| 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 | 0000019 | 0000001 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852051 | 268.58 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852052 | 246.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852053 | 611.78 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852054 | 246.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 3700.00 | 20/01/2009 | 000000168084 | 007595 | 852055 | 515.39 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852056 | 268.58 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852057 | 257.77 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852058 | 257.77 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 2100.00 | 20/01/2009 | 000000168084 | 007595 | 852059 | 533.34 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 20/01/2009 | 000000168084 | 007595 | 852060 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2293.07 | 20/01/2009 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 20/01/2009 | 000000168084 | 007595 | 852064 | 108.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 20/01/2009 | 000000168084 | 007595 | 852066 | 182.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 498.00 | 20/01/2009 | 000000168084 | 007595 | 852069 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 20/01/2009 | 000000168084 | 007595 | 852070 | 182.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 102.00 | 22/01/2009 | 000000168084 | 007595 | 852071 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4748.43 | 26/01/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 580.00 | 26/01/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 182.73 | 28/01/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 28/01/2009 | 000000168084 | 007595 | 852072 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 28/01/2009 | 000000168084 | 007595 | 852072 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 160.00 | 30/01/2009 | 000000168084 | 007595 | 852073 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.00 | 04/02/2009 | 000000168084 | 007595 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 24.80 | 04/02/2009 | 000000168084 | 007595 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 05/02/2009 | 000000168084 | 007595 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 224.00 | 10/02/2009 | 000000168084 | 007595 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2325.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 20/02/2009 | 000000168084 | 007595 | 852079 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 20/02/2009 | 000000168084 | 007595 | 852080 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1100.00 | 20/02/2009 | 000000168084 | 007595 | 852081 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 20/02/2009 | 000000168084 | 007595 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 605.00 | 20/02/2009 | 000000168084 | 007595 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 250.00 | 20/02/2009 | 000000168084 | 007595 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900001 | 268.58 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900002 | 246.95 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900003 | 268.58 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900004 | 246.95 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 3700.00 | 20/02/2009 | 000000001000 | 005584 | 900005 | 515.39 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900006 | 268.58 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900007 | 257.77 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900008 | 257.77 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 2100.00 | 20/02/2009 | 000000001000 | 005584 | 900009 | 236.00 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4803.43 | 20/02/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 580.00 | 20/02/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 165.00 | 20/02/2009 | 000000168084 | 007595 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 8.00 | 27/02/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 185.00 | 27/02/2009 | 000000168084 | 007595 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 182.03 | 04/03/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 224.00 | 12/03/2009 | 000000168084 | 007595 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 97.75 | 13/03/2009 | 000000168084 | 007595 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 8.00 | 24/03/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1300.00 | 24/03/2009 | 000000168084 | 007595 | 852105 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 000001 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 000002 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 3700.00 | 25/03/2009 | 000000001000 | 005584 | 000003 | 1124.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 000004 | 785.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 000005 | 807.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 000006 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 000007 | 257.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 900019 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 2100.00 | 25/03/2009 | 000000001000 | 005584 | 900020 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2325.00 | 25/03/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1100.00 | 26/03/2009 | 000000168084 | 007595 | 852101 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 30/03/2009 | 000000168084 | 007595 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1500.00 | 30/03/2009 | 000000168084 | 007595 | 852107 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 592.00 | 30/03/2009 | 000000168084 | 007595 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 250.00 | 30/03/2009 | 000000168084 | 007595 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 4803.43 | 31/03/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 540.00 | 31/03/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 238.49 | 31/03/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 325.00 | 10/04/2009 | 000000168084 | 007595 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 50.00 | 14/04/2009 | 000000168084 | 007595 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 208.00 | 17/04/2009 | 000000168084 | 007595 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 250.00 | 20/04/2009 | 000000168084 | 007595 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 200.00 | 20/04/2009 | 000000168084 | 007595 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1100.00 | 30/04/2009 | 000000168084 | 007595 | 852128 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 3700.00 | 30/04/2009 | 000000001000 | 005584 | 000018 | 1140.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 000019 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 000020 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 900021 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 900022 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 900023 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 900024 | 807.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 900025 | 257.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 2100.00 | 30/04/2009 | 000000001000 | 005584 | 900026 | 785.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2325.