| 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 | 0000002 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852163 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852164 | 196.92 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 415.00 | 20/01/2009 | 000000016888 | 001511 | 852165 | 33.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852166 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852167 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852168 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852169 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852170 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1720.00 | 20/01/2009 | 000000016888 | 001511 | 852171 | 196.92 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 580.00 | 20/01/2009 | 000000016888 | 001511 | 852172 | 80.30 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/01/2009 | 000000016888 | 001511 | 852173 | 60.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 665.00 | 20/01/2009 | 000000016888 | 001511 | 852174 | 93.10 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 20/01/2009 | 000000016888 | 001511 | 852175 | 210.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3440.00 | 20/01/2009 | 000000016888 | 001511 | 852176 | 446.11 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 20/01/2009 | 000000016888 | 001511 | 852177 | 56.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 20/01/2009 | 000000016888 | 001511 | 852178 | 56.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1900.00 | 20/01/2009 | 000000016888 | 001511 | 852179 | 108.30 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6283.05 | 20/01/2009 | 000000016888 | 001511 | 852180 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 622.50 | 20/01/2009 | 000000016888 | 001511 | 852181 | 49.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 415.00 | 20/01/2009 | 000000016888 | 001511 | 852182 | 33.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 415.00 | 20/01/2009 | 000000016888 | 001511 | 852183 | 33.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 415.00 | 20/01/2009 | 000000016888 | 001511 | 852184 | 33.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 20/01/2009 | 000000016888 | 001511 | 852185 | 56.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 550.00 | 20/01/2009 | 000000016888 | 001511 | 852187 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.70 | 21/01/2009 | 000000016888 | 001511 | 852188 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 124.36 | 21/01/2009 | 000000016888 | 001511 | 852188 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 416.65 | 21/01/2009 | 000000016888 | 001511 | 852188 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 78.81 | 21/01/2009 | 000000016888 | 001511 | 852188 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 20.85 | 28/01/2009 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 229.48 | 30/01/2009 | 000000016888 | 001511 | 852188 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852189 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852190 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852191 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852192 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852193 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852194 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852195 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1720.00 | 20/02/2009 | 000000016888 | 001511 | 852196 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 465.00 | 20/02/2009 | 000000016888 | 001511 | 852197 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 465.00 | 20/02/2009 | 000000016888 | 001511 | 852198 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 465.00 | 20/02/2009 | 000000016888 | 001511 | 852199 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 465.00 | 20/02/2009 | 000000016888 | 001511 | 852200 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 400.00 | 20/02/2009 | 000000016888 | 001511 | 852201 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 665.00 | 20/02/2009 | 000000016888 | 001511 | 852202 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 580.00 | 20/02/2009 | 000000016888 | 001511 | 852203 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 20/02/2009 | 000000016888 | 001511 | 852204 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 20/02/2009 | 000000016888 | 001511 | 852205 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 20/02/2009 | 000000016888 | 001511 | 852206 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 622.50 | 20/02/2009 | 000000016888 | 001511 | 852207 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3440.00 | 20/02/2009 | 000000016888 | 001511 | 852208 | 484.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 20/02/2009 | 000000016888 | 001511 | 852209 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1900.00 | 20/02/2009 | 000000016888 | 001511 | 852210 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 340.00 | 26/02/2009 | 000000016888 | 001511 | 852213 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 550.00 | 26/02/2009 | 000000016888 | 001511 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4063.25 | 27/02/2009 | 000000016888 | 001511 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 325.35 | 27/02/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 152.25 | 27/02/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 36.28 | 27/02/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 42.53 | 27/02/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 23.46 | 27/02/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 15.12 | 27/02/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 123.00 | 02/03/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 240.00 | 16/03/2009 | 000000016888 | 001511 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 20/03/2009 | 000000016888 | 001511 | 852217 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 665.00 | 20/03/2009 | 000000016888 | 001511 | 852218 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 400.00 | 20/03/2009 | 000000016888 | 001511 | 852219 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 465.00 | 20/03/2009 | 000000016888 | 001511 | 852220 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 580.00 | 20/03/2009 | 000000016888 | 001511 | 852221 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 465.00 | 20/03/2009 | 000000016888 | 001511 | 852222 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 465.00 | 20/03/2009 | 000000016888 | 001511 | 852223 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 465.00 | 20/03/2009 | 000000016888 | 001511 | 852224 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 20/03/2009 | 000000016888 | 001511 | 852225 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 20/03/2009 | 000000016888 | 001511 | 852226 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 622.50 | 20/03/2009 | 000000016888 | 001511 | 852227 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852228 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852229 