| 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 | 480.00 | 20/01/2009 | 000000071307 | 010324 | 852848 | 52.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 511.92 | 20/01/2009 | 000000071307 | 010324 | 852845 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 529.14 | 20/01/2009 | 000000071307 | 010324 | 852841 | 39.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 463.46 | 20/01/2009 | 000000071307 | 010324 | 852840 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 487.69 | 20/01/2009 | 000000071307 | 010324 | 852844 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 487.69 | 20/01/2009 | 000000071307 | 010324 | 852843 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 415.00 | 20/01/2009 | 000000071307 | 010324 | 852838 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 439.23 | 20/01/2009 | 000000071307 | 010324 | 852839 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852836 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852829 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852830 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852833 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852832 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852831 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852834 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852835 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1950.92 | 20/01/2009 | 000000071307 | 010324 | 852837 | 237.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 456.50 | 20/01/2009 | 000000071307 | 010324 | 852846 | 36.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 480.73 | 20/01/2009 | 000000071307 | 010324 | 852847 | 36.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 140.00 | 21/01/2009 | 000000071307 | 010324 | 852849 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 85.00 | 21/01/2009 | 000000071307 | 010324 | 852850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 120.00 | 21/01/2009 | 000000071307 | 010324 | 852852 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 187.95 | 22/01/2009 | 000000071307 | 010324 | 852851 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 23/01/2009 | 000000071307 | 010324 | 852853 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 36.28 | 30/01/2009 | 000000071307 | 010324 | 852856 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 165.44 | 30/01/2009 | 000000071307 | 010324 | 852855 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 213.90 | 30/01/2009 | 000000071307 | 010324 | 852868 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 30/01/2009 | 000000071307 | 010324 | 852854 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 13.30 | 30/01/2009 | 000000071307 | 010324 | 852865 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 30/01/2009 | 000000071307 | 010324 | 852887 | 71.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 30/01/2009 | 000000071307 | 010324 | 852867 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 105.60 | 30/01/2009 | 000000071307 | 010324 | 852857 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3862.82 | 30/01/2009 | 000000071307 | 010324 | 852860 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 484.20 | 30/01/2009 | 000000071307 | 010324 | 852861 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1229.25 | 30/01/2009 | 000000071307 | 010324 | 852866 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 151.85 | 02/02/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 13.30 | 06/02/2009 | 000000071307 | 010324 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 370.00 | 09/02/2009 | 000000071307 | 010324 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 120.00 | 20/02/2009 | 000000071307 | 010324 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852884 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852885 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852880 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852881 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852882 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852883 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852878 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852876 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 2100.00 | 20/02/2009 | 000000071307 | 010324 | 852877 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 33.00 | 26/02/2009 | 000000071307 | 010324 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 27/02/2009 | 000000071307 | 010324 | 852907 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 480.00 | 27/02/2009 | 000000071307 | 010324 | 852908 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 650.00 | 27/02/2009 | 000000071307 | 010324 | 852906 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 120.00 | 27/02/2009 | 000000071307 | 010324 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 5265.22 | 27/02/2009 | 000000071307 | 010324 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 561.92 | 27/02/2009 | 000000071307 | 010324 | 852873 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 537.69 | 27/02/2009 | 000000071307 | 010324 | 852870 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 588.54 | 27/02/2009 | 000000071307 | 010324 | 852874 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 513.46 | 27/02/2009 | 000000071307 | 010324 | 852875 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 489.23 | 27/02/2009 | 000000071307 | 010324 | 852872 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 537.69 | 27/02/2009 | 000000071307 | 010324 | 852869 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 465.00 | 27/02/2009 | 000000071307 | 010324 | 852871 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 528.57 | 27/02/2009 | 000000071307 | 010324 | 852904 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 511.50 | 27/02/2009 | 000000071307 | 010324 | 852905 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 211.16 | 27/02/2009 | 000000071307 | 010324 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 36.28 | 27/02/2009 | 000000071307 | 010324 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 199.02 | 27/02/2009 | 000000071307 | 010324 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1014.75 | 27/02/2009 | 000000071307 | 010324 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 458.00 | 28/02/2009 | 000000071307 | 010324 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 107.31 | 02/03/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 450.00 | 04/03/2009 | 000000071307 | 010324 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 85.00 | 11/03/2009 | 000000071307 | 010324 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 357.00 | 11/03/2009 | 000000071307 | 010324 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 60.00 | 11/03/2009 | 000000071307 | 010324 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 120.00 | 11/03/2009 | 000000071307 | 010324 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 138.00 | 18/03/2009 | 000000071307 | 010324 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 120.00 | 20/03/2009 | 000000071307 | 010324 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 720.00 | 20/03/2009 | 000000071307 | 010324 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 