| 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 | 0000086 | 0000001 | 65.00 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 20/01/2009 | 000000173045 | 005215 | 852246 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 85.00 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852234 | 210.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852235 | 198.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852236 | 490.39 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 3600.00 | 20/01/2009 | 000000173045 | 005215 | 852238 | 198.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852239 | 210.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852240 | 199.74 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852241 | 210.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852242 | 199.74 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1800.00 | 20/01/2009 | 000000173045 | 005215 | 852243 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 521.50 | 20/01/2009 | 000000173045 | 005215 | 852222 | 41.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 456.50 | 20/01/2009 | 000000173045 | 005215 | 852223 | 36.52 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 456.50 | 20/01/2009 | 000000173045 | 005215 | 852224 | 36.52 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 550.00 | 20/01/2009 | 000000173045 | 005215 | 852220 | 44.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 735.00 | 20/01/2009 | 000000173045 | 005215 | 852221 | 58.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 210.90 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 39.90 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 415.00 | 20/01/2009 | 000000173045 | 005215 | 852244 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 415.00 | 20/01/2009 | 000000173045 | 005215 | 852225 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 570.00 | 20/01/2009 | 000000173045 | 005215 | 852227 | 45.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 20/01/2009 | 000000173045 | 005215 | 852232 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 21/01/2009 | 000000173045 | 005215 | 852230 | 11.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 154.41 | 21/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 32.50 | 21/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 24.30 | 21/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4470.29 | 21/01/2009 | 000000173045 | 005215 | 852228 | 123.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 22/01/2009 | 000000173045 | 005215 | 852249 | 130.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 245.00 | 22/01/2009 | 000000173045 | 005215 | 852248 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 23/01/2009 | 000000173045 | 005215 | 852250 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 513.00 | 23/01/2009 | 000000173045 | 005215 | 852253 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 240.00 | 02/02/2009 | 000000173045 | 005215 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 320.15 | 12/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 550.00 | 20/02/2009 | 000000173045 | 005215 | 852275 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 20/02/2009 | 000000173045 | 005215 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 20/02/2009 | 000000173045 | 005215 | 852273 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1100.00 | 20/02/2009 | 000000173045 | 005215 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852255 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852256 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852257 | 27.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852260 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 3600.00 | 20/02/2009 | 000000173045 | 005215 | 852258 | 507.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852259 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852261 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852262 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 1800.00 | 20/02/2009 | 000000173045 | 005215 | 852263 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 733.33 | 20/02/2009 | 000000173045 | 005215 | 852264 | 58.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 958.83 | 20/02/2009 | 000000173045 | 005215 | 852265 | 76.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 750.98 | 20/02/2009 | 000000173045 | 005215 | 852266 | 60.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 666.50 | 20/02/2009 | 000000173045 | 005215 | 852267 | 53.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 666.50 | 20/02/2009 | 000000173045 | 005215 | 852268 | 53.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 465.00 | 20/02/2009 | 000000173045 | 005215 | 852269 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 465.00 | 20/02/2009 | 000000173045 | 005215 | 852270 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 570.00 | 20/02/2009 | 000000173045 | 005215 | 852271 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 13.30 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 13.55 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 44.64 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 93.52 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 13.30 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 900.00 | 25/02/2009 | 000000173045 | 005215 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4724.71 | 26/02/2009 | 000000173045 | 005215 | 852281 | 79.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 26/02/2009 | 000000173045 | 005215 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 150.00 | 27/02/2009 | 000000173045 | 005215 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 396.04 | 03/03/2009 | 000000173045 | 005215 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852283 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852284 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852285 | 27.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 3600.00 | 20/03/2009 | 000000173045 | 005215 | 852286 | 507.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852287 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852288 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852289 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852290 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 1800.00 | 20/03/2009 | 000000173045 | 005215 | 852291 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 595.98 | 20/03/2009 | 000000173045 | 005215 | 852294 | 67.