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852230 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852231 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852232 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852233 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852234 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1720.00 | 20/03/2009 | 000000016888 | 001511 | 852235 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3440.00 | 20/03/2009 | 000000016888 | 001511 | 852236 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1900.00 | 20/03/2009 | 000000016888 | 001511 | 852237 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5195.15 | 20/03/2009 | 000000016888 | 001511 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 550.00 | 20/03/2009 | 000000016888 | 001511 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 20/03/2009 | 000000016888 | 001511 | 852240 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 19.75 | 23/03/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 39.63 | 23/03/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 14.35 | 24/03/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 120.00 | 25/03/2009 | 000000016888 | 001511 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 182.01 | 03/04/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 64.68 | 08/04/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 502.56 | 08/04/2009 | 000000016888 | 001511 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1720.00 | 20/04/2009 | 000000016888 | 001511 | 852243 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1719.20 | 20/04/2009 | 000000016888 | 001511 | 852245 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1720.00 | 20/04/2009 | 000000016888 | 001511 | 852246 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3440.00 | 20/04/2009 | 000000016888 | 001511 | 852247 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1720.00 | 20/04/2009 | 000000016888 | 001511 | 852249 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1720.00 | 20/04/2009 | 000000016888 | 001511 | 852250 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1720.00 | 20/04/2009 | 000000016888 | 001511 | 852251 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1720.00 | 20/04/2009 | 000000016888 | 001511 | 852252 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1720.00 | 20/04/2009 | 000000016888 | 001511 | 852253 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 622.50 | 20/04/2009 | 000000016888 | 001511 | 852254 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 465.00 | 20/04/2009 | 000000016888 | 001511 | 852255 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 465.00 | 20/04/2009 | 000000016888 | 001511 | 852256 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 465.00 | 20/04/2009 | 000000016888 | 001511 | 852257 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 465.00 | 20/04/2009 | 000000016888 | 001511 | 852258 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 20/04/2009 | 000000016888 | 001511 | 852259 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/04/2009 | 000000016888 | 001511 | 852260 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 20/04/2009 | 000000016888 | 001511 | 852261 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 665.00 | 20/04/2009 | 000000016888 | 001511 | 852262 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 580.00 | 20/04/2009 | 000000016888 | 001511 | 852263 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 20/04/2009 | 000000016888 | 001511 | 852264 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 20/04/2009 | 000000016888 | 001511 | 852265 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1900.00 | 20/04/2009 | 000000016888 | 001511 | 852266 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 550.00 | 20/04/2009 | 000000016888 | 001511 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5195.15 | 20/04/2009 | 000000016888 | 001511 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 114.00 | 20/04/2009 | 000000016888 | 001511 | 852244 | 5.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 0.80 | 20/04/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 21.05 | 01/05/2009 | 000000016888 | 001511 | 852215 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 278.95 | 01/05/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 173.00 | 13/05/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 36.28 | 13/05/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.15 | 13/05/2009 | 000000016888 | 001511 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 14.78 | 13/05/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5195.15 | 20/05/2009 | 000000016888 | 001511 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852270 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852271 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852272 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852274 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852276 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 665.00 | 20/05/2009 | 000000016888 | 001511 | 852278 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852281 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2000.00 | 20/05/2009 | 000000016888 | 001511 | 852288 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 20/05/2009 | 000000016888 | 001511 | 852290 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 20/05/2009 | 000000016888 | 001511 | 852277 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 20/05/2009 | 000000016888 | 001511 | 852279 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852273 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 465.00 | 20/05/2009 | 000000016888 | 001511 | 852282 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 465.00 | 20/05/2009 | 000000016888 | 001511 | 852283 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 465.00 | 20/05/2009 | 000000016888 | 001511 | 852284 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 465.00 | 20/05/2009 | 000000016888 | 001511 | 852285 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 622.50 | 20/05/2009 | 000000016888 | 001511 | 852286 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3440.00 | 20/05/2009 | 000000016888 | 001511 | 852289 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1900.00 | 20/05/2009 | 000000016888 | 001511 | 852291 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1720.00 | 20/05/2009 | 000000016888 | 001511 | 852275 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 580.00 | 20/05/2009 | 000000016888 | 001511 | 852287 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 550.00 | 20/05/2009 | 000000016888 | 001511 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1785.00 | 28/05/2009 | 000000016888 | 001511 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 28/05/2009 | 000000016888 | 001511 | 852280 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 120.00 | 29/05/2009 | 000000016888 | 001511 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 05/06/2009 | 000000016888 | 