99.65 | 21/03/2009 | 000000071307 | 010324 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 425.00 | 26/03/2009 | 000000071307 | 010324 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 511.50 | 31/03/2009 | 000000071307 | 010324 | 852943 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 528.57 | 31/03/2009 | 000000071307 | 010324 | 852944 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 537.69 | 31/03/2009 | 000000071307 | 010324 | 852921 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 561.92 | 31/03/2009 | 000000071307 | 010324 | 852920 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 489.23 | 31/03/2009 | 000000071307 | 010324 | 852933 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 513.46 | 31/03/2009 | 000000071307 | 010324 | 852935 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 588.54 | 31/03/2009 | 000000071307 | 010324 | 852934 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 537.69 | 31/03/2009 | 000000071307 | 010324 | 852919 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 465.00 | 31/03/2009 | 000000071307 | 010324 | 852918 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852924 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852922 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852928 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852927 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852929 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852930 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852926 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852923 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 2100.00 | 31/03/2009 | 000000071307 | 010324 | 852925 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 5265.22 | 31/03/2009 | 000000071307 | 010324 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 650.00 | 31/03/2009 | 000000071307 | 010324 | 852942 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1200.00 | 31/03/2009 | 000000071307 | 010324 | 852940 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 480.00 | 31/03/2009 | 000000071307 | 010324 | 852941 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 140.00 | 31/03/2009 | 000000071307 | 010324 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 749.95 | 31/03/2009 | 000000071307 | 010324 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 36.28 | 31/03/2009 | 000000071307 | 010324 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 54.26 | 01/04/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 229.44 | 01/04/2009 | 000000071307 | 010324 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1200.00 | 01/04/2009 | 000000071307 | 010324 | 852966 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 140.00 | 02/04/2009 | 000000071307 | 010324 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 243.00 | 07/04/2009 | 000000071307 | 010324 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 91.00 | 07/04/2009 | 000000071307 | 010324 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 120.00 | 13/04/2009 | 000000071307 | 010324 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 120.00 | 27/04/2009 | 000000071307 | 010324 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 789.70 | 30/04/2009 | 000000071307 | 010324 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 5299.32 | 30/04/2009 | 000000071307 | 010324 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 142.60 | 30/04/2009 | 000000071307 | 010324 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 480.00 | 30/04/2009 | 000000071307 | 010324 | 852977 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 650.00 | 30/04/2009 | 000000071307 | 010324 | 852976 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 561.92 | 30/04/2009 | 000000071307 | 010324 | 852971 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 513.46 | 30/04/2009 | 000000071307 | 010324 | 852969 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 588.54 | 30/04/2009 | 000000071307 | 010324 | 852970 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 537.69 | 30/04/2009 | 000000071307 | 010324 | 852974 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 489.23 | 30/04/2009 | 000000071307 | 010324 | 852972 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 465.00 | 30/04/2009 | 000000071307 | 010324 | 852973 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 537.69 | 30/04/2009 | 000000071307 | 010324 | 852975 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 511.50 | 30/04/2009 | 000000071307 | 010324 | 852967 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 528.57 | 30/04/2009 | 000000071307 | 010324 | 852968 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852964 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852963 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852958 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852961 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852959 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852957 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852960 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852965 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 2100.00 | 30/04/2009 | 000000071307 | 010324 | 852962 | 263.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 212.22 | 30/04/2009 | 000000071307 | 010324 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 36.51 | 30/04/2009 | 000000071307 | 010324 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 56.42 | 04/05/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 91.00 | 07/05/2009 | 000000071307 | 010324 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 120.00 | 11/05/2009 | 000000071307 | 010324 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 852991 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 852990 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 852989 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 852996 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 852993 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 852992 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 853005 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 853006 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 2100.00 | 20/05/2009 | 000000071307 | 010324 | 852994 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 511.50 | 20/05/2009 | 000000071307 | 010324 | 853004 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 529.58 | 20/05/2009 | 000000071307 | 010324 | 853003 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 516.32 | 20/05/2009 | 000000071307 | 010324 | 853002 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 541.98 | 20/05/2009 | 000000071307 | 010324 | 853007 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 541.98 | 20/05/2009 | 000000071307 | 010324 | 853008 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 490.66 | 20/05/2009 | 000000071307 | 010324 | 852998 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 490.66 | 20/05/2009 | 000000071307 | 010324 | 852999 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 567.64 | 20/05/2009 | 000000071307 | 010324 | 853000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000007 | 590.56 | 20/05/2009 | 000000071307 | 010324 | 853001 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1200.00 | 20/05/2009 | 000000071307 | 010324 | 852997 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 650.00 | 20/05/2009 | 000000071307 | 010324 | 853028 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 480.00 | 20/05/2009 | 000000071307 | 010324 | 852995 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 174.87 | 20/05/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 25/05/2009 | 000000071307 | 010324 | 853026 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 445.00 | 27/05/2009 | 000000071307 | 010324 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 120.00 | 29/05/2009 | 000000071307 | 010324 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 140.00 | 29/05/2009 | 000000071307 | 010324 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 821.50 | 29/05/2009 | 000000071307 | 010324 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 86.03 | 29/05/2009 | 000000071307 | 010324 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 789.00 | 29/05/2009 | 000000071307 | 010324 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 547.34 | 29/05/2009 | 000000071307 | 010324 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 4158.00 | 29/05/2009 | 000000071307 | 010324 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 36.28 | 29/05/2009 | 000000071307 | 010324 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 49.26 | 01/06/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 120.00 | 15/06/2009 | 000000071307 | 010324 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1200.00 | 19/06/2009 | 000000071307 | 010324 | 853013 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 19/06/2009 | 000000071307 | 010324 | 853065 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 480.00 | 19/06/2009 | 000000071307 | 010324 | 853066 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853064 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853063 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853062 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853061 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853060 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853058 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000007 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853055 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000008 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853057 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000009 | 2100.00 | 19/06/2009 | 000000071307 | 010324 | 853056 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 529.58 | 19/06/2009 | 000000071307 | 010324 | 853010 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 511.50 | 19/06/2009 | 000000071307 | 010324 | 853012 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 541.98 | 19/06/2009 | 000000071307 | 010324 | 853054 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 541.98 | 19/06/2009 | 000000071307 | 010324 | 853053 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 490.66 | 19/06/2009 | 000000071307 | 010324 | 853052 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 567.64 | 19/06/2009 | 000000071307 | 010324 | 853050 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 516.32 | 19/06/2009 | 000000071307 | 010324 | 853009 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 490.66 | 19/06/2009 | 000000071307 | 010324 | 853051 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 590.56 | 19/06/2009 | 000000071307 | 010324 | 853049 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 200.00 | 22/06/2009 | 000000071307 | 010324 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 174.87 | 22/06/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 75.00 | 25/06/2009 | 000000071307 | 010324 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 120.00 | 25/06/2009 | 000000071307 | 010324 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 25/06/2009 | 000000071307 | 010324 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 120.00 | 25/06/2009 | 000000071307 | 010324 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 22.80 | 26/06/2009 | 000000071307 | 010324 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 937.57 | 30/06/2009 | 000000071307 | 010324 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 4158.00 | 30/06/2009 | 000000071307 | 010324 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 466.00 | 30/06/2009 | 000000071307 | 010324 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 547.34 | 30/06/2009 | 000000071307 | 010324 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 239.33 | 30/06/2009 | 000000071307 | 010324 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 36.28 | 30/06/2009 | 000000071307 | 010324 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 237.74 | 30/06/2009 | 000000071307 | 010324 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 140.00 | 30/06/2009 | 000000071307 | 010324 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 50.33 | 01/07/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 90.00 | 07/07/2009 | 000000071307 | 010324 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 120.00 | 07/07/2009 | 000000071307 | 010324 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 91.00 | 08/07/2009 | 000000071307 | 010324 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 120.00 | 22/07/2009 | 000000071307 | 010324 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853077 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853090 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853089 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853083 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853084 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853085 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853086 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853087 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 2100.00 | 30/07/2009 | 000000071307 | 010324 | 853088 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 590.56 | 30/07/2009 | 000000071307 | 010324 | 853070 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 567.64 | 30/07/2009 | 000000071307 | 010324 | 853078 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 490.66 | 30/07/2009 | 000000071307 | 010324 | 853079 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 490.66 | 30/07/2009 | 000000071307 | 010324 | 853080 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000005 | 541.98 | 30/07/2009 | 000000071307 | 010324 | 853081 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000006 | 541.98 | 30/07/2009 | 000000071307 | 010324 | 853082 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000007 | 516.32 | 30/07/2009 | 000000071307 | 010324 | 853071 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 511.50 | 30/07/2009 | 000000071307 | 010324 | 853076 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 529.58 | 30/07/2009 | 000000071307 | 010324 | 853075 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1200.00 | 30/07/2009 | 000000071307 | 010324 | 853072 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 480.00 | 30/07/2009 | 000000071307 | 010324 | 853073 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 