| 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 | 415.00 | 09/01/2009 | 000000005238 | 002291 | 852205 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 593.45 | 09/01/2009 | 000000005238 | 002291 | 852206 | 47.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 547.80 | 09/01/2009 | 000000005238 | 002291 | 852207 | 43.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 593.45 | 09/01/2009 | 000000005238 | 002291 | 852208 | 47.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 09/01/2009 | 000000005238 | 002291 | 852209 | 373.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 200.00 | 09/01/2009 | 000000005238 | 002291 | 852221 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852210 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852211 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852212 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852213 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852214 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 90.00 | 09/01/2009 | 000000005238 | 002291 | 852218 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852215 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852216 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 09/01/2009 | 000000005238 | 002291 | 852217 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 120.00 | 12/01/2009 | 000000005238 | 002291 | 852219 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 90.00 | 12/01/2009 | 000000005238 | 002291 | 852220 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 14/01/2009 | 000000005238 | 002291 | 852231 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 569.45 | 14/01/2009 | 000000005238 | 002291 | 852232 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 120.00 | 14/01/2009 | 000000005238 | 002291 | 852233 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 14/01/2009 | 000000005238 | 002291 | 852234 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 14/01/2009 | 000000005238 | 002291 | 852235 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 14.00 | 14/01/2009 | 000000005238 | 002291 | 852235 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 72.00 | 14/01/2009 | 000000005238 | 002291 | 852235 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4613.94 | 14/01/2009 | 000000005238 | 002291 | 852230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 28.00 | 14/01/2009 | 000000005238 | 002291 | 852235 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852226 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852225 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852224 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852223 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852222 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852228 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852227 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 200.00 | 14/01/2009 | 000000005238 | 002291 | 852229 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 220.00 | 16/01/2009 | 000000005238 | 002291 | 852236 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 282.00 | 16/01/2009 | 000000005238 | 002291 | 852237 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 20/01/2009 | 000000005238 | 002291 | 852239 | 322.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 20/01/2009 | 000000005238 | 002291 | 852238 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 20/01/2009 | 000000005238 | 002291 | 852240 | 244.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 02/02/2009 | 000000005238 | 002291 | 852243 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 220.00 | 02/02/2009 | 000000005238 | 002291 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 80.00 | 04/02/2009 | 000000005238 | 002291 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 155.00 | 10/02/2009 | 000000005238 | 002291 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 14.00 | 10/02/2009 | 000000005238 | 002291 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1600.00 | 10/02/2009 | 000000005238 | 002291 | 852246 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 10/02/2009 | 000000005238 | 002291 | 852249 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 465.00 | 10/02/2009 | 000000005238 | 002291 | 852250 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 759.50 | 10/02/2009 | 000000005238 | 002291 | 852251 | 60.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 695.85 | 10/02/2009 | 000000005238 | 002291 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852256 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852257 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852258 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852259 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852260 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852261 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852262 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 2200.00 | 10/02/2009 | 000000005238 | 002291 | 852263 | 274.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 3200.00 | 10/02/2009 | 000000005238 | 002291 | 852255 | 395.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 651.00 | 10/02/2009 | 000000005238 | 002291 | 852267 | 52.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 651.00 | 10/02/2009 | 000000005238 | 002291 | 852266 | 52.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 465.00 | 10/02/2009 | 000000005238 | 002291 | 852265 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 10/02/2009 | 000000005238 | 002291 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1450.00 | 12/02/2009 | 000000005238 | 002291 | 852247 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1630.85 | 13/02/2009 | 000000005238 | 002291 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1600.00 | 13/02/2009 | 000000005238 | 002291 | 852248 | 127.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 4410.72 | 13/02/2009 | 000000005238 | 002291 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 400.00 | 11/03/2009 | 000000005238 | 002291 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1600.00 | 11/03/2009 | 000000005238 | 002291 | 852272 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1450.00 | 11/03/2009 | 000000005238 | 002291 | 852273 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1600.00 | 11/03/2009 | 000000005238 | 002291 | 852274 | 127.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 600.00 | 11/03/2009 | 000000005238 | 002291 | 852275 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3000.00 | 11/03/2009 | 000000005238 | 002291 | 852278 | 373.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852279 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852280 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852281 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852286 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852282 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852283 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852284 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2000.00 | 11/03/2009 | 000000005238 | 002291 | 852285 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 651.00 | 11/03/2009 | 000000005238 | 002291 | 852287 | 52.