001511 | 852295 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 120.00 | 05/06/2009 | 000000016888 | 001511 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 980.00 | 08/06/2009 | 000000016888 | 001511 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852298 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852299 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852300 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3440.00 | 19/06/2009 | 000000016888 | 001511 | 852301 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852302 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852303 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852304 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852305 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1720.00 | 19/06/2009 | 000000016888 | 001511 | 852306 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 622.50 | 19/06/2009 | 000000016888 | 001511 | 852307 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 465.00 | 19/06/2009 | 000000016888 | 001511 | 852308 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 465.00 | 19/06/2009 | 000000016888 | 001511 | 852309 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 465.00 | 19/06/2009 | 000000016888 | 001511 | 852310 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 465.00 | 19/06/2009 | 000000016888 | 001511 | 852311 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 19/06/2009 | 000000016888 | 001511 | 852312 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 19/06/2009 | 000000016888 | 001511 | 852313 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 19/06/2009 | 000000016888 | 001511 | 852314 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 665.00 | 19/06/2009 | 000000016888 | 001511 | 852315 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 580.00 | 19/06/2009 | 000000016888 | 001511 | 852316 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 19/06/2009 | 000000016888 | 001511 | 852317 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1900.00 | 19/06/2009 | 000000016888 | 001511 | 852318 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 19/06/2009 | 000000016888 | 001511 | 852319 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 550.00 | 19/06/2009 | 000000016888 | 001511 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5195.14 | 19/06/2009 | 000000016888 | 001511 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 327.70 | 25/06/2009 | 000000016888 | 001511 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 36.28 | 29/06/2009 | 000000016888 | 001511 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 17.90 | 29/06/2009 | 000000016888 | 001511 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 15.42 | 29/06/2009 | 000000016888 | 001511 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 14.77 | 29/06/2009 | 000000016888 | 001511 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 57.45 | 30/06/2009 | 000000016888 | 001511 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 130.00 | 30/06/2009 | 000000016888 | 001511 | 852322 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 413.00 | 30/06/2009 | 000000016888 | 001511 | 852322 | 20.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 30/06/2009 | 000000016888 | 001511 | 852322 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 120.00 | 01/07/2009 | 000000016888 | 001511 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 20/07/2009 | 000000016888 | 001511 | 852325 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 580.00 | 20/07/2009 | 000000016888 | 001511 | 852326 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 665.00 | 20/07/2009 | 000000016888 | 001511 | 852327 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 400.00 | 20/07/2009 | 000000016888 | 001511 | 852328 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 20/07/2009 | 000000016888 | 001511 | 852329 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 20/07/2009 | 000000016888 | 001511 | 852330 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 465.00 | 20/07/2009 | 000000016888 | 001511 | 852331 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 465.00 | 20/07/2009 | 000000016888 | 001511 | 852332 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 465.00 | 20/07/2009 | 000000016888 | 001511 | 852333 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 465.00 | 20/07/2009 | 000000016888 | 001511 | 852334 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 622.50 | 20/07/2009 | 000000016888 | 001511 | 852335 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852337 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852340 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852341 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3440.00 | 20/07/2009 | 000000016888 | 001511 | 852342 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852343 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852344 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852338 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852339 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1720.00 | 20/07/2009 | 000000016888 | 001511 | 852345 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 20/07/2009 | 000000016888 | 001511 | 852346 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1900.00 | 20/07/2009 | 000000016888 | 001511 | 852347 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 550.00 | 20/07/2009 | 000000016888 | 001511 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5119.14 | 20/07/2009 | 000000016888 | 001511 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 76.00 | 22/07/2009 | 000000016888 | 001511 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 15.28 | 03/08/2009 | 000000016888 | 001511 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 03/08/2009 | 000000016888 | 001511 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 53.23 | 03/08/2009 | 000000016888 | 001511 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 39.74 | 03/08/2009 | 000000016888 | 001511 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 739.00 | 03/08/2009 | 000000016888 | 001511 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 465.00 | 20/08/2009 | 000000016888 | 001511 | 852363 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 465.00 | 20/08/2009 | 000000016888 | 001511 | 852364 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 465.00 | 20/08/2009 | 000000016888 | 001511 | 852365 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 622.50 | 20/08/2009 | 000000016888 | 001511 | 852366 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852367 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852368 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852369 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852371 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852370 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3440.00 | 20/08/2009 | 000000016888 | 001511 | 852372 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852373 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852374 