| 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 | 1500.00 | 20/01/2009 | 000000053384 | 024600 | 853412 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1500.00 | 20/01/2009 | 000000053384 | 024600 | 853413 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1500.00 | 20/01/2009 | 000000053384 | 024600 | 853414 | 585.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1500.00 | 20/01/2009 | 000000053384 | 024600 | 853420 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1500.00 | 20/01/2009 | 000000053384 | 024600 | 853415 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1000.00 | 20/01/2009 | 000000053384 | 024600 | 853416 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1500.00 | 20/01/2009 | 000000053384 | 024600 | 853417 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 3000.00 | 20/01/2009 | 000000053384 | 024600 | 853418 | 396.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1500.00 | 20/01/2009 | 000000053384 | 024600 | 853419 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 415.00 | 20/01/2009 | 000000053384 | 024600 | 853422 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 511.92 | 20/01/2009 | 000000053384 | 024600 | 853428 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 463.46 | 20/01/2009 | 000000053384 | 024600 | 853434 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 487.69 | 20/01/2009 | 000000053384 | 024600 | 853423 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 622.50 | 20/01/2009 | 000000053384 | 024600 | 853429 | 49.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 463.46 | 20/01/2009 | 000000053384 | 024600 | 853425 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 415.00 | 20/01/2009 | 000000053384 | 024600 | 853424 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 487.69 | 20/01/2009 | 000000053384 | 024600 | 853426 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 439.23 | 20/01/2009 | 000000053384 | 024600 | 853421 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 553.42 | 20/01/2009 | 000000053384 | 024600 | 853433 | 249.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 504.96 | 20/01/2009 | 000000053384 | 024600 | 853432 | 248.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 615.14 | 20/01/2009 | 000000053384 | 024600 | 853431 | 63.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 20/01/2009 | 000000053384 | 024600 | 853440 | 39.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 550.00 | 20/01/2009 | 000000053384 | 024600 | 853436 | 16.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/01/2009 | 000000053384 | 024600 | 853430 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/01/2009 | 000000053384 | 024600 | 853437 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 20/01/2009 | 000000053384 | 024600 | 853441 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1600.00 | 20/01/2009 | 000000053384 | 024600 | 853439 | 60.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 20/01/2009 | 000000053384 | 024600 | 853435 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 85.00 | 20/01/2009 | 000000053384 | 024600 | 853442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 20/01/2009 | 000000053384 | 024600 | 853438 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 174.46 | 21/01/2009 | 000000053384 | 024600 | 853442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 17.90 | 21/01/2009 | 000000053384 | 024600 | 853442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 176.80 | 28/01/2009 | 000000053384 | 024600 | 853445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 283.78 | 29/01/2009 | 000000053384 | 024600 | 853449 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 104.90 | 29/01/2009 | 000000053384 | 024600 | 853451 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 70.00 | 29/01/2009 | 000000053384 | 024600 | 853447 | 2.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 29/01/2009 | 000000053384 | 024600 | 853446 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 210.00 | 30/01/2009 | 000000053384 | 024600 | 853450 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 60.00 | 30/01/2009 | 000000053384 | 024600 | 853453 | 1.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 260.00 | 30/01/2009 | 000000053384 | 024600 | 853452 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1503.00 | 05/02/2009 | 000000053384 | 024600 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1486.89 | 10/02/2009 | 000000053384 | 024600 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 155.00 | 10/02/2009 | 000000053384 | 024600 | 853456 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 336.44 | 10/02/2009 | 000000053384 | 024600 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 12/02/2009 | 000000053384 | 024600 | 853457 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2862.00 | 12/02/2009 | 000000053384 | 024600 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 19/02/2009 | 000000053384 | 024600 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 13500.00 | 20/02/2009 | 000000053384 | 024600 | 000000 | 1921.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 697.50 | 20/02/2009 | 000000053384 | 024600 | 000000 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 465.00 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 489.23 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 513.46 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 561.92 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 537.69 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 513.46 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 465.00 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 537.69 | 20/02/2009 | 000000053384 | 024600 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 583.82 | 20/02/2009 | 000000053384 | 024600 | 000000 | 258.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 155.00 | 20/02/2009 | 000000053384 | 024600 | 853480 | 169.