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 511.50 | 20/03/2009 | 000000173045 | 005215 | 852295 | 57.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 511.50 | 20/03/2009 | 000000173045 | 005215 | 852296 | 57.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 550.00 | 20/03/2009 | 000000173045 | 005215 | 852292 | 62.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 775.50 | 20/03/2009 | 000000173045 | 005215 | 852293 | 87.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 490.66 | 20/03/2009 | 000000173045 | 005215 | 852297 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 465.00 | 20/03/2009 | 000000173045 | 005215 | 852298 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 570.00 | 20/03/2009 | 000000173045 | 005215 | 852299 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2.00 | 27/03/2009 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 4516.11 | 30/03/2009 | 000000173045 | 005215 | 852310 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 200.00 | 30/03/2009 | 000000173045 | 005215 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 50.56 | 30/03/2009 | 000000173045 | 005215 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 73.42 | 30/03/2009 | 000000173045 | 005215 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 250.00 | 30/03/2009 | 000000173045 | 005215 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 250.00 | 30/03/2009 | 000000173045 | 005215 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 860.00 | 30/03/2009 | 000000173045 | 005215 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 368.00 | 30/03/2009 | 000000173045 | 005215 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 550.00 | 30/03/2009 | 000000173045 | 005215 | 852304 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1000.00 | 30/03/2009 | 000000173045 | 005215 | 852302 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 60.00 | 30/03/2009 | 000000173045 | 005215 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 249.30 | 30/03/2009 | 000000173045 | 005215 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 370.00 | 30/03/2009 | 000000173045 | 005215 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 15.00 | 30/03/2009 | 000000173045 | 005215 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1100.00 | 30/03/2009 | 000000173045 | 005215 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 800.00 | 30/03/2009 | 000000173045 | 005215 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 357.34 | 09/04/2009 | 000000173045 | 005215 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 110.38 | 20/04/2009 | 000000173045 | 005215 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 770.00 | 20/04/2009 | 000000173045 | 005215 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 5.00 | 20/04/2009 | 000000173045 | 005215 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 85.00 | 20/04/2009 | 000000173045 | 005215 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 70.00 | 20/04/2009 | 000000173045 | 005215 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 75.00 | 20/04/2009 | 000000173045 | 005215 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 550.00 | 20/04/2009 | 000000173045 | 005215 | 852332 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 800.00 | 20/04/2009 | 000000173045 | 005215 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852312 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852313 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852314 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 3600.00 | 20/04/2009 | 000000173045 | 005215 | 852315 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852316 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852317 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852318 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852319 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 1800.00 | 20/04/2009 | 000000173045 | 005215 | 852320 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 595.98 | 20/04/2009 | 000000173045 | 005215 | 852323 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 511.50 | 20/04/2009 | 000000173045 | 005215 | 852324 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 511.50 | 20/04/2009 | 000000173045 | 005215 | 852325 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 550.00 | 20/04/2009 | 000000173045 | 005215 | 852321 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 775.50 | 20/04/2009 | 000000173045 | 005215 | 852322 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 465.00 | 20/04/2009 | 000000173045 | 005215 | 852326 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 570.00 | 20/04/2009 | 000000173045 | 005215 | 852328 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 465.00 | 20/04/2009 | 000000173045 | 005215 | 852327 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 56.32 | 20/04/2009 | 000000173045 | 005215 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 30.20 | 20/04/2009 | 000000173045 | 005215 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1000.00 | 30/04/2009 | 000000173045 | 005215 | 852330 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1100.00 | 30/04/2009 | 000000173045 | 005215 | 852336 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 700.00 | 30/04/2009 | 000000173045 | 005215 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 4541.77 | 30/04/2009 | 000000173045 | 005215 | 852337 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 200.00 | 30/04/2009 | 000000173045 | 005215 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 240.00 | 05/05/2009 | 000000173045 | 005215 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1100.00 | 20/05/2009 | 000000173045 | 005215 | 852365 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852342 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852343 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852344 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 3600.00 | 20/05/2009 | 000000173045 | 005215 | 852345 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852346 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852347 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852348 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852349 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 1800.00 | 20/05/2009 | 000000173045 | 005215 | 852350 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 595.98 | 20/05/2009 | 000000173045 | 005215 | 852353 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 511.50 | 20/05/2009 | 000000173045 | 005215 | 852354 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 511.50 | 20/05/2009 | 000000173045 | 005215 | 852355 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 550.00 | 20/05/2009 | 000000173045 | 005215 | 852351 | 122.