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1720.00 | 20/08/2009 | 000000016888 | 001511 | 852375 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1900.00 | 20/08/2009 | 000000016888 | 001511 | 852376 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 400.00 | 20/08/2009 | 000000016888 | 001511 | 852377 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 400.00 | 20/08/2009 | 000000016888 | 001511 | 852356 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 580.00 | 20/08/2009 | 000000016888 | 001511 | 852357 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 665.00 | 20/08/2009 | 000000016888 | 001511 | 852358 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 20/08/2009 | 000000016888 | 001511 | 852359 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 20/08/2009 | 000000016888 | 001511 | 852360 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 20/08/2009 | 000000016888 | 001511 | 852361 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 5119.14 | 20/08/2009 | 000000016888 | 001511 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 76.00 | 20/08/2009 | 000000016888 | 001511 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 465.00 | 20/08/2009 | 000000016888 | 001511 | 852362 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 199.50 | 26/08/2009 | 000000016888 | 001511 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 150.00 | 28/08/2009 | 000000016888 | 001511 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 550.00 | 28/08/2009 | 000000016888 | 001511 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 36.75 | 01/09/2009 | 000000016888 | 001511 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 53.82 | 01/09/2009 | 000000016888 | 001511 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 15.69 | 01/09/2009 | 000000016888 | 001511 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 120.00 | 01/09/2009 | 000000016888 | 001511 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.00 | 01/09/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 10.00 | 01/09/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 18/09/2009 | 000000016888 | 001511 | 852384 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 580.00 | 18/09/2009 | 000000016888 | 001511 | 852385 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1720.00 | 18/09/2009 | 000000016888 | 001511 | 852386 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1720.00 | 18/09/2009 | 000000016888 | 001511 | 852387 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1720.00 | 18/09/2009 | 000000016888 | 001511 | 852388 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3440.00 | 18/09/2009 | 000000016888 | 001511 | 852389 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1720.00 | 18/09/2009 | 000000016888 | 001511 | 852390 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1720.00 | 18/09/2009 | 000000016888 | 001511 | 852391 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1720.00 | 18/09/2009 | 000000016888 | 001511 | 852393 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1720.00 | 18/09/2009 | 000000016888 | 001511 | 852394 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 622.50 | 18/09/2009 | 000000016888 | 001511 | 852395 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 465.00 | 18/09/2009 | 000000016888 | 001511 | 852397 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 465.00 | 18/09/2009 | 000000016888 | 001511 | 852398 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 465.00 | 18/09/2009 | 000000016888 | 001511 | 852399 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 18/09/2009 | 000000016888 | 001511 | 852400 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1500.00 | 18/09/2009 | 000000016888 | 001511 | 852401 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 400.00 | 18/09/2009 | 000000016888 | 001511 | 852402 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 665.00 | 18/09/2009 | 000000016888 | 001511 | 852403 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1900.00 | 18/09/2009 | 000000016888 | 001511 | 852404 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 18/09/2009 | 000000016888 | 001511 | 852405 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 5195.14 | 18/09/2009 | 000000016888 | 001511 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 550.00 | 18/09/2009 | 000000016888 | 001511 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 465.00 | 18/09/2009 | 000000016888 | 001511 | 852396 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1720.00 | 21/09/2009 | 000000016888 | 001511 | 852408 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 11.40 | 21/09/2009 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 149.45 | 25/09/2009 | 000000016888 | 001511 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 227.00 | 25/09/2009 | 000000016888 | 001511 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 20.00 | 01/10/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 500.00 | 01/10/2009 | 000000016888 | 001511 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 120.00 | 02/10/2009 | 000000016888 | 001511 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852418 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852417 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852413 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3440.00 | 20/10/2009 | 000000016888 | 001511 | 852416 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852415 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852419 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852414 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852420 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1720.00 | 20/10/2009 | 000000016888 | 001511 | 852441 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 465.00 | 20/10/2009 | 000000016888 | 001511 | 852446 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 465.00 | 20/10/2009 | 000000016888 | 001511 | 852443 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 622.50 | 20/10/2009 | 000000016888 | 001511 | 852442 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 465.00 | 20/10/2009 | 000000016888 | 001511 | 852444 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 465.00 | 20/10/2009 | 000000016888 | 001511 | 852445 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 665.00 | 20/10/2009 | 000000016888 | 001511 | 852450 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 20/10/2009 | 000000016888 | 001511 | 852449 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 400.00 | 20/10/2009 | 000000016888 | 001511 | 852452 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1500.00 | 20/10/2009 | 000000016888 | 001511 | 852448 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 20/10/2009 | 000000016888 | 001511 | 852447 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 580.00 | 20/10/2009 | 000000016888 | 001511 | 852451 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 400.00 | 20/10/2009 | 000000016888 | 001511 | 852453 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1900.00 | 