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 529.58 | 20/02/2009 | 000000053384 | 024600 | 000000 | 254.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 547.66 | 20/02/2009 | 000000053384 | 024600 | 000000 | 70.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 687.16 | 20/02/2009 | 000000053384 | 024600 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 20/02/2009 | 000000053384 | 024600 | 853466 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 650.00 | 20/02/2009 | 000000053384 | 024600 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 20/02/2009 | 000000053384 | 024600 | 853461 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 550.00 | 20/02/2009 | 000000053384 | 024600 | 853460 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 20/02/2009 | 000000053384 | 024600 | 853462 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 20/02/2009 | 000000053384 | 024600 | 853459 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 100.00 | 20/02/2009 | 000000053384 | 024600 | 853467 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 70.00 | 20/02/2009 | 000000053384 | 024600 | 853467 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.11 | 20/02/2009 | 000000053384 | 024600 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 33.96 | 20/02/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 60.00 | 20/02/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 20/02/2009 | 000000053384 | 024600 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 500.00 | 20/02/2009 | 000000053384 | 024600 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 186.90 | 26/02/2009 | 000000053384 | 024600 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 18.60 | 26/02/2009 | 000000053384 | 024600 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 36.60 | 26/02/2009 | 000000053384 | 024600 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 22.00 | 26/02/2009 | 000000053384 | 024600 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 257.47 | 27/02/2009 | 000000053384 | 024600 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 100.10 | 27/02/2009 | 000000053384 | 024600 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 90.30 | 27/02/2009 | 000000053384 | 024600 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 27.05 | 27/02/2009 | 000000053384 | 024600 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 350.00 | 27/02/2009 | 000000053384 | 024600 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 90.00 | 27/02/2009 | 000000053384 | 024600 | 853479 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1200.00 | 27/02/2009 | 000000053384 | 024600 | 853482 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 100.00 | 27/02/2009 | 000000053384 | 024600 | 853477 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1000.00 | 27/02/2009 | 000000053384 | 024600 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 429.00 | 05/03/2009 | 000000053384 | 024600 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3578.40 | 06/03/2009 | 000000053384 | 024600 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 118.45 | 06/03/2009 | 000000053384 | 024600 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 75.81 | 06/03/2009 | 000000053384 | 024600 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 300.00 | 13/03/2009 | 000000053384 | 024600 | 853487 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1.45 | 14/03/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 700.00 | 18/03/2009 | 000000053384 | 024600 | 853488 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 13500.00 | 20/03/2009 | 000000053384 | 024600 | 000000 | 2769.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 4780.95 | 20/03/2009 | 000000053384 | 024600 | 000000 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2535.25 | 20/03/2009 | 000000053384 | 024600 | 000000 | 798.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1300.00 | 20/03/2009 | 000000053384 | 024600 | 853491 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1600.00 | 20/03/2009 | 000000053384 | 024600 | 853490 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 20/03/2009 | 000000053384 | 024600 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 500.00 | 20/03/2009 | 000000053384 | 024600 | 853494 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 550.00 | 20/03/2009 | 000000053384 | 024600 | 853489 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 500.00 | 20/03/2009 | 000000053384 | 024600 | 853495 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 600.00 | 20/03/2009 | 000000053384 | 024600 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 33.79 | 20/03/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 63.00 | 20/03/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 284.20 | 23/03/2009 | 000000053384 | 024600 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 155.70 | 24/03/2009 | 000000053384 | 024600 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 164.60 | 24/03/2009 | 000000053384 | 024600 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 100.00 | 26/03/2009 | 000000053384 | 024600 | 853500 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 165.00 | 26/03/2009 | 000000053384 | 024600 | 853503 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 70.00 | 26/03/2009 | 000000053384 | 024600 | 853501 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 259.00 | 27/03/2009 | 000000053384 | 024600 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 139.07 | 27/03/2009 | 000000053384 | 024600 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 597.93 | 31/03/2009 | 000000053384 | 024600 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 863.00 | 01/04/2009 | 000000053384 | 024600 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1900.00 | 13/04/2009 | 000000053384 | 024600 | 853508 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 439.42 | 15/04/2009 | 000000053384 | 024600 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 460.00 | 15/04/2009 | 000000053384 | 024600 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3578.40 | 16/04/2009 | 000000053384 | 024600 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 124.72 | 17/04/2009 | 000000053384 | 024600 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 144.30 | 17/04/2009 | 000000053384 | 024600 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 12000.00 | 20/04/2009 | 000000053384 | 024600 | 000000 | 2226.