650.00 | 30/07/2009 | 000000071307 | 010324 | 853074 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 140.00 | 30/07/2009 | 000000071307 | 010324 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 125.50 | 30/07/2009 | 000000071307 | 010324 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 89.00 | 30/07/2009 | 000000071307 | 010324 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 217.55 | 30/07/2009 | 000000071307 | 010324 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 547.35 | 30/07/2009 | 000000071307 | 010324 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 466.00 | 30/07/2009 | 000000071307 | 010324 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 4158.00 | 30/07/2009 | 000000071307 | 010324 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 36.28 | 30/07/2009 | 000000071307 | 010324 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1088.62 | 30/07/2009 | 000000071307 | 010324 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 174.87 | 30/07/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 49.50 | 03/08/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1000.00 | 05/08/2009 | 000000071307 | 010324 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 310.80 | 10/08/2009 | 000000071307 | 010324 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 73.00 | 17/08/2009 | 000000071307 | 010324 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 400.00 | 17/08/2009 | 000000071307 | 010324 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 174.87 | 20/08/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 511.50 | 20/08/2009 | 000000071307 | 010324 | 853146 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 529.58 | 20/08/2009 | 000000071307 | 010324 | 853144 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 541.98 | 20/08/2009 | 000000071307 | 010324 | 853145 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 490.66 | 20/08/2009 | 000000071307 | 010324 | 853142 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 567.64 | 20/08/2009 | 000000071307 | 010324 | 853143 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 490.66 | 20/08/2009 | 000000071307 | 010324 | 853110 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 500.56 | 20/08/2009 | 000000071307 | 010324 | 853109 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 516.32 | 20/08/2009 | 000000071307 | 010324 | 853148 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 541.98 | 20/08/2009 | 000000071307 | 010324 | 853147 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 90.00 | 20/08/2009 | 000000071307 | 010324 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853140 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853141 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853133 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853139 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853134 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853135 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853136 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853137 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 2100.00 | 20/08/2009 | 000000071307 | 010324 | 853138 | 263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 87.30 | 20/08/2009 | 000000071307 | 010324 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 120.00 | 24/08/2009 | 000000071307 | 010324 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 140.00 | 28/08/2009 | 000000071307 | 010324 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1800.00 | 31/08/2009 | 000000071307 | 010324 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 120.00 | 31/08/2009 | 000000071307 | 010324 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 320.28 | 31/08/2009 | 000000071307 | 010324 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 89.00 | 31/08/2009 | 000000071307 | 010324 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 480.00 | 31/08/2009 | 000000071307 | 010324 | 853103 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 650.00 | 31/08/2009 | 000000071307 | 010324 | 853112 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1200.00 | 31/08/2009 | 000000071307 | 010324 | 853111 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1224.30 | 31/08/2009 | 000000071307 | 010324 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 36.39 | 31/08/2009 | 000000071307 | 010324 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 466.00 | 31/08/2009 | 000000071307 | 010324 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 547.35 | 31/08/2009 | 000000071307 | 010324 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 4158.00 | 31/08/2009 | 000000071307 | 010324 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 49.06 | 01/09/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1.45 | 03/09/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 120.00 | 08/09/2009 | 000000071307 | 010324 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 90.00 | 18/09/2009 | 000000071307 | 010324 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 90.00 | 18/09/2009 | 000000071307 | 010324 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 90.00 | 18/09/2009 | 000000071307 | 010324 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 90.00 | 18/09/2009 | 000000071307 | 010324 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 174.87 | 21/09/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853182 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853181 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853180 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853186 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853185 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853184 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853179 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853188 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 2100.00 | 21/09/2009 | 000000071307 | 010324 | 853187 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 101.60 | 28/09/2009 | 000000071307 | 010324 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 94.50 | 30/09/2009 | 000000071307 | 010324 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 465.00 | 30/09/2009 | 000000071307 | 010324 | 853164 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 541.98 | 30/09/2009 | 000000071307 | 010324 | 853169 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 590.56 | 30/09/2009 | 000000071307 | 010324 | 853166 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 490.66 | 30/09/2009 | 000000071307 | 010324 | 853168 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 567.64 | 30/09/2009 | 000000071307 | 010324 | 853167 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 541.98 | 30/09/2009 | 000000071307 | 010324 | 853170 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 516.32 | 30/09/2009 | 000000071307 | 010324 | 853165 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 511.50 | 30/09/2009 | 000000071307 | 010324 | 853171 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 529.58 | 30/09/2009 | 000000071307 | 010324 | 853172 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 600.00 | 30/09/2009 | 000000071307 | 010324 