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 775.50 | 20/05/2009 | 000000173045 | 005215 | 852352 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 465.00 | 20/05/2009 | 000000173045 | 005215 | 852356 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 550.00 | 20/05/2009 | 000000173045 | 005215 | 852361 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 465.00 | 20/05/2009 | 000000173045 | 005215 | 852357 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 876.00 | 20/05/2009 | 000000173045 | 005215 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 570.00 | 20/05/2009 | 000000173045 | 005215 | 852358 | 74.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 800.00 | 20/05/2009 | 000000173045 | 005215 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 233.77 | 20/05/2009 | 000000173045 | 005215 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 43.09 | 20/05/2009 | 000000173045 | 005215 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 85.16 | 20/05/2009 | 000000173045 | 005215 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 296.00 | 20/05/2009 | 000000173045 | 005215 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 63.00 | 20/05/2009 | 000000173045 | 005215 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 29/05/2009 | 000000173045 | 005215 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 147.00 | 29/05/2009 | 000000173045 | 005215 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1000.00 | 29/05/2009 | 000000173045 | 005215 | 852366 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 29/05/2009 | 000000173045 | 005215 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 4607.79 | 29/05/2009 | 000000173045 | 005215 | 852367 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 294.71 | 19/06/2009 | 000000173045 | 005215 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 550.00 | 19/06/2009 | 000000173045 | 005215 | 852390 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1000.00 | 19/06/2009 | 000000173045 | 005215 | 852393 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1100.00 | 19/06/2009 | 000000173045 | 005215 | 852392 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 181.00 | 19/06/2009 | 000000173045 | 005215 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 800.00 | 19/06/2009 | 000000173045 | 005215 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852371 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852372 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852373 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 3600.00 | 19/06/2009 | 000000173045 | 005215 | 852374 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852375 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852376 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852377 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852378 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 1800.00 | 19/06/2009 | 000000173045 | 005215 | 852379 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 851.73 | 19/06/2009 | 000000173045 | 005215 | 852382 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 767.25 | 19/06/2009 | 000000173045 | 005215 | 852383 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 767.25 | 19/06/2009 | 000000173045 | 005215 | 852384 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1062.50 | 19/06/2009 | 000000173045 | 005215 | 852380 | 138.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 1488.63 | 19/06/2009 | 000000173045 | 005215 | 852381 | 93.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 465.00 | 19/06/2009 | 000000173045 | 005215 | 852385 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 570.00 | 19/06/2009 | 000000173045 | 005215 | 852387 | 74.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 465.00 | 19/06/2009 | 000000173045 | 005215 | 852386 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 19.75 | 19/06/2009 | 000000173045 | 005215 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 73.28 | 19/06/2009 | 000000173045 | 005215 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 351.00 | 30/06/2009 | 000000173045 | 005215 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 4706.44 | 30/06/2009 | 000000173045 | 005215 | 852397 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 500.00 | 30/06/2009 | 000000173045 | 005215 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 224.11 | 20/07/2009 | 000000173045 | 005215 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 102.50 | 20/07/2009 | 000000173045 | 005215 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 465.00 | 20/07/2009 | 000000173045 | 005215 | 852413 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 600.00 | 20/07/2009 | 000000173045 | 005215 | 852415 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 465.00 | 20/07/2009 | 000000173045 | 005215 | 852414 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1000.00 | 20/07/2009 | 000000173045 | 005215 | 852421 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 800.00 | 20/07/2009 | 000000173045 | 005215 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1100.00 | 20/07/2009 | 000000173045 | 005215 | 852420 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852398 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852399 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852400 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 3600.00 | 20/07/2009 | 000000173045 | 005215 | 852401 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852402 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852403 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852404 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852405 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 1800.00 | 20/07/2009 | 000000173045 | 005215 | 852406 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 595.98 | 20/07/2009 | 000000173045 | 005215 | 852409 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 511.50 | 20/07/2009 | 000000173045 | 005215 | 852410 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 511.50 | 20/07/2009 | 000000173045 | 005215 | 852411 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 645.00 | 20/07/2009 | 000000173045 | 005215 | 852407 | 130.