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1500.00 | 20/04/2009 | 000000053384 | 024600 | 853523 | 665.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 4243.26 | 20/04/2009 | 000000053384 | 024600 | 000000 | 440.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 537.69 | 20/04/2009 | 000000053384 | 024600 | 853524 | 202.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2555.07 | 20/04/2009 | 000000053384 | 024600 | 000000 | 838.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 251.50 | 20/04/2009 | 000000053384 | 024600 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 197.90 | 20/04/2009 | 000000053384 | 024600 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1300.00 | 20/04/2009 | 000000053384 | 024600 | 853513 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1600.00 | 20/04/2009 | 000000053384 | 024600 | 853512 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 650.00 | 20/04/2009 | 000000053384 | 024600 | 853514 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 20/04/2009 | 000000053384 | 024600 | 853519 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 550.00 | 20/04/2009 | 000000053384 | 024600 | 853515 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 20/04/2009 | 000000053384 | 024600 | 853517 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 20/04/2009 | 000000053384 | 024600 | 853518 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 70.00 | 20/04/2009 | 000000053384 | 024600 | 853516 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 600.00 | 20/04/2009 | 000000053384 | 024600 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 57.00 | 22/04/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 30.58 | 22/04/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 60.00 | 23/04/2009 | 000000053384 | 024600 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 237.00 | 24/04/2009 | 000000053384 | 024600 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 135.00 | 28/04/2009 | 000000053384 | 024600 | 853530 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 30.00 | 28/04/2009 | 000000053384 | 024600 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 273.73 | 29/04/2009 | 000000053384 | 024600 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 630.31 | 07/05/2009 | 000000053384 | 024600 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1900.00 | 13/05/2009 | 000000053384 | 024600 | 853534 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 3578.40 | 14/05/2009 | 000000053384 | 024600 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1300.00 | 20/05/2009 | 000000053384 | 024600 | 853536 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1600.00 | 20/05/2009 | 000000053384 | 024600 | 853537 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 650.00 | 20/05/2009 | 000000053384 | 024600 | 853540 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 550.00 | 20/05/2009 | 000000053384 | 024600 | 853538 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 500.00 | 20/05/2009 | 000000053384 | 024600 | 853539 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 500.00 | 20/05/2009 | 000000053384 | 024600 | 853541 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 100.00 | 20/05/2009 | 000000053384 | 024600 | 853542 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 70.00 | 20/05/2009 | 000000053384 | 024600 | 853543 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 63.00 | 20/05/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 32.20 | 20/05/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 13500.00 | 20/05/2009 | 000000053384 | 024600 | 000000 | 3330.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 4780.95 | 20/05/2009 | 000000053384 | 024600 | 000000 | 502.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2415.23 | 20/05/2009 | 000000053384 | 024600 | 000000 | 759.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 219.95 | 29/05/2009 | 000000053384 | 024600 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 243.15 | 29/05/2009 | 000000053384 | 024600 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 258.15 | 29/05/2009 | 000000053384 | 024600 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 120.00 | 29/05/2009 | 000000053384 | 024600 | 853546 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 500.00 | 29/05/2009 | 000000053384 | 024600 | 853558 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 600.00 | 29/05/2009 | 000000053384 | 024600 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 249.24 | 29/05/2009 | 000000053384 | 024600 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 137.11 | 29/05/2009 | 000000053384 | 024600 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 474.50 | 01/06/2009 | 000000053384 | 024600 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1726.66 | 03/06/2009 | 000000053384 | 024600 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 3578.40 | 10/06/2009 | 000000053384 | 024600 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1300.00 | 19/06/2009 | 000000053384 | 024600 | 853556 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 650.00 | 19/06/2009 | 000000053384 | 024600 | 853561 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1600.00 | 19/06/2009 | 000000053384 | 024600 | 853557 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 500.00 | 19/06/2009 | 000000053384 | 024600 | 853559 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 550.00 | 19/06/2009 | 000000053384 | 024600 | 853560 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 600.00 | 19/06/2009 | 000000053384 | 024600 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 13500.00 | 19/06/2009 | 000000053384 | 024600 | 000000 | 3330.