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 480.00 | 30/09/2009 | 000000071307 | 010324 | 853175 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1200.00 | 30/09/2009 | 000000071307 | 010324 | 853173 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 650.00 | 30/09/2009 | 000000071307 | 010324 | 853174 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 89.00 | 30/09/2009 | 000000071307 | 010324 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 140.00 | 30/09/2009 | 000000071307 | 010324 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1004.35 | 30/09/2009 | 000000071307 | 010324 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 45.97 | 01/10/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1.45 | 02/10/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 108.00 | 05/10/2009 | 000000071307 | 010324 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 92.00 | 05/10/2009 | 000000071307 | 010324 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 360.00 | 05/10/2009 | 000000071307 | 010324 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 19.80 | 07/10/2009 | 000000071307 | 010324 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 564.43 | 09/10/2009 | 000000071307 | 010324 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 120.00 | 09/10/2009 | 000000071307 | 010324 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 90.00 | 14/10/2009 | 000000071307 | 010324 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 63.00 | 20/10/2009 | 000000071307 | 010324 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 174.87 | 20/10/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853202 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853201 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853208 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000004 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853209 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000005 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853210 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000006 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853211 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000007 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853205 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000008 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853206 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000009 | 2100.00 | 20/10/2009 | 000000071307 | 010324 | 853207 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 89.00 | 20/10/2009 | 000000071307 | 010324 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 72.56 | 20/10/2009 | 000000071307 | 010324 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 511.50 | 20/10/2009 | 000000071307 | 010324 | 853216 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 529.58 | 20/10/2009 | 000000071307 | 010324 | 853215 | 40.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 541.98 | 20/10/2009 | 000000071307 | 010324 | 853219 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 590.56 | 20/10/2009 | 000000071307 | 010324 | 853220 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 516.32 | 20/10/2009 | 000000071307 | 010324 | 853213 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 541.98 | 20/10/2009 | 000000071307 | 010324 | 853224 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 567.64 | 20/10/2009 | 000000071307 | 010324 | 853217 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 490.66 | 20/10/2009 | 000000071307 | 010324 | 853218 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000007 | 465.00 | 20/10/2009 | 000000071307 | 010324 | 853214 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 466.00 | 20/10/2009 | 000000071307 | 010324 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 573.01 | 20/10/2009 | 000000071307 | 010324 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 4158.00 | 20/10/2009 | 000000071307 | 010324 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 94.50 | 20/10/2009 | 000000071307 | 010324 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 650.00 | 20/10/2009 | 000000071307 | 010324 | 853221 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1200.00 | 20/10/2009 | 000000071307 | 010324 | 853223 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 480.00 | 20/10/2009 | 000000071307 | 010324 | 853222 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 120.00 | 20/10/2009 | 000000071307 | 010324 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 573.01 | 20/10/2009 | 000000071307 | 010324 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 466.00 | 20/10/2009 | 000000071307 | 010324 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 277.00 | 21/10/2009 | 000000071307 | 010324 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 19.80 | 27/10/2009 | 000000071307 | 010324 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 4158.00 | 28/10/2009 | 000000071307 | 010324 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 140.00 | 30/10/2009 | 000000071307 | 010324 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1030.85 | 30/10/2009 | 000000071307 | 010324 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 120.00 | 03/11/2009 | 000000071307 | 010324 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 139.00 | 04/11/2009 | 000000071307 | 010324 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 42.27 | 04/11/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 90.00 | 13/11/2009 | 000000071307 | 010324 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 90.00 | 13/11/2009 | 000000071307 | 010324 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 90.00 | 13/11/2009 | 000000071307 | 010324 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 529.58 | 20/11/2009 | 000000071307 | 010324 | 853235 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 511.50 | 20/11/2009 | 000000071307 | 010324 | 853234 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 490.66 | 20/11/2009 | 000000071307 | 010324 | 853238 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 567.64 | 20/11/2009 | 000000071307 | 010324 | 853237 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 541.98 | 20/11/2009 | 000000071307 | 010324 | 853236 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 465.00 | 20/11/2009 | 000000071307 | 010324 | 853242 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 590.56 | 20/11/2009 | 000000071307 | 010324 | 853239 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000006 | 516.32 | 20/11/2009 | 000000071307 | 010324 | 853241 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000007 | 541.98 | 20/11/2009 | 000000071307 | 010324 | 853240 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1200.00 | 20/11/2009 | 000000071307 | 010324 | 853245 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 650.00 | 20/11/2009 | 000000071307 | 010324 | 853243 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 480.00 | 20/11/2009 | 000000071307 | 010324 | 853244 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 156.86 | 20/11/2009 | 000000071307 | 010324 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 90.00 | 25/11/2009 | 000000071307 | 010324 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 120.00 | 