20/10/2009 | 000000016888 | 001511 | 852454 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 50.00 | 20/10/2009 | 000000016888 | 001511 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 550.00 | 20/10/2009 | 000000016888 | 001511 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 5119.14 | 22/10/2009 | 000000016888 | 001511 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 76.00 | 23/10/2009 | 000000016888 | 001511 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 36.39 | 23/10/2009 | 000000016888 | 001511 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 13.91 | 23/10/2009 | 000000016888 | 001511 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 34.67 | 23/10/2009 | 000000016888 | 001511 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852427 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852421 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852422 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852423 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3440.00 | 20/11/2009 | 000000016888 | 001511 | 852424 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852425 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852426 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852428 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1720.00 | 20/11/2009 | 000000016888 | 001511 | 852429 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 622.50 | 20/11/2009 | 000000016888 | 001511 | 852430 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2000.00 | 20/11/2009 | 000000016888 | 001511 | 852435 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 665.00 | 20/11/2009 | 000000016888 | 001511 | 852438 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 580.00 | 20/11/2009 | 000000016888 | 001511 | 852439 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 465.00 | 20/11/2009 | 000000016888 | 001511 | 852431 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 465.00 | 20/11/2009 | 000000016888 | 001511 | 852432 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 465.00 | 20/11/2009 | 000000016888 | 001511 | 852433 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 465.00 | 20/11/2009 | 000000016888 | 001511 | 852434 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1500.00 | 20/11/2009 | 000000016888 | 001511 | 852436 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 400.00 | 20/11/2009 | 000000016888 | 001511 | 852437 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 400.00 | 20/11/2009 | 000000016888 | 001511 | 852440 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 550.00 | 20/11/2009 | 000000016888 | 001511 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 400.00 | 20/11/2009 | 000000016888 | 001511 | 852462 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1900.00 | 20/11/2009 | 000000016888 | 001511 | 852463 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 76.00 | 20/11/2009 | 000000016888 | 001511 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5119.14 | 20/11/2009 | 000000016888 | 001511 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 36.28 | 26/11/2009 | 000000016888 | 001511 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 71.69 | 26/11/2009 | 000000016888 | 001511 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 59.62 | 26/11/2009 | 000000016888 | 001511 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 120.00 | 01/12/2009 | 000000016888 | 001511 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 120.00 | 07/12/2009 | 000000016888 | 001511 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 130.95 | 10/12/2009 | 000000016888 | 001511 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852471 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 3440.00 | 21/12/2009 | 000000016888 | 001511 | 852472 | 499.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852473 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852474 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 622.50 | 21/12/2009 | 000000016888 | 001511 | 852475 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 465.00 | 21/12/2009 | 000000016888 | 001511 | 852476 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 465.00 | 21/12/2009 | 000000016888 | 001511 | 852477 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1500.00 | 21/12/2009 | 000000016888 | 001511 | 852478 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 665.00 | 21/12/2009 | 000000016888 | 001511 | 852479 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 21/12/2009 | 000000016888 | 001511 | 852480 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852481 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852482 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852483 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852484 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1720.00 | 21/12/2009 | 000000016888 | 001511 | 852485 | 196.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 465.00 | 21/12/2009 | 000000016888 | 001511 | 852486 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 465.00 | 21/12/2009 | 000000016888 | 001511 | 852487 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2000.00 | 21/12/2009 | 000000016888 | 001511 | 852488 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 400.00 | 21/12/2009 | 000000016888 | 001511 | 852489 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 5067.84 | 21/12/2009 | 000000016888 | 001511 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 580.00 | 21/12/2009 | 000000016888 | 001511 | 852490 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1900.00 | 21/12/2009 | 000000016888 | 001511 | 852491 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 400.00 | 21/12/2009 | 000000016888 | 001511 | 852493 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 550.00 | 21/12/2009 | 000000016888 | 001511 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 622.50 | 22/12/2009 | 000000016888 | 001511 | 852495 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 465.00 | 22/12/2009 | 000000016888 | 001511 | 852495 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 465.00 | 22/12/2009 | 000000016888 | 001511 | 852495 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 465.00 | 22/12/2009 | 000000016888 | 001511 | 852495 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 465.00 | 22/12/2009 | 000000016888 | 001511 | 852495 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 546.14 | 22/12/2009 | 000000016888 | 001511 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 53.28 | 31/12/2009 | 000000016888 | 001511 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000002 | 120.00 | 31/12/2009 | 000000016888 | 001511 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000003 | 4.31 | 31/12/2009 | 000000016888 | 001511 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000004 | 120.00 | 31/12/2009 | 000000016888 | 001511 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000005 | 491.42 | 31/12/2009 | 000000016888 | 001511 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 377
Última atualização: 11/06/2024