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 4756.72 | 19/06/2009 | 000000053384 | 024600 | 000000 | 502.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2415.23 | 19/06/2009 | 000000053384 | 024600 | 000000 | 759.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 63.00 | 19/06/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 32.15 | 19/06/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 186.55 | 22/06/2009 | 000000053384 | 024600 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 177.70 | 22/06/2009 | 000000053384 | 024600 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1900.00 | 23/06/2009 | 000000053384 | 024600 | 853562 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 500.00 | 23/06/2009 | 000000053384 | 024600 | 853567 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 70.00 | 23/06/2009 | 000000053384 | 024600 | 853566 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 219.95 | 30/06/2009 | 000000053384 | 024600 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 474.97 | 30/06/2009 | 000000053384 | 024600 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 100.00 | 30/06/2009 | 000000053384 | 024600 | 853572 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 124.12 | 30/06/2009 | 000000053384 | 024600 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 111.63 | 30/06/2009 | 000000053384 | 024600 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 60.00 | 17/07/2009 | 000000053384 | 024600 | 853575 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 3602.63 | 20/07/2009 | 000000053384 | 024600 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 135.00 | 20/07/2009 | 000000053384 | 024600 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1600.00 | 20/07/2009 | 000000053384 | 024600 | 853577 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1300.00 | 20/07/2009 | 000000053384 | 024600 | 853578 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 13500.00 | 20/07/2009 | 000000053384 | 024600 | 000000 | 4176.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 4756.72 | 20/07/2009 | 000000053384 | 024600 | 000000 | 502.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 3514.95 | 20/07/2009 | 000000053384 | 024600 | 000000 | 759.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 63.00 | 20/07/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 32.66 | 20/07/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 500.00 | 21/07/2009 | 000000053384 | 024600 | 853579 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.45 | 29/07/2009 | 000000053384 | 024600 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 219.95 | 30/07/2009 | 000000053384 | 024600 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 650.00 | 30/07/2009 | 000000053384 | 024600 | 853584 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 550.00 | 30/07/2009 | 000000053384 | 024600 | 853582 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 500.00 | 30/07/2009 | 000000053384 | 024600 | 853581 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 70.00 | 30/07/2009 | 000000053384 | 024600 | 853583 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1900.00 | 30/07/2009 | 000000053384 | 024600 | 853585 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 600.00 | 30/07/2009 | 000000053384 | 024600 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 117.36 | 03/08/2009 | 000000053384 | 024600 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 116.93 | 03/08/2009 | 000000053384 | 024600 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3602.63 | 10/08/2009 | 000000053384 | 024600 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 105.00 | 10/08/2009 | 000000053384 | 024600 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 129.21 | 10/08/2009 | 000000053384 | 024600 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 402.94 | 10/08/2009 | 000000053384 | 024600 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 15000.00 | 20/08/2009 | 000000053384 | 024600 | 000000 | 3863.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2415.23 | 20/08/2009 | 000000053384 | 024600 | 000000 | 759.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 39.00 | 20/08/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 25.58 | 20/08/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1651.73 | 25/08/2009 | 000000053384 | 024600 | 000000 | 130.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 3104.99 | 25/08/2009 | 000000053384 | 024600 | 000000 | 372.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1300.00 | 25/08/2009 | 000000053384 | 024600 | 853602 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1600.00 | 25/08/2009 | 000000053384 | 024600 | 853603 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1900.00 | 25/08/2009 | 000000053384 | 024600 | 853601 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 550.00 | 25/08/2009 | 000000053384 | 024600 | 853599 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 500.00 | 25/08/2009 | 000000053384 | 024600 | 853600 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 200.00 | 25/08/2009 | 000000053384 | 024600 | 853598 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 25/08/2009 | 000000053384 | 024600 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 27.00 | 26/08/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 4.25 | 26/08/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 650.00 | 31/08/2009 | 000000053384 | 024600 | 853605 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 31/08/2009 | 000000053384 | 024600 | 