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 909.45 | 20/07/2009 | 000000173045 | 005215 | 852408 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 149.00 | 20/07/2009 | 000000173045 | 005215 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 365.00 | 20/07/2009 | 000000173045 | 005215 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 550.00 | 20/07/2009 | 000000173045 | 005215 | 852417 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 574.60 | 30/07/2009 | 000000173045 | 005215 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 4658.16 | 30/07/2009 | 000000173045 | 005215 | 852425 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 506.00 | 30/07/2009 | 000000173045 | 005215 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 270.00 | 11/08/2009 | 000000173045 | 005215 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 45.00 | 11/08/2009 | 000000173045 | 005215 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 250.00 | 11/08/2009 | 000000173045 | 005215 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 226.03 | 20/08/2009 | 000000173045 | 005215 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 260.00 | 20/08/2009 | 000000173045 | 005215 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 40.00 | 20/08/2009 | 000000173045 | 005215 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 230.00 | 20/08/2009 | 000000173045 | 005215 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 177.80 | 20/08/2009 | 000000173045 | 005215 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 152.20 | 20/08/2009 | 000000173045 | 005215 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 600.00 | 20/08/2009 | 000000173045 | 005215 | 852445 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 465.00 | 20/08/2009 | 000000173045 | 005215 | 852444 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 465.00 | 20/08/2009 | 000000173045 | 005215 | 852443 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 800.00 | 20/08/2009 | 000000173045 | 005215 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852427 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852428 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852429 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 3600.00 | 20/08/2009 | 000000173045 | 005215 | 852430 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852431 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852432 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852433 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852434 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 1800.00 | 20/08/2009 | 000000173045 | 005215 | 852435 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 465.00 | 20/08/2009 | 000000173045 | 005215 | 852438 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 511.50 | 20/08/2009 | 000000173045 | 005215 | 852441 | 141.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 595.98 | 20/08/2009 | 000000173045 | 005215 | 852439 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 511.50 | 20/08/2009 | 000000173045 | 005215 | 852440 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 645.00 | 20/08/2009 | 000000173045 | 005215 | 852436 | 130.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 909.45 | 20/08/2009 | 000000173045 | 005215 | 852437 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 49.50 | 20/08/2009 | 000000173045 | 005215 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 13.00 | 20/08/2009 | 000000173045 | 005215 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 64.47 | 20/08/2009 | 000000173045 | 005215 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 17.35 | 28/08/2009 | 000000173045 | 005215 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1000.00 | 28/08/2009 | 000000173045 | 005215 | 852453 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1100.00 | 28/08/2009 | 000000173045 | 005215 | 852452 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 550.00 | 28/08/2009 | 000000173045 | 005215 | 852450 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 4760.45 | 28/08/2009 | 000000173045 | 005215 | 852455 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 506.00 | 28/08/2009 | 000000173045 | 005215 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 382.90 | 31/08/2009 | 000000173045 | 005215 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1038.00 | 31/08/2009 | 000000173045 | 005215 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 600.00 | 18/09/2009 | 000000173045 | 005215 | 852476 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 465.00 | 18/09/2009 | 000000173045 | 005215 | 852474 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 465.00 | 18/09/2009 | 000000173045 | 005215 | 852475 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1800.00 | 18/09/2009 | 000000173045 | 005215 | 852459 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 1800.00 | 18/09/2009 | 000000173045 | 005215 | 852460 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 3600.00 | 18/09/2009 | 000000173045 | 005215 | 852461 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 1800.00 | 18/09/2009 | 000000173045 | 005215 | 852462 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 1800.00 | 18/09/2009 | 000000173045 | 005215 | 852463 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 1799.69 | 18/09/2009 | 000000173045 | 005215 | 852464 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 1800.00 | 18/09/2009 | 000000173045 | 005215 | 852465 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 1800.00 | 18/09/2009 | 000000173045 | 005215 | 852466 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 0.31 | 18/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 465.00 | 18/09/2009 | 000000173045 | 005215 | 852469 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 595.98 | 18/09/2009 | 000000173045 | 005215 | 852470 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 511.50 | 18/09/2009 | 000000173045 | 005215 | 852471 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 511.50 | 18/09/2009 | 000000173045 | 005215 | 852472 | 141.