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 516.32 | 11/03/2009 | 000000005238 | 002291 | 852288 | 88.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 651.00 | 11/03/2009 | 000000005238 | 002291 | 852289 | 52.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 604.50 | 11/03/2009 | 000000005238 | 002291 | 852290 | 48.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 9.50 | 11/03/2009 | 000000005238 | 002291 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 47.00 | 11/03/2009 | 000000005238 | 002291 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 257.60 | 11/03/2009 | 000000005238 | 002291 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 184.33 | 11/03/2009 | 000000005238 | 002291 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 92.37 | 11/03/2009 | 000000005238 | 002291 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 120.00 | 11/03/2009 | 000000005238 | 002291 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 88.00 | 11/03/2009 | 000000005238 | 002291 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 5446.24 | 11/03/2009 | 000000005238 | 002291 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 120.00 | 12/03/2009 | 000000005238 | 002291 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 80.00 | 26/03/2009 | 000000005238 | 002291 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 220.00 | 26/03/2009 | 000000005238 | 002291 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 80.00 | 30/03/2009 | 000000005238 | 002291 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 400.00 | 09/04/2009 | 000000005238 | 002291 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 516.32 | 09/04/2009 | 000000005238 | 002291 | 852301 | 88.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 604.50 | 09/04/2009 | 000000005238 | 002291 | 852303 | 226.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 651.00 | 09/04/2009 | 000000005238 | 002291 | 852302 | 230.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 806.00 | 09/04/2009 | 000000005238 | 002291 | 852304 | 239.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1600.00 | 09/04/2009 | 000000005238 | 002291 | 852317 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1450.00 | 09/04/2009 | 000000005238 | 002291 | 852318 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1600.00 | 09/04/2009 | 000000005238 | 002291 | 852319 | 127.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 600.00 | 09/04/2009 | 000000005238 | 002291 | 852320 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852307 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852315 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852314 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852310 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852308 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852313 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852306 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2000.00 | 09/04/2009 | 000000005238 | 002291 | 852309 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3000.00 | 09/04/2009 | 000000005238 | 002291 | 852305 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1486.70 | 14/04/2009 | 000000005238 | 002291 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 750.00 | 14/04/2009 | 000000005238 | 002291 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 120.00 | 14/04/2009 | 000000005238 | 002291 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 8.40 | 14/04/2009 | 000000005238 | 002291 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 50.00 | 14/04/2009 | 000000005238 | 002291 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 4032.55 | 14/04/2009 | 000000005238 | 002291 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 158.44 | 15/04/2009 | 000000005238 | 002291 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 212.35 | 15/04/2009 | 000000005238 | 002291 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 80.00 | 30/04/2009 | 000000005238 | 002291 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 115.50 | 08/05/2009 | 000000005238 | 002291 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1600.00 | 08/05/2009 | 000000005238 | 002291 | 852337 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 600.00 | 08/05/2009 | 000000005238 | 002291 | 852340 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1600.00 | 08/05/2009 | 000000005238 | 002291 | 852339 | 127.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1450.00 | 08/05/2009 | 000000005238 | 002291 | 852338 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 651.00 | 08/05/2009 | 000000005238 | 002291 | 852344 | 52.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 516.32 | 08/05/2009 | 000000005238 | 002291 | 852341 | 88.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 651.00 | 08/05/2009 | 000000005238 | 002291 | 852342 | 52.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 604.50 | 08/05/2009 | 000000005238 | 002291 | 852343 | 48.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852352 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 3000.00 | 08/05/2009 | 000000005238 | 002291 | 852345 | 1120.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852349 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852351 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852347 | 749.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852346 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852353 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852350 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2000.00 | 08/05/2009 | 000000005238 | 002291 | 852348 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 113.01 | 11/05/2009 | 000000005238 | 002291 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 750.00 | 11/05/2009 | 000000005238 | 002291 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 400.00 | 13/05/2009 | 000000005238 | 002291 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 136.55 | 15/05/2009 | 000000005238 | 002291 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 80.00 | 22/05/2009 | 000000005238 | 002291 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 120.00 | 29/05/2009 | 000000005238 | 002291 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 126.41 | 29/05/2009 | 000000005238 | 002291 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 5700.41 | 29/05/2009 | 000000005238 | 002291 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 748.82 | 10/06/2009 | 000000005238 | 002291 | 852369 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 976.50 | 10/06/2009 | 000000005238 | 002291 | 852370 | 256.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 906.75 | 10/06/2009 | 000000005238 | 002291 | 852371 | 251.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 976.50 | 10/06/2009 | 000000005238 | 002291 | 852372 | 252.