853604 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 70.00 | 31/08/2009 | 000000053384 | 024600 | 853606 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 339.40 | 31/08/2009 | 000000053384 | 024600 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 219.95 | 01/09/2009 | 000000053384 | 024600 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 195.00 | 01/09/2009 | 000000053384 | 024600 | 853609 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 191.55 | 01/09/2009 | 000000053384 | 024600 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 614.90 | 03/09/2009 | 000000053384 | 024600 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 3932.63 | 09/09/2009 | 000000053384 | 024600 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 145.53 | 15/09/2009 | 000000053384 | 024600 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 121.46 | 15/09/2009 | 000000053384 | 024600 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 15000.00 | 18/09/2009 | 000000053384 | 024600 | 000000 | 3863.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2415.23 | 21/09/2009 | 000000053384 | 024600 | 000000 | 710.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 27.00 | 21/09/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 12.00 | 21/09/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 11.13 | 21/09/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 3.40 | 21/09/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 478.84 | 30/09/2009 | 000000053384 | 024600 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 238.90 | 30/09/2009 | 000000053384 | 024600 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 167.05 | 30/09/2009 | 000000053384 | 024600 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1300.00 | 30/09/2009 | 000000053384 | 024600 | 853624 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1600.00 | 30/09/2009 | 000000053384 | 024600 | 853617 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 650.00 | 30/09/2009 | 000000053384 | 024600 | 853628 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1900.00 | 30/09/2009 | 000000053384 | 024600 | 853623 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 500.00 | 30/09/2009 | 000000053384 | 024600 | 853618 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 70.00 | 30/09/2009 | 000000053384 | 024600 | 853625 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 100.00 | 30/09/2009 | 000000053384 | 024600 | 853626 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 120.00 | 30/09/2009 | 000000053384 | 024600 | 853631 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 600.00 | 30/09/2009 | 000000053384 | 024600 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 570.00 | 30/09/2009 | 000000053384 | 024600 | 853620 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 2465.48 | 01/10/2009 | 000000053384 | 024600 | 000000 | 130.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 4499.99 | 01/10/2009 | 000000053384 | 024600 | 000000 | 372.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 27.00 | 01/10/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 12.92 | 01/10/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 219.95 | 02/10/2009 | 000000053384 | 024600 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 168.73 | 16/10/2009 | 000000053384 | 024600 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 105.46 | 16/10/2009 | 000000053384 | 024600 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 5.47 | 16/10/2009 | 000000053384 | 024600 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 4286.03 | 20/10/2009 | 000000053384 | 024600 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 15000.00 | 20/10/2009 | 000000053384 | 024600 | 000000 | 4311.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 2415.23 | 20/10/2009 | 000000053384 | 024600 | 000000 | 1044.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1162.50 | 20/10/2009 | 000000053384 | 024600 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 3104.99 | 20/10/2009 | 000000053384 | 024600 | 000000 | 372.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1600.00 | 20/10/2009 | 000000053384 | 024600 | 853636 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 500.00 | 20/10/2009 | 000000053384 | 024600 | 853637 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 31.72 | 20/10/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 63.00 | 20/10/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 271.95 | 29/10/2009 | 000000053384 | 024600 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 219.95 | 30/10/2009 | 000000053384 | 024600 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 313.65 | 30/10/2009 | 000000053384 | 024600 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 307.95 | 30/10/2009 | 000000053384 | 024600 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 135.00 | 30/10/2009 | 000000053384 | 024600 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1300.00 | 30/10/2009 | 000000053384 | 024600 | 853646 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1000.00 | 30/10/2009 | 000000053384 | 024600 | 853653 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 650.00 | 30/10/2009 | 000000053384 | 024600 | 853645 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 550.00 | 30/10/2009 | 000000053384 | 024600 | 853647 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 100.00 | 30/10/2009 | 000000053384 | 024600 | 853638 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 500.00 | 30/10/2009 | 000000053384 | 024600 | 853640 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 30/10/2009 | 000000053384 | 024600 | 853641 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1900.00 | 30/10/2009 | 000000053384 | 024600 | 853642 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 70.00 | 30/10/2009 | 000000053384 | 024600 | 853648 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 