| 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 | 0000003 | 0000001 | 450.00 | 20/01/2009 | 000000053864 | 011444 | 852384 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 450.00 | 22/01/2009 | 000000053864 | 011444 | 852384 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 450.00 | 22/01/2009 | 000000053864 | 011444 | 852381 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 450.00 | 22/01/2009 | 000000053864 | 011444 | 852382 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 450.00 | 22/01/2009 | 000000053864 | 011444 | 852386 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 450.00 | 22/01/2009 | 000000053864 | 011444 | 852385 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 22/01/2009 | 000000053864 | 011444 | 852398 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3700.00 | 22/01/2009 | 000000053864 | 011444 | 852393 | 510.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1850.00 | 22/01/2009 | 000000053864 | 011444 | 852396 | 208.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1850.00 | 22/01/2009 | 000000053864 | 011444 | 852395 | 203.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1850.00 | 22/01/2009 | 000000053864 | 011444 | 852388 | 219.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 616.67 | 22/01/2009 | 000000053864 | 011444 | 852392 | 49.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1850.00 | 22/01/2009 | 000000053864 | 011444 | 852394 | 203.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1233.20 | 22/01/2009 | 000000053864 | 011444 | 852389 | 110.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1850.00 | 22/01/2009 | 000000053864 | 011444 | 852387 | 208.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1850.00 | 22/01/2009 | 000000053864 | 011444 | 852390 | 219.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 1850.00 | 22/01/2009 | 000000053864 | 011444 | 852391 | 219.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1650.00 | 22/01/2009 | 000000053864 | 011444 | 852397 | 49.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 22/01/2009 | 000000053864 | 011444 | 852399 | 98.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 217.11 | 26/01/2009 | 000000053864 | 011444 | 852400 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 24.20 | 26/01/2009 | 000000053864 | 011444 | 852400 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1700.00 | 27/01/2009 | 000000053864 | 011444 | 852420 | 229.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 110.00 | 28/01/2009 | 000000053864 | 011444 | 852428 | 15.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 550.00 | 28/01/2009 | 000000053864 | 011444 | 852421 | 77.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4451.91 | 29/01/2009 | 000000053864 | 011444 | 852425 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 80.00 | 31/01/2009 | 000000053864 | 011444 | 852429 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 281.11 | 09/02/2009 | 000000053864 | 011444 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 35.00 | 13/02/2009 | 000000053864 | 011444 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 12.00 | 13/02/2009 | 000000053864 | 011444 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 240.00 | 13/02/2009 | 000000053864 | 011444 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 13/02/2009 | 000000053864 | 011444 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2100.00 | 19/02/2009 | 000000053864 | 011444 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 528.00 | 19/02/2009 | 000000053864 | 011444 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1700.00 | 20/02/2009 | 000000053864 | 011444 | 852411 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 465.00 | 20/02/2009 | 000000053864 | 011444 | 852405 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 465.00 | 20/02/2009 | 000000053864 | 011444 | 852406 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 465.00 | 20/02/2009 | 000000053864 | 011444 | 852410 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 465.00 | 20/02/2009 | 000000053864 | 011444 | 852407 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 800.00 | 20/02/2009 | 000000053864 | 011444 | 852408 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 465.00 | 20/02/2009 | 000000053864 | 011444 | 852409 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3700.00 | 20/02/2009 | 000000053864 | 011444 | 852436 | 510.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852437 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852438 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852439 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852440 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852401 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852402 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852403 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 1850.00 | 20/02/2009 | 000000053864 | 011444 | 852404 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1860.00 | 20/02/2009 | 000000053864 | 011444 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 550.00 | 25/02/2009 | 000000053864 | 011444 | 852414 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1650.00 | 25/02/2009 | 000000053864 | 011444 | 852412 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 240.00 | 25/02/2009 | 000000053864 | 011444 | 852415 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 27/02/2009 | 000000053864 | 011444 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 27/02/2009 | 000000053864 | 011444 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 65.00 | 28/02/2009 | 000000053864 | 011444 | 852446 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 176.99 | 09/03/2009 | 000000053864 | 011444 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4451.97 | 09/03/2009 | 000000053864 | 011444 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 280.84 | 09/03/2009 | 000000053864 | 011444 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 37.50 | 09/03/2009 | 000000053864 | 011444 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 240.00 | 19/03/2009 | 000000053864 | 011444 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 120.00 | 19/03/2009 | 000000053864 | 011444 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 465.00 | 20/03/2009 | 000000053864 | 011444 | 852458 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 465.00 | 20/03/2009 | 000000053864 | 011444 | 852459 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 465.00 | 20/03/2009 | 000000053864 | 011444 | 852460 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 465.00 | 20/03/2009 | 000000053864 | 011444 | 852461 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 800.00 | 20/03/2009 | 000000053864 | 011444 | 852462 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 465.00 | 20/03/2009 | 000000053864 | 011444 | 852463 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3700.00 | 20/03/2009 | 000000053864 | 011444 | 852450 | 525.