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 3000.00 | 10/06/2009 | 000000005238 | 002291 | 852373 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852374 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852375 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852376 | 404.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852377 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852378 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852379 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852380 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 2000.00 | 10/06/2009 | 000000005238 | 002291 | 852381 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 600.00 | 10/06/2009 | 000000005238 | 002291 | 852368 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1600.00 | 10/06/2009 | 000000005238 | 002291 | 852365 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1600.00 | 10/06/2009 | 000000005238 | 002291 | 852367 | 12.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1450.00 | 10/06/2009 | 000000005238 | 002291 | 852366 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 400.00 | 10/06/2009 | 000000005238 | 002291 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 155.43 | 10/06/2009 | 000000005238 | 002291 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 194.80 | 10/06/2009 | 000000005238 | 002291 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 260.87 | 10/06/2009 | 000000005238 | 002291 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 5285.55 | 10/06/2009 | 000000005238 | 002291 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 44.00 | 12/06/2009 | 000000005238 | 002291 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 126.00 | 17/06/2009 | 000000005238 | 002291 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1450.00 | 10/07/2009 | 000000005238 | 002291 | 852393 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1600.00 | 10/07/2009 | 000000005238 | 002291 | 852394 | 12.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 600.00 | 10/07/2009 | 000000005238 | 002291 | 852395 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 180.00 | 10/07/2009 | 000000005238 | 002291 | 852413 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 651.00 | 10/07/2009 | 000000005238 | 002291 | 852398 | 226.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 651.00 | 10/07/2009 | 000000005238 | 002291 | 852397 | 230.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 604.50 | 10/07/2009 | 000000005238 | 002291 | 852399 | 226.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 516.32 | 10/07/2009 | 000000005238 | 002291 | 852396 | 88.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 3000.00 | 10/07/2009 | 000000005238 | 002291 | 852400 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852403 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852401 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852404 | 404.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852405 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852406 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852408 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000008 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852402 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000009 | 2000.00 | 10/07/2009 | 000000005238 | 002291 | 852407 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 270.99 | 10/07/2009 | 000000005238 | 002291 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 151.47 | 10/07/2009 | 000000005238 | 002291 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1600.00 | 10/07/2009 | 000000005238 | 002291 | 852392 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 5380.41 | 10/07/2009 | 000000005238 | 002291 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 400.00 | 10/07/2009 | 000000005238 | 002291 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 350.00 | 13/07/2009 | 000000005238 | 002291 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 120.00 | 22/07/2009 | 000000005238 | 002291 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 160.00 | 27/07/2009 | 000000005238 | 002291 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 5380.41 | 10/08/2009 | 000000005238 | 002291 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 3000.00 | 10/08/2009 | 000000005238 | 002291 | 852428 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852431 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852434 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852433 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852436 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852429 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852430 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852432 | 450.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 2000.00 | 10/08/2009 | 000000005238 | 002291 | 852435 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1450.00 | 10/08/2009 | 000000005238 | 002291 | 852421 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 135.50 | 10/08/2009 | 000000005238 | 002291 | 852443 | 6.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 769.39 | 10/08/2009 | 000000005238 | 002291 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 439.32 | 10/08/2009 | 000000005238 | 002291 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 45.60 | 10/08/2009 | 000000005238 | 002291 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 191.24 | 10/08/2009 | 000000005238 | 002291 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 21.74 | 10/08/2009 | 000000005238 | 002291 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 65.89 | 10/08/2009 | 000000005238 | 002291 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1600.00 | 10/08/2009 | 000000005238 | 002291 | 852420 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1600.00 | 10/08/2009 | 000000005238 | 002291 | 852422 | 12.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 600.00 | 10/08/2009 | 000000005238 | 002291 | 852423 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 516.32 | 10/08/2009 | 000000005238 | 002291 | 852424 | 88.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 651.00 | 10/08/2009 | 000000005238 | 002291 | 852426 | 226.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000003 | 604.50 | 10/08/2009 | 000000005238 | 002291 | 852427 | 226.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000004 | 651.00 | 10/08/2009 | 000000005238 | 002291 | 852425 | 230.