| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852640 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 415.00 | 21/01/2009 | 000000051888 | 002291 | 852626 | 132.80 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 415.00 | 21/01/2009 | 000000051888 | 002291 | 852625 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 415.00 | 21/01/2009 | 000000051888 | 002291 | 852628 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 415.00 | 21/01/2009 | 000000051888 | 002291 | 852627 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852637 | 2788.88 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852636 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852631 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3000.00 | 21/01/2009 | 000000051888 | 002291 | 852629 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852638 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852635 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852633 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852632 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2000.00 | 21/01/2009 | 000000051888 | 002291 | 852630 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 21/01/2009 | 000000051888 | 002291 | 852639 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 22/01/2009 | 000000051888 | 002291 | 852642 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 160.00 | 28/01/2009 | 000000051888 | 002291 | 852644 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 30/01/2009 | 000000051888 | 002291 | 852641 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 04/02/2009 | 000000051888 | 002291 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4561.19 | 09/02/2009 | 000000051888 | 002291 | 852647 | 72.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 313.94 | 13/02/2009 | 000000051888 | 002291 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 180.00 | 20/02/2009 | 000000051888 | 002291 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 400.00 | 20/02/2009 | 000000051888 | 002291 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 465.00 | 20/02/2009 | 000000051888 | 002291 | 852654 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 465.00 | 20/02/2009 | 000000051888 | 002291 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 465.00 | 20/02/2009 | 000000051888 | 002291 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 465.00 | 20/02/2009 | 000000051888 | 002291 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852683 | 2788.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 3000.00 | 20/02/2009 | 000000051888 | 002291 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 2000.00 | 20/02/2009 | 000000051888 | 002291 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 27/02/2009 | 000000051888 | 002291 | 852689 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 27/02/2009 | 000000051888 | 002291 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 74.68 | 27/02/2009 | 000000051888 | 002291 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 56.82 | 27/02/2009 | 000000051888 | 002291 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 27/02/2009 | 000000051888 | 002291 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 465.00 | 20/03/2009 | 000000051888 | 002291 | 852666 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 465.00 | 20/03/2009 | 000000051888 | 002291 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 465.00 | 20/03/2009 | 000000051888 | 002291 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 465.00 | 20/03/2009 | 000000051888 | 002291 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852669 | 2788.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 3000.00 | 20/03/2009 | 000000051888 | 002291 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 2000.00 | 20/03/2009 | 000000051888 | 002291 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 126.90 | 23/03/2009 | 000000051888 | 002291 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 108.30 | 23/03/2009 | 000000051888 | 002291 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 23/03/2009 | 000000051888 | 002291 | 852680 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 23/03/2009 | 000000051888 | 002291 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 135.50 | 23/03/2009 | 000000051888 | 002291 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 120.00 | 23/03/2009 | 000000051888 | 002291 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 180.00 | 30/03/2009 | 000000051888 | 002291 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 30/03/2009 | 000000051888 | 002291 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 342.39 | 13/04/2009 | 000000051888 | 002291 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 380.50 | 16/04/2009 | 000000051888 | 002291 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 120.00 | 20/04/2009 | 000000051888 | 002291 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 20/04/2009 | 000000051888 | 002291 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 465.00 | 20/04/2009 | 000000051888 | 002291 | 852709 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 465.00 | 20/04/2009 | 000000051888 | 002291 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 465.00 | 20/04/2009 | 000000051888 | 002291 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 465.00 | 20/04/2009 | 000000051888 | 002291 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852697 | 2788.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2000.00 | 20/04/2009 | 000000051888 | 002291 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 3000.00 | 20/04/2009 | 000000051888 | 002291 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 180.00 | 23/04/2009 | 000000051888 | 002291 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 690.00 | 24/04/2009 | 000000051888 | 002291 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 29/04/2009 | 000000051888 | 002291 | 852717 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 55.52 | 11/05/2009 | 000000051888 | 002291 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 176.70 | 11/05/2009 | 000000051888 | 002291 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 20/05/2009 | 000000051888 | 002291 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852719 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3000.00 | 20/05/2009 | 000000051888 | 002291 | 852716 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852729 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852725 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852724 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852726 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852727 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852728 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 465.00 | 20/05/2009 | 000000051888 | 002291 | 852731 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 465.00 | 20/05/2009 | 000000051888 | 002291 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 465.00 | 20/05/2009 | 000000051888 | 002291 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 465.00 | 20/05/2009 | 000000051888 | 002291 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 20/05/2009 | 000000051888 | 002291 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 120.00 | 21/05/2009 | 000000051888 | 002291 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 25/05/2009 | 000000051888 | 002291 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 25/05/2009 | 000000051888 | 002291 | 852739 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 28/05/2009 | 000000051888 | 002291 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 28/05/2009 | 000000051888 | 002291 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4594.55 | 03/06/2009 | 000000051888 | 002291 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5291.20 | 17/06/2009 | 000000051888 | 002291 | 852746 | 25.