| 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 | 0000004 | 0000001 | 1500.00 | 20/01/2009 | 000000139920 | 000075 | 851511 | 217.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3150.00 | 20/01/2009 | 000000139920 | 000075 | 851509 | 492.81 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851505 | 268.58 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851508 | 652.46 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851506 | 268.58 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851507 | 268.58 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851502 | 268.58 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851503 | 268.58 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851501 | 268.58 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2100.00 | 20/01/2009 | 000000139920 | 000075 | 851504 | 268.58 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2009 | 000000139920 | 000075 | 851512 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 545.00 | 20/01/2009 | 000000139920 | 000075 | 851513 | 43.60 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 435.00 | 21/01/2009 | 000000139920 | 000075 | 851514 | 34.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 435.00 | 21/01/2009 | 000000139920 | 000075 | 851515 | 34.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 29/01/2009 | 000000139920 | 000075 | 851516 | 203.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 30/01/2009 | 000000139920 | 000075 | 851540 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 435.00 | 30/01/2009 | 000000139920 | 000075 | 851526 | 34.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 512.20 | 03/02/2009 | 000000139920 | 000075 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 298.50 | 03/02/2009 | 000000139920 | 000075 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 50.00 | 03/02/2009 | 000000139920 | 000075 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 287.00 | 03/02/2009 | 000000139920 | 000075 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 04/02/2009 | 000000139920 | 000075 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 89.00 | 04/02/2009 | 000000139920 | 000075 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 05/02/2009 | 000000139920 | 000075 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 210.00 | 05/02/2009 | 000000139920 | 000075 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5530.00 | 11/02/2009 | 000000139920 | 000075 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3150.00 | 20/02/2009 | 000000139920 | 000075 | 851529 | 503.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851530 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851531 | 698.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851532 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851533 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851534 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851535 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851536 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 2100.00 | 20/02/2009 | 000000139920 | 000075 | 851537 | 1282.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 20/02/2009 | 000000139920 | 000075 | 851538 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 545.00 | 20/02/2009 | 000000139920 | 000075 | 851539 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 465.00 | 20/02/2009 | 000000139920 | 000075 | 851542 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 465.00 | 20/02/2009 | 000000139920 | 000075 | 851543 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 465.00 | 20/02/2009 | 000000139920 | 000075 | 851544 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 20/02/2009 | 000000139920 | 000075 | 851545 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 20/02/2009 | 000000139920 | 000075 | 851541 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 27/02/2009 | 000000139920 | 000075 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1400.00 | 27/02/2009 | 000000139920 | 000075 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 598.00 | 28/02/2009 | 000000139920 | 000075 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 184.00 | 03/03/2009 | 000000139920 | 000075 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 5549.80 | 05/03/2009 | 000000139920 | 000075 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 323.00 | 06/03/2009 | 000000139920 | 000075 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 160.00 | 09/03/2009 | 000000139920 | 000075 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/03/2009 | 000000139920 | 000075 | 851570 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3150.00 | 20/03/2009 | 000000139920 | 000075 | 851560 | 503.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851561 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851562 | 703.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851563 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851564 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851565 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851566 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851567 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 2100.00 | 20/03/2009 | 000000139920 | 000075 | 851568 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 20/03/2009 | 000000139920 | 000075 | 851555 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 545.00 | 20/03/2009 | 000000139920 | 000075 | 851556 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 465.00 | 20/03/2009 | 000000139920 | 000075 | 851557 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 465.00 | 20/03/2009 | 000000139920 | 000075 | 851558 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 465.00 | 20/03/2009 | 000000139920 | 000075 | 851559 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1400.00 | 20/03/2009 | 000000139920 | 000075 | 851571 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 31/03/2009 | 000000139920 | 000075 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 595.40 | 31/03/2009 | 000000139920 | 000075 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 314.60 | 31/03/2009 | 000000139920 | 000075 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 31/03/2009 | 000000139920 | 000075 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 31/03/2009 | 000000139920 | 000075 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5549.80 | 07/04/2009 | 000000139920 | 000075 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 20/04/2009 | 000000139920 | 000075 | 851583 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 20/04/2009 | 000000139920 | 000075 | 851582 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 20/04/2009 | 000000139920 | 000075 | 851593 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 545.00 | 20/04/2009 | 000000139920 | 000075 | 851594 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 465.00 | 20/04/2009 | 000000139920 | 000075 | 851595 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 465.00 | 20/04/2009 | 000000139920 | 000075 | 851596 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 465.00 | 20/04/2009 | 000000139920 | 000075 | 851597 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3150.00 | 20/04/2009 | 000000139920 | 000075 | 851584 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851587 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851586 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851588 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851589 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851590 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851591 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851592 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 2100.00 | 20/04/2009 | 000000139920 | 000075 | 851585 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 136.00 | 27/04/2009 | 000000139920 | 000075 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 598.00 | 30/04/2009 | 000000139920 | 000075 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 30/04/2009 | 000000139920 | 000075 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 353.00 | 30/04/2009 | 000000139920 | 000075 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 30/04/2009 | 000000139920 | 000075 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5187.49 | 07/05/2009 | 000000139920 | 000075 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 120.00 | 14/05/2009 | 000000139920 | 000075 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 20/05/2009 | 000000139920 | 000075 | 851607 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1400.00 | 20/05/2009 | 000000139920 | 000075 | 851608 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 700.00 | 20/05/2009 | 000000139920 | 000075 | 851809 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 545.00 | 20/05/2009 | 000000139920 | 000075 | 851610 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 465.00 | 20/05/2009 | 000000139920 | 000075 | 851611 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 465.00 | 20/05/2009 | 000000139920 | 000075 | 851612 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 465.00 | 20/05/2009 | 000000139920 | 000075 | 851613 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3150.00 | 20/05/2009 | 000000139920 | 000075 | 851614 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851615 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851616 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851617 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851619 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851618 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851620 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851621 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 2100.00 | 20/05/2009 | 000000139920 | 000075 | 851622 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 27/05/2009 | 000000139920 | 000075 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1400.00 | 29/05/2009 | 000000139920 | 000075 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 585.00 | 29/05/2009 | 000000139920 | 000075 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 29/05/2009 | 000000139920 | 000075 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 330.00 | 05/06/2009 | 000000139920 | 000075 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5187.49 | 10/06/2009 | 000000139920 | 000075 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 10/06/2009 | 000000139920 | 000075 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 181.70 | 10/06/2009 | 000000139920 | 000075 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 19/06/2009 | 000000139920 | 000075 | 851647 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3150.00 | 19/06/2009 | 000000139920 | 000075 | 851637 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 851638 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 851639 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 851640 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 851641 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 081642 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 851643 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 851644 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 2100.00 | 19/06/2009 | 000000139920 | 000075 | 851645 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1050.00 | 19/06/2009 | 000000139920 | 000075 | 851632 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 817.50 | 19/06/2009 | 000000139920 | 000075 | 851633 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 697.50 | 19/06/2009 | 000000139920 | 000075 | 851634 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 697.50 | 19/06/2009 | 000000139920 | 000075 | 851635 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 697.50 | 19/06/2009 | 000000139920 | 000075 | 851636 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 280.00 | 22/06/2009 | 000000139920 | 000075 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 30/06/2009 | 000000139920 | 000075 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 591.60 | 30/06/2009 | 000000139920 | 000075 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 30/06/2009 | 000000139920 | 000075 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 338.98 | 30/06/2009 | 000000139920 | 000075 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 142.55 | 01/07/2009 | 000000139920 | 000075 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5187.49 | 14/07/2009 | 000000139920 | 000075 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 160.00 | 14/07/2009 | 000000139920 | 000075 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 14/07/2009 | 000000139920 | 000075 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1400.00 | 20/07/2009 | 000000139920 | 000075 | 851660 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 20/07/2009 | 000000139920 | 000075 | 850580 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 20/07/2009 | 000000139920 | 000075 | 851676 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 545.00 | 20/07/2009 | 000000139920 | 000075 | 851677 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 465.00 | 20/07/2009 | 000000139920 | 000075 | 851678 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 465.00 | 20/07/2009 | 000000139920 | 000075 | 851679 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 465.00 | 20/07/2009 | 000000139920 | 000075 | 851680 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3150.00 | 20/07/2009 | 000000139920 | 000075 | 851661 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851662 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851663 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851664 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851665 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851666 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851667 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851668 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 2100.00 | 20/07/2009 | 000000139920 | 000075 | 851669 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 586.50 | 31/07/2009 | 000000139920 | 000075 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 31/07/2009 | 000000139920 | 000075 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 93.00 | 31/07/2009 | 000000139920 | 000075 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 31/07/2009 | 000000139920 | 000075 | 851682 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 31/07/2009 | 000000139920 | 000075 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 330.00 | 31/07/2009 | 000000139920 | 000075 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 31/07/2009 | 000000139920 | 000075 | 851689 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 451.82 | 06/08/2009 | 000000139920 | 000075 | 051691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5308.64 | 11/08/2009 | 000000139920 | 000075 | 081101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 20/08/2009 | 000000139920 | 000075 | 851709 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1400.00 | 20/08/2009 | 000000139920 | 000075 | 851692 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 20/08/2009 | 000000139920 | 000075 | 851693 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 545.00 | 20/08/2009 | 000000139920 | 000075 | 851694 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 465.00 | 20/08/2009 | 000000139920 | 000075 | 851696 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 465.00 | 20/08/2009 | 000000139920 | 000075 | 851695 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 465.00 | 20/08/2009 | 000000139920 | 000075 | 851697 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3150.00 | 20/08/2009 | 000000139920 | 000075 | 851698 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851699 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851700 | 1330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851701 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851702 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851703 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851704 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851705 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 2100.00 | 20/08/2009 | 000000139920 | 000075 | 851706 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 31/08/2009 | 000000139920 | 000075 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 595.00 | 31/08/2009 | 000000139920 | 000075 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 330.00 | 31/08/2009 | 000000139920 | 000075 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 31/08/2009 | 000000139920 | 000075 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 31/08/2009 | 000000139920 | 000075 | 851710 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5257.49 | 11/09/2009 | 000000139920 | 000075 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 16/09/2009 | 000000139920 | 000075 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 74.00 | 16/09/2009 | 000000139920 | 000075 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2100.00 | 18/09/2009 | 000000139920 | 000075 | 851726 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 465.00 | 18/09/2009 | 000000139920 | 000075 | 851734 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 700.00 | 21/09/2009 | 000000139920 | 000075 | 851730 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 545.00 | 21/09/2009 | 000000139920 | 000075 | 851731 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 465.00 | 21/09/2009 | 000000139920 | 000075 | 851732 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 465.00 | 21/09/2009 | 000000139920 | 000075 | 851733 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 21/09/2009 | 000000139920 | 000075 | 851719 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3150.00 | 21/09/2009 | 000000139920 | 000075 | 851721 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 2100.00 | 21/09/2009 | 000000139920 | 000075 | 851722 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 2100.00 | 21/09/2009 | 000000139920 | 000075 | 851723 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 2100.00 | 21/09/2009 | 000000139920 | 000075 | 851724 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 2100.00 | 21/09/2009 | 000000139920 | 000075 | 851725 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 2100.00 | 21/09/2009 | 000000139920 | 000075 | 851727 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 2100.00 | 21/09/2009 | 000000139920 | 000075 | 851728 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 2100.00 | 21/09/2009 | 000000139920 | 000075 | 851729 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 30/09/2009 | 000000139920 | 000075 | 851270 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1400.00 | 30/09/2009 | 000000139920 | 000075 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 30/09/2009 | 000000139920 | 000075 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 30/09/2009 | 000000139920 | 000075 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 30/09/2009 | 000000139920 | 000075 | 851740 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 309.00 | 30/09/2009 | 000000139920 | 000075 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5325.69 | 08/10/2009 | 000000139920 | 000075 | 100801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 394.26 | 15/10/2009 | 000000139920 | 000075 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 20/10/2009 | 000000139920 | 000075 | 851748 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 20/10/2009 | 000000139920 | 000075 | 851747 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3150.00 | 20/10/2009 | 000000139920 | 000075 | 851753 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851754 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851755 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851756 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851757 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851758 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851759 