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852451 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852452 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852448 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852453 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852454 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852455 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852456 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 1850.00 | 20/03/2009 | 000000053864 | 011444 | 852457 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 268.15 | 20/03/2009 | 000000053864 | 011444 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 20/03/2009 | 000000053864 | 011444 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1610.00 | 20/03/2009 | 000000053864 | 011444 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 197.25 | 27/03/2009 | 000000053864 | 011444 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1650.00 | 27/03/2009 | 000000053864 | 011444 | 852472 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1700.00 | 27/03/2009 | 000000053864 | 011444 | 852470 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 550.00 | 27/03/2009 | 000000053864 | 011444 | 852471 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 27/03/2009 | 000000053864 | 011444 | 852474 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4541.25 | 27/03/2009 | 000000053864 | 011444 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 58.34 | 27/03/2009 | 000000053864 | 011444 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 55.00 | 01/04/2009 | 000000053864 | 011444 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 151.42 | 22/04/2009 | 000000053864 | 011444 | 110703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3700.00 | 23/04/2009 | 000000053864 | 011444 | 852484 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852485 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852486 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852487 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852488 | 219.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852489 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852490 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852491 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1850.00 | 23/04/2009 | 000000053864 | 011444 | 852492 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1650.00 | 23/04/2009 | 000000053864 | 011444 | 110702 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 23/04/2009 | 000000053864 | 011444 | 110701 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 23/04/2009 | 000000053864 | 011444 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 465.00 | 23/04/2009 | 000000053864 | 011444 | 852493 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 465.00 | 23/04/2009 | 000000053864 | 011444 | 852494 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 465.00 | 23/04/2009 | 000000053864 | 011444 | 852495 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 465.00 | 23/04/2009 | 000000053864 | 011444 | 852498 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 800.00 | 23/04/2009 | 000000053864 | 011444 | 852496 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 465.00 | 23/04/2009 | 000000053864 | 011444 | 852497 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 755.00 | 28/04/2009 | 000000053864 | 011444 | 110704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 550.00 | 30/04/2009 | 000000053864 | 011444 | 852500 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4541.25 | 30/04/2009 | 000000053864 | 011444 | 110706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 344.07 | 30/04/2009 | 000000053864 | 011444 | 110711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 41.43 | 30/04/2009 | 000000053864 | 011444 | 110712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 22/05/2009 | 000000053864 | 011444 | 110714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 465.00 | 22/05/2009 | 000000053864 | 011444 | 110688 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 800.00 | 22/05/2009 | 000000053864 | 011444 | 110689 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 465.00 | 22/05/2009 | 000000053864 | 011444 | 110690 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 465.00 | 22/05/2009 | 000000053864 | 011444 | 110687 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 465.00 | 22/05/2009 | 000000053864 | 011444 | 110684 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 465.00 | 22/05/2009 | 000000053864 | 011444 | 110686 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110681 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110682 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110683 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110713 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110718 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110720 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110719 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 3700.00 | 22/05/2009 | 000000053864 | 011444 | 110717 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1850.00 | 22/05/2009 | 000000053864 | 011444 | 110691 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1650.00 | 22/05/2009 | 000000053864 | 011444 | 110715 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1700.00 | 22/05/2009 | 000000053864 | 011444 | 110692 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 550.00 | 22/05/2009 | 000000053864 | 011444 | 110716 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 120.00 | 25/05/2009 | 000000053864 | 011444 | 110695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 240.00 | 25/05/2009 | 000000053864 | 011444 | 110696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 