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1300.00 | 30/04/2009 | 000000168084 | 007595 | 852119 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1500.00 | 30/04/2009 | 000000168084 | 007595 | 852122 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 650.00 | 30/04/2009 | 000000168084 | 007595 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 8.00 | 30/04/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 608.00 | 04/05/2009 | 000000168084 | 007595 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 4790.56 | 04/05/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 540.00 | 04/05/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 160.53 | 04/05/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 380.00 | 08/05/2009 | 000000168084 | 007595 | 852130 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 245.00 | 13/05/2009 | 000000168084 | 007595 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 650.00 | 20/05/2009 | 000000168084 | 007595 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 8.00 | 25/05/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 602.00 | 26/05/2009 | 000000168084 | 007595 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 137.00 | 26/05/2009 | 000000168084 | 007595 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1100.00 | 26/05/2009 | 000000168084 | 007595 | 852138 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900038 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900039 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900040 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900061 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 3700.00 | 26/05/2009 | 000000001000 | 005584 | 900062 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900063 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900064 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900036 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 2100.00 | 26/05/2009 | 000000001000 | 005584 | 900037 | 785.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2325.00 | 26/05/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1300.00 | 26/05/2009 | 000000168084 | 007595 | 852132 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1500.00 | 26/05/2009 | 000000168084 | 007595 | 852134 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 250.00 | 26/05/2009 | 000000168084 | 007595 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 173.80 | 01/06/2009 | 000000168084 | 007595 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 60.00 | 01/06/2009 | 000000168084 | 007595 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 242.51 | 10/06/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 4790.56 | 10/06/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 616.00 | 10/06/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 55.00 | 17/06/2009 | 000000168084 | 007595 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 18.00 | 17/06/2009 | 000000168084 | 007595 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 250.00 | 19/06/2009 | 000000168084 | 007595 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 830.00 | 19/06/2009 | 000000168084 | 007595 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 650.00 | 19/06/2009 | 000000168084 | 007595 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3429.37 | 22/06/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 570.00 | 22/06/2009 | 000000168084 | 007595 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1100.00 | 22/06/2009 | 000000168084 | 007595 | 852149 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900065 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900066 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900067 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900068 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 3700.00 | 22/06/2009 | 000000001000 | 005584 | 900069 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900070 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900071 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900072 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 2100.00 | 22/06/2009 | 000000001000 | 005584 | 900073 | 785.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1500.00 | 22/06/2009 | 000000168084 | 007595 | 852143 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1300.00 | 22/06/2009 | 000000168084 | 007595 | 852144 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 869.00 | 25/06/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 4790.56 | 26/06/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 480.00 | 26/06/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 8.00 | 26/06/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 60.00 | 15/07/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900074 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900075 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900076 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900077 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 3700.00 | 21/07/2009 | 000000001000 | 005584 | 900079 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900078 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900080 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900081 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000009 | 2100.00 | 21/07/2009 | 000000001000 | 005584 | 900082 | 864.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 8.00 | 21/07/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1500.00 | 21/07/2009 | 000000168084 | 007595 | 852153 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2325.00 | 24/07/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1100.00 | 24/07/2009 | 000000168084 | 007595 | 852159 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1300.00 | 24/07/2009 | 000000168084 | 007595 | 852154 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 250.00 | 24/07/2009 | 000000168084 | 007595 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 267.00 | 24/07/2009 | 000000168084 | 007595 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 297.63 | 24/07/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 4790.56 | 24/07/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 540.00 | 24/07/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 650.00 | 24/07/2009 | 000000168084 | 007595 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 467.00 | 30/07/2009 | 000000168084 | 007595 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 140.35 | 31/07/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 250.00 | 21/08/2009 | 000000168084 | 007595 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 8.00 | 25/08/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 720.00 | 25/08/2009 | 000000168084 | 007595 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 3700.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000007 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000008 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000009 | 2100.00 | 25/08/2009 | 000000001000 | 005584 | 000000 | 864.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2325.00 | 28/08/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1100.00 | 28/08/2009 | 000000168084 | 007595 | 852168 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1300.00 | 28/08/2009 | 000000168084 | 007595 | 852163 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1500.00 | 28/08/2009 | 000000168084 | 007595 | 852162 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 650.00 | 28/08/2009 | 000000168084 | 007595 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 8.00 | 28/08/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 4790.56 | 28/08/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 540.00 | 28/08/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 253.75 | 02/09/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 150.00 | 09/09/2009 | 000000168084 | 007595 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 650.00 | 17/09/2009 | 000000168084 | 007595 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 187.00 | 21/09/2009 | 000000168084 | 007595 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 60.00 | 21/09/2009 | 000000168084 | 007595 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 250.00 | 30/09/2009 | 000000168084 | 007595 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1300.00 | 30/09/2009 | 000000168084 | 007595 | 852173 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 730.00 | 30/09/2009 | 000000168084 | 007595 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 8.00 | 30/09/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1100.00 | 30/09/2009 | 000000168084 | 007595 | 852178 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1500.00 | 30/09/2009 | 000000168084 | 007595 | 852172 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900092 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900093 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900094 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900095 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 3700.00 | 30/09/2009 | 000000001000 | 005584 | 900097 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900096 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900098 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900099 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 2100.00 | 30/09/2009 | 000000001000 | 005584 | 900100 | 864.