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 645.00 | 18/09/2009 | 000000173045 | 005215 | 852467 | 130.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 909.45 | 18/09/2009 | 000000173045 | 005215 | 852468 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 240.00 | 24/09/2009 | 000000173045 | 005215 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 935.22 | 30/09/2009 | 000000173045 | 005215 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 550.00 | 30/09/2009 | 000000173045 | 005215 | 852480 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1000.00 | 30/09/2009 | 000000173045 | 005215 | 852482 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 58.67 | 30/09/2009 | 000000173045 | 005215 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 4364.43 | 30/09/2009 | 000000173045 | 005215 | 852487 | 1872.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 506.00 | 30/09/2009 | 000000173045 | 005215 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 497.00 | 30/09/2009 | 000000173045 | 005215 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 75.80 | 30/09/2009 | 000000173045 | 005215 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 98.13 | 30/09/2009 | 000000173045 | 005215 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 256.83 | 30/09/2009 | 000000173045 | 005215 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 800.00 | 30/09/2009 | 000000173045 | 005215 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1100.00 | 30/09/2009 | 000000173045 | 005215 | 852481 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 120.00 | 20/10/2009 | 000000173045 | 005215 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 262.26 | 20/10/2009 | 000000173045 | 005215 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 80.41 | 20/10/2009 | 000000173045 | 005215 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 465.00 | 20/10/2009 | 000000173045 | 005215 | 852505 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 465.00 | 20/10/2009 | 000000173045 | 005215 | 852506 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 20/10/2009 | 000000173045 | 005215 | 852507 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1000.00 | 20/10/2009 | 000000173045 | 005215 | 852511 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1100.00 | 20/10/2009 | 000000173045 | 005215 | 852510 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 550.00 | 20/10/2009 | 000000173045 | 005215 | 852509 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 800.00 | 20/10/2009 | 000000173045 | 005215 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1800.00 | 20/10/2009 | 000000173045 | 005215 | 852490 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 1800.00 | 20/10/2009 | 000000173045 | 005215 | 852491 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 3600.00 | 20/10/2009 | 000000173045 | 005215 | 852492 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 1800.00 | 20/10/2009 | 000000173045 | 005215 | 852493 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 1800.00 | 20/10/2009 | 000000173045 | 005215 | 852494 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 1800.00 | 20/10/2009 | 000000173045 | 005215 | 852495 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000007 | 1800.00 | 20/10/2009 | 000000173045 | 005215 | 852496 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000008 | 1800.00 | 20/10/2009 | 000000173045 | 005215 | 852497 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 595.98 | 20/10/2009 | 000000173045 | 005215 | 852501 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 511.50 | 20/10/2009 | 000000173045 | 005215 | 852502 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 511.50 | 20/10/2009 | 000000173045 | 005215 | 852503 | 141.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 645.00 | 20/10/2009 | 000000173045 | 005215 | 852498 | 130.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 909.45 | 20/10/2009 | 000000173045 | 005215 | 852499 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 4760.45 | 21/10/2009 | 000000173045 | 005215 | 852514 | 2337.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 506.00 | 21/10/2009 | 000000173045 | 005215 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 897.00 | 21/10/2009 | 000000173045 | 005215 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 397.32 | 21/10/2009 | 000000173045 | 005215 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 200.00 | 27/10/2009 | 000000173045 | 005215 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 111.40 | 27/10/2009 | 000000173045 | 005215 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 202.60 | 27/10/2009 | 000000173045 | 005215 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 192.84 | 28/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 210.63 | 18/11/2009 | 000000173045 | 005215 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 835.32 | 18/11/2009 | 000000173045 | 005215 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 493.51 | 18/11/2009 | 000000173045 | 005215 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 207.18 | 20/11/2009 | 000000173045 | 005215 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 40.65 | 20/11/2009 | 000000173045 | 005215 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 45.33 | 20/11/2009 | 000000173045 | 005215 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 75.22 | 20/11/2009 | 000000173045 | 005215 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 550.00 | 20/11/2009 | 000000173045 | 005215 | 852540 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1100.00 | 20/11/2009 | 000000173045 | 005215 | 852541 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 800.00 | 20/11/2009 | 000000173045 | 005215 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 465.00 | 20/11/2009 | 000000173045 | 005215 | 852536 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 465.00 | 20/11/2009 | 000000173045 | 005215 | 852537 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 600.00 | 20/11/2009 | 000000173045 | 005215 | 852538 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1000.00 | 20/11/2009 | 000000173045 | 005215 | 852542 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1800.00 | 20/11/2009 | 000000173045 | 005215 | 852521 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 1800.00 | 20/11/2009 | 000000173045 | 005215 | 852522 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 3600.00 | 20/11/2009 | 000000173045 | 005215 | 852523 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 1800.00 | 20/11/2009 | 000000173045 | 005215 | 852524 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 1800.00 | 20/11/2009 | 000000173045 | 005215 | 852525 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 1800.00 | 20/11/2009 | 000000173045 | 005215 | 852526 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000007 | 1800.00 | 20/11/2009 | 000000173045 | 005215 | 852527 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000008 | 1800.00 | 20/11/2009 | 000000173045 | 005215 | 852528 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 595.98 | 20/11/2009 | 000000173045 | 005215 | 852532 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 511.50 | 20/11/2009 | 000000173045 | 005215 | 852533 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000003 | 511.50 | 20/11/2009 | 000000173045 | 005215 | 852534 | 141.