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 8.01 | 18/06/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 465.00 | 22/06/2009 | 000000051888 | 002291 | 852745 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 465.00 | 22/06/2009 | 000000051888 | 002291 | 852754 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 465.00 | 22/06/2009 | 000000051888 | 002291 | 852752 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 465.00 | 22/06/2009 | 000000051888 | 002291 | 852753 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 22/06/2009 | 000000051888 | 002291 | 852744 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2000.00 | 22/06/2009 | 000000051888 | 002291 | 852737 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 3000.00 | 22/06/2009 | 000000051888 | 002291 | 852738 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 2000.00 | 22/06/2009 | 000000051888 | 002291 | 852747 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 2000.00 | 22/06/2009 | 000000051888 | 002291 | 852748 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 2000.00 | 22/06/2009 | 000000051888 | 002291 | 852750 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 2000.00 | 22/06/2009 | 000000051888 | 002291 | 852751 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 2000.00 | 22/06/2009 | 000000051888 | 002291 | 852749 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 23/06/2009 | 000000051888 | 002291 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 23/06/2009 | 000000051888 | 002291 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 120.00 | 26/06/2009 | 000000051888 | 002291 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 160.00 | 29/06/2009 | 000000051888 | 002291 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 29/06/2009 | 000000051888 | 002291 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 30/06/2009 | 000000051888 | 002291 | 852762 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 30/06/2009 | 000000051888 | 002291 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7.24 | 30/06/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 528.63 | 10/07/2009 | 000000051888 | 002291 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 53.16 | 10/07/2009 | 000000051888 | 002291 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5593.40 | 17/07/2009 | 000000051888 | 002291 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5542.26 | 17/07/2009 | 000000051888 | 002291 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 465.00 | 20/07/2009 | 000000051888 | 002291 | 852786 | 154.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 465.00 | 20/07/2009 | 000000051888 | 002291 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 465.00 | 20/07/2009 | 000000051888 | 002291 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 697.50 | 20/07/2009 | 000000051888 | 002291 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852779 | 5270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 3000.00 | 20/07/2009 | 000000051888 | 002291 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/07/2009 | 000000051888 | 002291 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 16.52 | 20/07/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 20/07/2009 | 000000051888 | 002291 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 22/07/2009 | 000000051888 | 002291 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 13.50 | 31/07/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 31/07/2009 | 000000051888 | 002291 | 852803 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 31/07/2009 | 000000051888 | 002291 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 03/08/2009 | 000000051888 | 002291 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4520.65 | 04/08/2009 | 000000051888 | 002291 | 852791 | 25.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 05/08/2009 | 000000051888 | 002291 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 314.00 | 05/08/2009 | 000000051888 | 002291 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 05/08/2009 | 000000051888 | 002291 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 140.00 | 14/08/2009 | 000000051888 | 002291 | 852796 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 18/08/2009 | 000000051888 | 002291 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 20/08/2009 | 000000051888 | 002291 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 465.00 | 20/08/2009 | 000000051888 | 002291 | 852797 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 465.00 | 20/08/2009 | 000000051888 | 002291 | 852811 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 465.00 | 20/08/2009 | 000000051888 | 002291 | 852812 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 697.50 | 20/08/2009 | 000000051888 | 002291 | 852795 | 42.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 20/08/2009 | 000000051888 | 002291 | 852756 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852800 | 587.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852808 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852809 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852804 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852805 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852806 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852807 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852771 | 245.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 20/08/2009 | 000000051888 | 002291 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 80.00 | 20/08/2009 | 000000051888 | 002291 | 852798 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 27/08/2009 | 000000051888 | 002291 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 31/08/2009 | 000000051888 | 002291 | 852819 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 31/08/2009 | 000000051888 | 002291 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5025.83 | 31/08/2009 | 000000051888 | 002291 | 852818 | 25.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7.96 | 03/09/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1600.00 | 11/09/2009 | 000000051888 | 002291 | 0 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.28 | 11/09/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 376.86 | 11/09/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2662.47 | 14/09/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 21/09/2009 | 000000051888 | 002291 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852831 | 3695.