600.00 | 30/10/2009 | 000000053384 | 024600 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 225.00 | 06/11/2009 | 000000053384 | 024600 | 853656 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 97.62 | 13/11/2009 | 000000053384 | 024600 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 171.57 | 13/11/2009 | 000000053384 | 024600 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 3854.56 | 20/11/2009 | 000000053384 | 024600 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1300.00 | 20/11/2009 | 000000053384 | 024600 | 853659 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1600.00 | 20/11/2009 | 000000053384 | 024600 | 853658 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 650.00 | 20/11/2009 | 000000053384 | 024600 | 853662 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 500.00 | 20/11/2009 | 000000053384 | 024600 | 853660 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 100.00 | 20/11/2009 | 000000053384 | 024600 | 853666 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 570.00 | 20/11/2009 | 000000053384 | 024600 | 853661 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 70.00 | 20/11/2009 | 000000053384 | 024600 | 853667 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 500.00 | 20/11/2009 | 000000053384 | 024600 | 853663 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 600.00 | 20/11/2009 | 000000053384 | 024600 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 15000.00 | 23/11/2009 | 000000053384 | 024600 | 000000 | 4311.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1162.50 | 23/11/2009 | 000000053384 | 024600 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 3104.99 | 23/11/2009 | 000000053384 | 024600 | 000000 | 372.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 2580.57 | 23/11/2009 | 000000053384 | 024600 | 000000 | 1066.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 63.00 | 23/11/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 32.00 | 23/11/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 211.50 | 24/11/2009 | 000000053384 | 024600 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 203.00 | 26/11/2009 | 000000053384 | 024600 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 1900.00 | 26/11/2009 | 000000053384 | 024600 | 853672 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 500.00 | 27/11/2009 | 000000053384 | 024600 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 242.11 | 30/11/2009 | 000000053384 | 024600 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 2473.55 | 18/12/2009 | 000000053384 | 024600 | 000000 | 1044.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 1162.50 | 18/12/2009 | 000000053384 | 024600 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 3104.99 | 18/12/2009 | 000000053384 | 024600 | 000000 | 372.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1099.73 | 18/12/2009 | 000000053384 | 024600 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 581.25 | 18/12/2009 | 000000053384 | 024600 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1395.00 | 18/12/2009 | 000000053384 | 024600 | 000000 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 63.00 | 18/12/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 31.83 | 18/12/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1300.00 | 18/12/2009 | 000000053384 | 024600 | 853683 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1600.00 | 18/12/2009 | 000000053384 | 024600 | 853682 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 650.00 | 18/12/2009 | 000000053384 | 024600 | 853684 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 570.00 | 18/12/2009 | 000000053384 | 024600 | 853676 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 500.00 | 18/12/2009 | 000000053384 | 024600 | 853677 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 500.00 | 18/12/2009 | 000000053384 | 024600 | 853679 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 1900.00 | 18/12/2009 | 000000053384 | 024600 | 853681 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 100.00 | 18/12/2009 | 000000053384 | 024600 | 853680 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 600.00 | 18/12/2009 | 000000053384 | 024600 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 126.53 | 18/12/2009 | 000000053384 | 024600 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 22.39 | 18/12/2009 | 000000053384 | 024600 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 92.87 | 18/12/2009 | 000000053384 | 024600 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 400.00 | 18/12/2009 | 000000053384 | 024600 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 13500.00 | 18/12/2009 | 000000053384 | 024600 | 000000 | 4176.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 70.00 | 21/12/2009 | 000000053384 | 024600 | 853688 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 36.00 | 22/12/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 2.51 | 22/12/2009 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 318.65 | 23/12/2009 | 000000053384 | 024600 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 203.00 | 23/12/2009 | 000000053384 | 024600 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 530.00 | 23/12/2009 | 000000053384 | 024600 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 600.00 | 23/12/2009 | 000000053384 | 024600 | 853695 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 3145.92 | 23/12/2009 | 000000053384 | 024600 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 219.95 | 29/12/2009 | 000000053384 | 024600 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 241.95 | 29/12/2009 | 000000053384 | 024600 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 869.55 | 30/12/2009 | 000000053384 | 024600 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 3524.56 | 30/12/2009 | 000000053384 | 024600 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024