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 645.00 | 20/11/2009 | 000000173045 | 005215 | 852529 | 130.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000002 | 909.45 | 20/11/2009 | 000000173045 | 005215 | 852530 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 240.00 | 24/11/2009 | 000000173045 | 005215 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 871.00 | 30/11/2009 | 000000173045 | 005215 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 393.60 | 04/12/2009 | 000000173045 | 005215 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 66.40 | 04/12/2009 | 000000173045 | 005215 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 240.00 | 08/12/2009 | 000000173045 | 005215 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 4127.28 | 10/12/2009 | 000000173045 | 005215 | 852550 | 2337.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 506.00 | 10/12/2009 | 000000173045 | 005215 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 259.72 | 18/12/2009 | 000000173045 | 005215 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 840.00 | 18/12/2009 | 000000173045 | 005215 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 910.00 | 18/12/2009 | 000000173045 | 005215 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 83.57 | 18/12/2009 | 000000173045 | 005215 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 225.60 | 18/12/2009 | 000000173045 | 005215 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 224.40 | 18/12/2009 | 000000173045 | 005215 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 340.00 | 18/12/2009 | 000000173045 | 005215 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 240.00 | 18/12/2009 | 000000173045 | 005215 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 465.00 | 18/12/2009 | 000000173045 | 005215 | 852567 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 465.00 | 18/12/2009 | 000000173045 | 005215 | 852568 | 60.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 600.00 | 18/12/2009 | 000000173045 | 005215 | 852569 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1000.00 | 18/12/2009 | 000000173045 | 005215 | 852573 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 800.00 | 18/12/2009 | 000000173045 | 005215 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 550.00 | 18/12/2009 | 000000173045 | 005215 | 852571 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1100.00 | 18/12/2009 | 000000173045 | 005215 | 852572 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 255.75 | 18/12/2009 | 000000173045 | 005215 | 852563 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 255.75 | 18/12/2009 | 000000173045 | 005215 | 852564 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000003 | 255.75 | 18/12/2009 | 000000173045 | 005215 | 852565 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000004 | 193.75 | 18/12/2009 | 000000173045 | 005215 | 852562 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 322.50 | 18/12/2009 | 000000173045 | 005215 | 852560 | 51.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 454.73 | 18/12/2009 | 000000173045 | 005215 | 852561 | 72.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1800.00 | 18/12/2009 | 000000173045 | 005215 | 852552 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 1800.00 | 18/12/2009 | 000000173045 | 005215 | 852553 | 530.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000003 | 3600.00 | 18/12/2009 | 000000173045 | 005215 | 852554 | 1428.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000004 | 1800.00 | 18/12/2009 | 000000173045 | 005215 | 852555 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000005 | 1800.00 | 18/12/2009 | 000000173045 | 005215 | 852556 | 687.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000006 | 1800.00 | 18/12/2009 | 000000173045 | 005215 | 852557 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000007 | 1800.00 | 18/12/2009 | 000000173045 | 005215 | 852558 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000008 | 1800.00 | 18/12/2009 | 000000173045 | 005215 | 852559 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 595.98 | 18/12/2009 | 000000173045 | 005215 | 852563 | 47.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 511.50 | 18/12/2009 | 000000173045 | 005215 | 852564 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 511.50 | 18/12/2009 | 000000173045 | 005215 | 852565 | 141.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 645.00 | 18/12/2009 | 000000173045 | 005215 | 852560 | 130.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 909.45 | 18/12/2009 | 000000173045 | 005215 | 852561 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 722.20 | 18/12/2009 | 000000173045 | 005215 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 30.00 | 23/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 200.00 | 23/12/2009 | 000000173045 | 005215 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 13.23 | 29/12/2009 | 000000173045 | 005215 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 4760.46 | 29/12/2009 | 000000173045 | 005215 | 852581 | 2337.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 506.00 | 29/12/2009 | 000000173045 | 005215 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 6800.00 | 30/12/2009 | 000000173045 | 005215 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1668.46 | 30/12/2009 | 000000173045 | 005215 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 397
Última atualização: 11/06/2024