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851760 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 2100.00 | 20/10/2009 | 000000139920 | 000075 | 851761 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 700.00 | 20/10/2009 | 000000139920 | 000075 | 851749 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 545.00 | 20/10/2009 | 000000139920 | 000075 | 851750 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 465.00 | 20/10/2009 | 000000139920 | 000075 | 851743 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 465.00 | 20/10/2009 | 000000139920 | 000075 | 851751 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 465.00 | 20/10/2009 | 000000139920 | 000075 | 851752 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 132.00 | 21/10/2009 | 000000139920 | 000075 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 21/10/2009 | 000000139920 | 000075 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 210.00 | 22/10/2009 | 000000139920 | 000075 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 180.00 | 22/10/2009 | 000000139920 | 000075 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 30/10/2009 | 000000139920 | 000075 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 350.00 | 30/10/2009 | 000000139920 | 000075 | 851769 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1400.00 | 30/10/2009 | 000000139920 | 000075 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 315.60 | 31/10/2009 | 000000139920 | 000075 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 31/10/2009 | 000000139920 | 000075 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5257.49 | 05/11/2009 | 000000139920 | 000075 | 110501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 20/11/2009 | 000000139920 | 000075 | 851775 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/11/2009 | 000000139920 | 000075 | 851776 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 700.00 | 20/11/2009 | 000000139920 | 000075 | 851788 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 545.00 | 20/11/2009 | 000000139920 | 000075 | 851789 | 366.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 465.00 | 20/11/2009 | 000000139920 | 000075 | 851798 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 465.00 | 20/11/2009 | 000000139920 | 000075 | 851790 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 465.00 | 20/11/2009 | 000000139920 | 000075 | 851791 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3150.00 | 20/11/2009 | 000000139920 | 000075 | 851778 | 786.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851779 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851781 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851782 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851783 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851784 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851785 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851786 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2100.00 | 20/11/2009 | 000000139920 | 000075 | 851787 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 89.90 | 24/11/2009 | 000000139920 | 000075 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 393.00 | 30/11/2009 | 000000139920 | 000075 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 680.00 | 30/11/2009 | 000000139920 | 000075 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1400.00 | 30/11/2009 | 000000139920 | 000075 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 30/11/2009 | 000000139920 | 000075 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 30/11/2009 | 000000139920 | 000075 | 851796 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 149.00 | 02/12/2009 | 000000139920 | 000075 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5257.49 | 02/12/2009 | 000000139920 | 000075 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 461.45 | 17/12/2009 | 000000139920 | 000075 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3148.02 | 21/12/2009 | 000000139920 | 000075 | 851806 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851807 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851808 | 1329.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851809 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851810 | 898.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851811 | 1240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851812 | 895.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851513 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 2100.00 | 21/12/2009 | 000000139920 | 000075 | 851814 | 752.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1050.00 | 21/12/2009 | 000000139920 | 000075 | 851815 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 817.50 | 21/12/2009 | 000000139920 | 000075 | 851816 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 542.50 | 21/12/2009 | 000000139920 | 000075 | 851817 | 43.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 697.50 | 21/12/2009 | 000000139920 | 000075 | 851818 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 620.00 | 21/12/2009 | 000000139920 | 000075 | 851819 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 21/12/2009 | 000000139920 | 000075 | 851803 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 21/12/2009 | 000000139920 | 000075 | 851802 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 124.00 | 21/12/2009 | 000000139920 | 000075 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 120.00 | 29/12/2009 | 000000139920 | 000075 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5257.49 | 30/12/2009 | 000000139920 | 000075 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1400.00 | 30/12/2009 | 000000139920 | 000075 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 687.50 | 30/12/2009 | 000000139920 | 000075 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 381.00 | 30/12/2009 | 000000139920 | 000075 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 350.00 | 30/12/2009 | 000000139920 | 000075 | 851821 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 640.00 | 30/12/2009 | 000000139920 | 000075 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 150.00 | 30/12/2009 | 000000139920 | 000075 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 246.60 | 30/12/2009 | 000000139920 | 000075 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1248.94 | 30/12/2009 | 000000139920 | 000075 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 140.00 | 30/12/2009 | 000000139920 | 000075 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7.70 | 31/12/2009 | 000000139920 | 000075 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 294
Última atualização: 11/06/2024