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 278.81 | 02/10/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 4790.56 | 05/10/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 540.00 | 05/10/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 2325.00 | 09/10/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000021 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000022 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000023 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000024 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 3700.00 | 20/10/2009 | 000000001000 | 005584 | 000026 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000025 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000027 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000030 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 2100.00 | 20/10/2009 | 000000001000 | 005584 | 000029 | 864.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2325.00 | 20/10/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 8.00 | 20/10/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1100.00 | 20/10/2009 | 000000168084 | 007595 | 852183 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1300.00 | 20/10/2009 | 000000168084 | 007595 | 852184 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1500.00 | 20/10/2009 | 000000168084 | 007595 | 852181 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 650.00 | 20/10/2009 | 000000168084 | 007595 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 130.00 | 23/10/2009 | 000000168084 | 007595 | 852186 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 250.00 | 26/10/2009 | 000000168084 | 007595 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 639.00 | 29/10/2009 | 000000168084 | 007595 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 197.79 | 29/10/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 182.27 | 29/10/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 276.92 | 03/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 300.00 | 04/11/2009 | 000000168084 | 007595 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 50.00 | 13/11/2009 | 000000168084 | 007595 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 4790.56 | 17/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 566.00 | 17/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 650.00 | 20/11/2009 | 000000168084 | 007595 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000031 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000032 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000033 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000034 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 3700.00 | 20/11/2009 | 000000001000 | 005584 | 000036 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000006 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000035 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000007 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000037 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000008 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000038 | 864.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000009 | 2100.00 | 20/11/2009 | 000000001000 | 005584 | 000039 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 8.00 | 20/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1500.00 | 20/11/2009 | 000000168084 | 007595 | 852192 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 250.00 | 30/11/2009 | 000000168084 | 007595 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1450.00 | 30/11/2009 | 000000168084 | 007595 | 852199 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1100.00 | 30/11/2009 | 000000168084 | 007595 | 852198 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1300.00 | 30/11/2009 | 000000168084 | 007595 | 852194 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 210.40 | 30/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 680.00 | 30/11/2009 | 000000168084 | 007595 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 4790.56 | 30/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 540.00 | 30/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 8.00 | 30/11/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 2325.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900121 | 888.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900122 | 876.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900123 | 818.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900124 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 3700.00 | 18/12/2009 | 000000001000 | 005584 | 900125 | 1255.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900126 | 878.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900127 | 864.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900128 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 2100.00 | 18/12/2009 | 000000001000 | 005584 | 900129 | 893.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 2325.00 | 18/12/2009 | 000000000000 | 000000 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1104.38 | 18/12/2009 | 000000000000 | 000000 | 000000 | 176.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1100.00 | 18/12/2009 | 000000168084 | 007595 | 852206 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1300.00 | 18/12/2009 | 000000168084 | 007595 | 852203 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1500.00 | 18/12/2009 | 000000168084 | 007595 | 852201 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 650.00 | 18/12/2009 | 000000168084 | 007595 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 8.00 | 18/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 4790.56 | 18/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 485.93 | 18/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 540.00 | 18/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 520.00 | 21/12/2009 | 000000168084 | 007595 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 350.00 | 28/12/2009 | 000000168084 | 007595 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 154.48 | 28/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 17.87 | 28/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 2.84 | 28/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 3.36 | 28/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 8.36 | 28/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 8.00 | 28/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 16.99 | 28/12/2009 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 480.00 | 29/12/2009 | 000000168084 | 007595 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 464.57 | 30/12/2009 | 000000168084 | 007595 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 2621.89 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024