25/11/2009 | 000000071307 | 010324 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 284.54 | 27/11/2009 | 000000071307 | 010324 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 89.00 | 27/11/2009 | 000000071307 | 010324 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 38.67 | 27/11/2009 | 000000071307 | 010324 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 4158.00 | 27/11/2009 | 000000071307 | 010324 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 466.00 | 27/11/2009 | 000000071307 | 010324 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 610.52 | 27/11/2009 | 000000071307 | 010324 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853260 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000002 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853263 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000003 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853259 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000004 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853258 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000005 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853261 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000006 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853257 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000007 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853249 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000008 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853262 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000009 | 2100.00 | 27/11/2009 | 000000071307 | 010324 | 853256 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 94.50 | 27/11/2009 | 000000071307 | 010324 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1003.88 | 30/11/2009 | 000000071307 | 010324 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 140.00 | 30/11/2009 | 000000071307 | 010324 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 41.63 | 01/12/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 233.00 | 01/12/2009 | 000000071307 | 010324 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 170.00 | 07/12/2009 | 000000071307 | 010324 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 30.00 | 07/12/2009 | 000000071307 | 010324 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 220.00 | 07/12/2009 | 000000071307 | 010324 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 450.00 | 07/12/2009 | 000000071307 | 010324 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 120.00 | 08/12/2009 | 000000071307 | 010324 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 128.00 | 08/12/2009 | 000000071307 | 010324 | 853281 | 17.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 120.00 | 15/12/2009 | 000000071307 | 010324 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 650.00 | 18/12/2009 | 000000071307 | 010324 | 853317 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1200.00 | 18/12/2009 | 000000071307 | 010324 | 853316 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853273 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 554.40 | 18/12/2009 | 000000071307 | 010324 | 853306 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000003 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853274 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000004 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853303 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000005 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853300 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000006 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853313 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000007 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853302 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853279 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853276 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853271 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000004 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853275 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000005 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853269 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000006 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853270 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000007 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853277 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000008 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853272 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000009 | 2100.00 | 18/12/2009 | 000000071307 | 010324 | 853278 | 284.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853305 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853304 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 490.66 | 18/12/2009 | 000000071307 | 010324 | 853310 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000002 | 567.64 | 18/12/2009 | 000000071307 | 010324 | 853309 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000003 | 541.98 | 18/12/2009 | 000000071307 | 010324 | 853312 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000004 | 541.98 | 18/12/2009 | 000000071307 | 010324 | 853308 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000005 | 516.32 | 18/12/2009 | 000000071307 | 010324 | 853307 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000006 | 590.56 | 18/12/2009 | 000000071307 | 010324 | 853311 | 44.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000007 | 465.00 | 18/12/2009 | 000000071307 | 010324 | 853301 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 511.50 | 18/12/2009 | 000000071307 | 010324 | 853315 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000002 | 529.58 | 18/12/2009 | 000000071307 | 010324 | 853314 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 36.28 | 18/12/2009 | 000000071307 | 010324 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 89.00 | 18/12/2009 | 000000071307 | 010324 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 292.39 | 18/12/2009 | 000000071307 | 010324 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 94.50 | 18/12/2009 | 000000071307 | 010324 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 4158.00 | 21/12/2009 | 000000071307 | 010324 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 573.01 | 21/12/2009 | 000000071307 | 010324 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 395.60 | 21/12/2009 | 000000071307 | 010324 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 940.37 | 21/12/2009 | 000000071307 | 010324 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 140.00 | 21/12/2009 | 000000071307 | 010324 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 160.00 | 28/12/2009 | 000000071307 | 010324 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 158.00 | 28/12/2009 | 000000071307 | 010324 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 250.00 | 28/12/2009 | 000000071307 | 010324 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 625.00 | 30/12/2009 | 000000071307 | 010324 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 67.03 | 30/12/2009 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 458
Última atualização: 11/06/2024