307.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001953 | 0000001 | 7260.00 | 21/09/2009 | 000000139939 | 008672 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001961 | 0000001 | 1327.00 | 21/09/2009 | 000000139939 | 008672 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001970 | 0000001 | 695.71 | 21/09/2009 | 000000139939 | 008672 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000001 | 648.08 | 21/09/2009 | 000000139939 | 008672 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001996 | 0000001 | 1000.00 | 21/09/2009 | 000000139939 | 008672 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000002 | 826.67 | 21/09/2009 | 000000139939 | 008672 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000002 | 198.00 | 21/09/2009 | 000000139939 | 008672 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 185.78 | 21/09/2009 | 000000139939 | 008672 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000009 | 2500.00 | 21/09/2009 | 000000139939 | 008672 | 850664 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000005 | 2500.00 | 21/09/2009 | 000000139939 | 008672 | 850663 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002011 | 0000001 | 1300.00 | 01/10/2009 | 000000139939 | 008672 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000001 | 600.00 | 01/10/2009 | 000000139939 | 008672 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002038 | 0000001 | 650.00 | 20/10/2009 | 000000139939 | 008672 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002046 | 0000001 | 12245.00 | 20/10/2009 | 000000139939 | 008672 | 850684 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000001 | 33000.00 | 20/10/2009 | 000000139939 | 008672 | 850683 | 6915.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000001 | 1000.00 | 20/10/2009 | 000000139939 | 008672 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000001 | 7260.00 | 20/10/2009 | 000000139939 | 008672 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000001 | 2693.90 | 20/10/2009 | 000000139939 | 008672 | 850689 | 333.58 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002097 | 0000001 | 350.00 | 20/10/2009 | 000000139939 | 008672 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002101 | 0000001 | 30.00 | 20/10/2009 | 000000139939 | 008672 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002119 | 0000001 | 980.00 | 20/10/2009 | 000000139939 | 008672 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000003 | 686.66 | 20/10/2009 | 000000139939 | 008672 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002003 | 0000001 | 185.58 | 20/10/2009 | 000000139939 | 008672 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000006 | 2500.00 | 20/10/2009 | 000000139939 | 008672 | 850691 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000010 | 2500.00 | 20/10/2009 | 000000139939 | 008672 | 850690 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002127 | 0000001 | 100.00 | 21/10/2009 | 000000139939 | 008672 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002135 | 0000001 | 174.33 | 20/11/2009 | 000000139939 | 008672 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002143 | 0000001 | 650.00 | 20/11/2009 | 000000139939 | 008672 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002151 | 0000001 | 290.00 | 20/11/2009 | 000000139939 | 008672 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002160 | 0000001 | 33000.00 | 20/11/2009 | 000000139939 | 008672 | 850700 | 7012.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002178 | 0000001 | 12245.00 | 20/11/2009 | 000000139939 | 008672 | 850704 | 1001.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002186 | 0000001 | 2693.90 | 20/11/2009 | 000000139939 | 008672 | 850710 | 256.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002194 | 0000001 | 7260.00 | 20/11/2009 | 000000139939 | 008672 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002208 | 0000001 | 1000.00 | 20/11/2009 | 000000139939 | 008672 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000001 | 350.00 | 20/11/2009 | 000000139939 | 008672 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000004 | 760.00 | 20/11/2009 | 000000139939 | 008672 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000003 | 0.01 | 20/11/2009 | 000000139939 | 008672 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000011 | 2500.00 | 20/11/2009 | 000000139939 | 008672 | 850711 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000007 | 2500.00 | 20/11/2009 | 000000139939 | 008672 | 850712 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000116 | 0000012 | 2500.00 | 18/12/2009 | 000000139939 | 008672 | 850719 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000005 | 760.00 | 18/12/2009 | 000000139939 | 008672 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000001 | 92.25 | 18/12/2009 | 000000139939 | 008672 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002232 | 0000001 | 150.62 | 18/12/2009 | 000000139939 | 008672 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002241 | 0000001 | 650.00 | 18/12/2009 | 000000139939 | 008672 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002259 | 0000001 | 77.75 | 18/12/2009 | 000000139939 | 008672 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002267 | 0000001 | 22.25 | 18/12/2009 | 000000139939 | 008672 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002275 | 0000001 | 33000.00 | 18/12/2009 | 000000139939 | 008672 | 850714 | 7012.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002283 | 0000001 | 11145.00 | 18/12/2009 | 000000139939 | 008672 | 850715 | 913.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002291 | 0000001 | 6030.83 | 18/12/2009 | 000000139939 | 008672 | 850715 | 993.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000001 | 350.00 | 18/12/2009 | 000000139939 | 008672 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000001 | 60.00 | 18/12/2009 | 000000139939 | 008672 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000001 | 7260.00 | 23/12/2009 | 000000139939 | 008672 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002330 | 0000001 | 2451.90 | 23/12/2009 | 000000139939 | 008672 | 850727 | 205.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002348 | 0000001 | 2673.74 | 23/12/2009 | 000000139939 | 008672 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002356 | 0000001 | 500.00 | 23/12/2009 | 000000139939 | 008672 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002364 | 0000001 | 1034.90 | 24/12/2009 | 000000139939 | 008672 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 262
Última atualização: 11/06/2024