26/05/2009 | 000000053864 | 011444 | 110697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 26/05/2009 | 000000053864 | 011444 | 110697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4541.25 | 27/05/2009 | 000000053864 | 011444 | 110693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 270.00 | 05/06/2009 | 000000053864 | 011444 | 852502 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 900.00 | 05/06/2009 | 000000053864 | 011444 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 22/06/2009 | 000000053864 | 011444 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1650.00 | 23/06/2009 | 000000053864 | 011444 | 852519 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1700.00 | 23/06/2009 | 000000053864 | 011444 | 852521 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 550.00 | 23/06/2009 | 000000053864 | 011444 | 852520 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 23/06/2009 | 000000053864 | 011444 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 465.00 | 23/06/2009 | 000000053864 | 011444 | 852516 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 465.00 | 23/06/2009 | 000000053864 | 011444 | 852515 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 465.00 | 23/06/2009 | 000000053864 | 011444 | 852514 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 465.00 | 23/06/2009 | 000000053864 | 011444 | 852518 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 465.00 | 23/06/2009 | 000000053864 | 011444 | 852513 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 800.00 | 23/06/2009 | 000000053864 | 011444 | 852517 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852506 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852505 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852511 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852507 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852508 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852504 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852509 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1850.00 | 23/06/2009 | 000000053864 | 011444 | 852510 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 3700.00 | 23/06/2009 | 000000053864 | 011444 | 852503 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4541.25 | 30/06/2009 | 000000053864 | 011444 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 357.47 | 30/06/2009 | 000000053864 | 011444 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 15.74 | 30/06/2009 | 000000053864 | 011444 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 21.63 | 30/06/2009 | 000000053864 | 011444 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 251.05 | 01/07/2009 | 000000053864 | 011444 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 445.00 | 16/07/2009 | 000000053864 | 011444 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 190.00 | 16/07/2009 | 000000053864 | 011444 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 789.50 | 16/07/2009 | 000000053864 | 011444 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 20/07/2009 | 000000053864 | 011444 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1850.00 | 20/07/2009 | 000000053864 | 011444 | 852538 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1650.00 | 21/07/2009 | 000000053864 | 011444 | 852547 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1700.00 | 22/07/2009 | 000000053864 | 011444 | 852546 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 22/07/2009 | 000000053864 | 011444 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 465.00 | 22/07/2009 | 000000053864 | 011444 | 852540 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 465.00 | 22/07/2009 | 000000053864 | 011444 | 852545 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 465.00 | 22/07/2009 | 000000053864 | 011444 | 852542 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 465.00 | 22/07/2009 | 000000053864 | 011444 | 852541 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 465.00 | 22/07/2009 | 000000053864 | 011444 | 852543 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 800.00 | 22/07/2009 | 000000053864 | 011444 | 852544 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 550.00 | 22/07/2009 | 000000053864 | 011444 | 852549 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 433.73 | 22/07/2009 | 000000053864 | 011444 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1850.00 | 22/07/2009 | 000000053864 | 011444 | 852535 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1850.00 | 22/07/2009 | 000000053864 | 011444 | 852537 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1850.00 | 22/07/2009 | 000000053864 | 011444 | 852539 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1850.00 | 22/07/2009 | 000000053864 | 011444 | 852532 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1850.00 | 22/07/2009 | 000000053864 | 011444 | 852533 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1850.00 | 22/07/2009 | 000000053864 | 011444 | 852536 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1850.00 | 22/07/2009 | 000000053864 | 011444 | 852534 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 3700.00 | 22/07/2009 | 000000053864 | 011444 | 852531 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 28/07/2009 | 000000053864 | 011444 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 120.00 | 28/07/2009 | 000000053864 | 011444 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 15.89 | 28/07/2009 | 000000053864 | 011444 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 240.00 | 28/07/2009 | 000000053864 | 011444 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 194.31 | 30/07/2009 | 000000053864 | 011444 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4541.25 | 13/08/2009 | 000000053864 | 011444 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 750.00 | 14/08/2009 | 000000053864 | 011444 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1650.00 | 21/08/2009 | 000000053864 | 011444 | 852580 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 550.00 | 21/08/2009 | 000000053864 | 011444 | 852577 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852566 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852563 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852568 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852565 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 