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 3000.00 | 21/09/2009 | 000000051888 | 002291 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 2000.00 | 21/09/2009 | 000000051888 | 002291 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 465.00 | 21/09/2009 | 000000051888 | 002291 | 852824 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 465.00 | 21/09/2009 | 000000051888 | 002291 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 465.00 | 21/09/2009 | 000000051888 | 002291 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 697.50 | 21/09/2009 | 000000051888 | 002291 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11.40 | 23/09/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 30/09/2009 | 000000051888 | 002291 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 02/10/2009 | 000000051888 | 002291 | 852838 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 02/10/2009 | 000000051888 | 002291 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 02/10/2009 | 000000051888 | 002291 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 02/10/2009 | 000000051888 | 002291 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 02/10/2009 | 000000051888 | 002291 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5483.46 | 14/10/2009 | 000000051888 | 002291 | 852845 | 22.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 8.23 | 14/10/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 15/10/2009 | 000000051888 | 002291 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 20/10/2009 | 000000051888 | 002291 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.00 | 20/10/2009 | 000000051888 | 002291 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 465.00 | 20/10/2009 | 000000051888 | 002291 | 852855 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 465.00 | 20/10/2009 | 000000051888 | 002291 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 465.00 | 20/10/2009 | 000000051888 | 002291 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 697.50 | 20/10/2009 | 000000051888 | 002291 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3000.00 | 20/10/2009 | 000000051888 | 002291 | 852842 | 3695.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 2000.00 | 20/10/2009 | 000000051888 | 002291 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 42.00 | 20/10/2009 | 000000051888 | 002291 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 160.00 | 20/10/2009 | 000000051888 | 002291 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 80.00 | 20/10/2009 | 000000051888 | 002291 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 21/10/2009 | 000000051888 | 002291 | 852861 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 21/10/2009 | 000000051888 | 002291 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 23/10/2009 | 000000051888 | 002291 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 29/10/2009 | 000000051888 | 002291 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3692.27 | 03/11/2009 | 000000051888 | 002291 | 852872 | 41.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7.99 | 04/11/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 20/11/2009 | 000000051888 | 002291 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 20/11/2009 | 000000051888 | 002291 | 852864 | 3695.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 465.00 | 20/11/2009 | 000000051888 | 002291 | 852886 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 465.00 | 20/11/2009 | 000000051888 | 002291 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 465.00 | 20/11/2009 | 000000051888 | 002291 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 697.50 | 20/11/2009 | 000000051888 | 002291 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 20/11/2009 | 000000051888 | 002291 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 20/11/2009 | 000000051888 | 002291 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 221.21 | 20/11/2009 | 000000051888 | 002291 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 77.66 | 20/11/2009 | 000000051888 | 002291 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 20/11/2009 | 000000051888 | 002291 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 23/11/2009 | 000000051888 | 002291 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 120.00 | 25/11/2009 | 000000051888 | 002291 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 26/11/2009 | 000000051888 | 002291 | 852897 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 30/11/2009 | 000000051888 | 002291 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 395.00 | 30/11/2009 | 000000051888 | 002291 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5600.51 | 01/12/2009 | 000000051888 | 002291 | 852896 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 140.00 | 10/12/2009 | 000000051888 | 002291 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 605.00 | 21/12/2009 | 000000051888 | 002291 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 21/12/2009 | 000000051888 | 002291 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 21/12/2009 | 000000051888 | 002291 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 465.00 | 21/12/2009 | 000000051888 | 002291 | 852913 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 465.00 | 21/12/2009 | 000000051888 | 002291 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 465.00 | 21/12/2009 | 000000051888 | 002291 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 697.50 | 21/12/2009 | 000000051888 | 002291 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852910 | 3695.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 3000.00 | 21/12/2009 | 000000051888 | 002291 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 465.00 | 21/12/2009 | 000000051888 | 002291 | 852912 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 465.00 | 21/12/2009 | 000000051888 | 002291 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 465.00 | 21/12/2009 | 000000051888 | 002291 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 465.00 | 21/12/2009 | 000000051888 | 002291 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 21/12/2009 | 000000051888 | 002291 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5930.98 | 22/12/2009 | 000000051888 | 002291 | 852926 | 18.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 409.20 | 22/12/2009 | 000000051888 | 002291 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 22/12/2009 | 000000051888 | 002291 | 852924 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 500.00 | 22/12/2009 | 000000051888 | 002291 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 153.82 | 31/12/2009 | 000000051888 | 002291 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 15.38 | 31/12/2009 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 286
Última atualização: 11/06/2024