3700.00 | 21/08/2009 | 000000053864 | 011444 | 852561 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852562 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852569 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852564 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 1850.00 | 21/08/2009 | 000000053864 | 011444 | 852567 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 465.00 | 21/08/2009 | 000000053864 | 011444 | 852573 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 465.00 | 21/08/2009 | 000000053864 | 011444 | 852576 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 465.00 | 21/08/2009 | 000000053864 | 011444 | 852571 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 465.00 | 21/08/2009 | 000000053864 | 011444 | 852570 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 465.00 | 21/08/2009 | 000000053864 | 011444 | 852572 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 800.00 | 21/08/2009 | 000000053864 | 011444 | 852575 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 24/08/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1700.00 | 25/08/2009 | 000000053864 | 011444 | 852579 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4541.25 | 25/08/2009 | 000000053864 | 011444 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 30.90 | 31/08/2009 | 000000053864 | 011444 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 31/08/2009 | 000000053864 | 011444 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 21/09/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 21/09/2009 | 000000053864 | 011444 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 120.00 | 24/09/2009 | 000000053864 | 011444 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 465.00 | 24/09/2009 | 000000053864 | 011444 | 852597 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 465.00 | 24/09/2009 | 000000053864 | 011444 | 852596 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 465.00 | 24/09/2009 | 000000053864 | 011444 | 852595 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 465.00 | 24/09/2009 | 000000053864 | 011444 | 852598 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 465.00 | 24/09/2009 | 000000053864 | 011444 | 852600 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 800.00 | 24/09/2009 | 000000053864 | 011444 | 852599 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1850.00 | 24/09/2009 | 000000053864 | 011444 | 852587 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1850.00 | 24/09/2009 | 000000053864 | 011444 | 852585 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1850.00 | 24/09/2009 | 000000053864 | 011444 | 852590 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1850.00 | 24/09/2009 | 000000053864 | 011444 | 852588 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1850.00 | 24/09/2009 | 000000053864 | 011444 | 852594 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 360.00 | 24/09/2009 | 000000053864 | 011444 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1850.00 | 05/10/2009 | 000000053864 | 011444 | 852609 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1850.00 | 05/10/2009 | 000000053864 | 011444 | 852611 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1850.00 | 05/10/2009 | 000000053864 | 011444 | 852610 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 3700.00 | 05/10/2009 | 000000053864 | 011444 | 852608 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1650.00 | 05/10/2009 | 000000053864 | 011444 | 852612 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 05/10/2009 | 000000053864 | 011444 | 852613 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 550.00 | 05/10/2009 | 000000053864 | 011444 | 852614 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 450.00 | 05/10/2009 | 000000053864 | 011444 | 852615 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 450.00 | 05/10/2009 | 000000053864 | 011444 | 852615 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 450.00 | 05/10/2009 | 000000053864 | 011444 | 852615 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 262.86 | 13/10/2009 | 000000053864 | 011444 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 279.02 | 13/10/2009 | 000000053864 | 011444 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3.63 | 13/10/2009 | 000000053864 | 011444 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 12.50 | 13/10/2009 | 000000053864 | 011444 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 32.36 | 13/10/2009 | 000000053864 | 011444 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4885.80 | 13/10/2009 | 000000053864 | 011444 | 852617 | 128.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 27.06 | 21/10/2009 | 000000053864 | 011444 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1650.00 | 21/10/2009 | 000000053864 | 011444 | 852633 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1700.00 | 21/10/2009 | 000000053864 | 011444 | 852634 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 550.00 | 21/10/2009 | 000000053864 | 011444 | 852635 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 21/10/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 465.00 | 21/10/2009 | 000000053864 | 011444 | 852627 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 465.00 | 21/10/2009 | 000000053864 | 011444 | 852628 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 465.00 | 21/10/2009 | 000000053864 | 011444 | 852630 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 465.00 | 21/10/2009 | 000000053864 | 011444 | 852632 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 800.00 | 21/10/2009 | 000000053864 | 011444 | 852631 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 465.00 | 21/10/2009 | 000000053864 | 011444 | 852629 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 720.00 | 21/10/2009 | 000000053864 | 011444 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 390.00 | 21/10/2009 | 000000053864 | 011444 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852621 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852625 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852624 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852626 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852622 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852620 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 3700.00 | 21/10/2009 | 000000053864 | 011444 | 852618 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852619 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1850.00 | 21/10/2009 | 000000053864 | 011444 | 852623 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 439.00 | 21/10/2009 | 000000053864 | 011444 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4885.80 | 21/10/2009 | 000000053864 | 011444 | 852636 | 128.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1000.00 | 06/11/2009 | 000000053864 | 011444 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 514.62 | 16/11/2009 | 000000053864 | 011444 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 100.00 | 16/11/2009 | 000000053864 | 011444 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 480.00 | 16/11/2009 | 000000053864 | 011444 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 240.00 | 16/11/2009 | 000000053864 | 011444 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 30.74 | 23/11/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852646 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852649 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852653 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852650 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852654 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852651 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852647 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 3700.00 | 23/11/2009 | 000000053864 | 011444 | 852648 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 1850.00 | 23/11/2009 | 000000053864 | 011444 | 852652 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 465.00 | 23/11/2009 | 000000053864 | 011444 | 852660 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 465.00 | 23/11/2009 | 000000053864 | 011444 | 852659 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 465.00 | 23/11/2009 | 000000053864 | 011444 | 852655 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 465.00 | 23/11/2009 | 000000053864 | 011444 | 852657 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 465.00 | 23/11/2009 | 000000053864 | 011444 | 852656 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 800.00 | 23/11/2009 | 000000053864 | 011444 | 852658 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 450.00 | 23/11/2009 | 000000053864 | 011444 | 852666 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 23/11/2009 | 000000053864 | 011444 | 852662 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1650.00 | 23/11/2009 | 000000053864 | 011444 | 852661 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4577.50 | 23/11/2009 | 000000053864 | 011444 | 000000 | 128.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 24/11/2009 | 000000053864 | 011444 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 226.55 | 26/11/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 435.49 | 26/11/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 27/11/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 450.00 | 30/11/2009 | 000000053864 | 011444 | 852665 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 30/11/2009 | 000000053864 | 011444 | 852667 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 120.00 | 30/11/2009 | 000000053864 | 011444 | 852668 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 550.00 | 01/12/2009 | 000000053864 | 011444 | 852663 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 21/12/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 28.92 | 22/12/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852675 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852670 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852676 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852671 | 595.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 3700.00 | 22/12/2009 | 000000053864 | 011444 | 852673 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852672 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852669 | 208.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852677 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 1850.00 | 22/12/2009 | 000000053864 | 011444 | 852674 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 465.00 | 22/12/2009 | 000000053864 | 011444 | 852678 | 151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 465.00 | 22/12/2009 | 000000053864 | 011444 | 852681 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 800.00 | 22/12/2009 | 000000053864 | 011444 | 852682 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 465.00 | 22/12/2009 | 000000053864 | 011444 | 852679 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 465.00 | 22/12/2009 | 000000053864 | 011444 | 852683 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 465.00 | 22/12/2009 | 000000053864 | 011444 | 852680 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 550.00 | 22/12/2009 | 000000053864 | 011444 | 852686 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.00 | 22/12/2009 | 000000053864 | 011444 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4629.20 | 30/12/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 128.30 | 30/12/2009 | 000000053864 | 011444 | 000000 | 128.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 687.50 | 30/12/2009 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 465.00 | 30/12/2009 | 000000053864 | 011444 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 800.00 | 30/12/2009 | 000000053864 | 011444 | 853693 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 465.00 | 30/12/2009 | 000000053864 | 011444 | 852689 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 465.00 | 30/12/2009 | 000000053864 | 011444 | 852691 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 465.00 | 30/12/2009 | 000000053864 | 011444 | 852690 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 465.00 | 30/12/2009 | 000000053864 | 011444 | 852692 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1700.00 | 30/12/2009 | 000000053864 | 011444 | 852685 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1650.00 | 30/12/2009 | 000000053864 | 011444 | 852684 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 220.00 | 30/12/2009 | 000000053864 | 011444 | 852699 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 13800.00 | 31/12/2009 | 000000053864 | 011444 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 336
Última atualização: 11/06/2024