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 400.30 | 10/08/2009 | 000000005238 | 002291 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 400.00 | 10/08/2009 | 000000005238 | 002291 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 263.68 | 13/08/2009 | 000000005238 | 002291 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 250.00 | 13/08/2009 | 000000005238 | 002291 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 120.00 | 19/08/2009 | 000000005238 | 002291 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 88.00 | 19/08/2009 | 000000005238 | 002291 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 112.52 | 25/08/2009 | 000000005238 | 002291 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 400.00 | 10/09/2009 | 000000005238 | 002291 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1600.00 | 10/09/2009 | 000000005238 | 002291 | 852475 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1450.00 | 10/09/2009 | 000000005238 | 002291 | 852476 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1600.00 | 10/09/2009 | 000000005238 | 002291 | 852477 | 12.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 600.00 | 10/09/2009 | 000000005238 | 002291 | 852478 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 465.00 | 10/09/2009 | 000000005238 | 002291 | 852479 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 651.00 | 10/09/2009 | 000000005238 | 002291 | 852480 | 230.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 651.00 | 10/09/2009 | 000000005238 | 002291 | 852481 | 226.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 604.50 | 10/09/2009 | 000000005238 | 002291 | 852482 | 226.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 3000.00 | 10/09/2009 | 000000005238 | 002291 | 852483 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852484 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852485 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852486 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852487 | 450.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852488 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852489 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852490 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 2000.00 | 10/09/2009 | 000000005238 | 002291 | 852491 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 52.88 | 10/09/2009 | 000000005238 | 002291 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 294.28 | 10/09/2009 | 000000005238 | 002291 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 160.00 | 10/09/2009 | 000000005238 | 002291 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 120.00 | 10/09/2009 | 000000005238 | 002291 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 5380.41 | 10/09/2009 | 000000005238 | 002291 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 150.00 | 11/09/2009 | 000000005238 | 002291 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 208.75 | 11/09/2009 | 000000005238 | 002291 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 120.00 | 22/09/2009 | 000000005238 | 002291 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 72.00 | 22/09/2009 | 000000005238 | 002291 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1133.33 | 09/10/2009 | 000000005238 | 002291 | 852516 | 101.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1600.00 | 09/10/2009 | 000000005238 | 002291 | 852518 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1450.00 | 09/10/2009 | 000000005238 | 002291 | 852519 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1600.00 | 09/10/2009 | 000000005238 | 002291 | 852520 | 12.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 600.00 | 09/10/2009 | 000000005238 | 002291 | 852521 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 968.66 | 09/10/2009 | 000000005238 | 002291 | 852516 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 3000.00 | 09/10/2009 | 000000005238 | 002291 | 852507 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852508 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852509 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852510 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852511 | 450.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852512 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852513 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852514 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 2000.00 | 09/10/2009 | 000000005238 | 002291 | 852515 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 868.00 | 09/10/2009 | 000000005238 | 002291 | 852503 | 247.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 651.00 | 09/10/2009 | 000000005238 | 002291 | 852504 | 226.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 604.50 | 09/10/2009 | 000000005238 | 002291 | 852505 | 226.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 465.00 | 09/10/2009 | 000000005238 | 002291 | 852506 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 400.00 | 09/10/2009 | 000000005238 | 002291 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 303.90 | 13/10/2009 | 000000005238 | 002291 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 84.01 | 13/10/2009 | 000000005238 | 002291 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 220.00 | 13/10/2009 | 000000005238 | 002291 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 197.71 | 14/10/2009 | 000000005238 | 002291 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 180.00 | 15/10/2009 | 000000005238 | 002291 | 852523 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 3766.16 | 15/10/2009 | 000000005238 | 002291 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 80.00 | 15/10/2009 | 000000005238 | 002291 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 74.41 | 10/11/2009 | 000000005238 | 002291 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 186.53 | 10/11/2009 | 000000005238 | 002291 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 79.18 | 10/11/2009 | 000000005238 | 002291 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 651.00 | 10/11/2009 | 000000005238 | 002291 | 852535 | 230.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 651.00 | 10/11/2009 | 000000005238 | 002291 | 852536 | 226.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 604.50 | 10/11/2009 | 000000005238 | 002291 | 852537 | 226.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000004 | 465.00 | 10/11/2009 | 000000005238 | 002291 | 852538 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 3000.00 | 10/11/2009 | 000000005238 | 002291 | 852539 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852540 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000003 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852541 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000004 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852542 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000005 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852543 | 450.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000006 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852544 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000007 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852545 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000008 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852546 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000009 | 2000.00 | 10/11/2009 | 000000005238 | 002291 | 852547 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000010 | 968.66 | 10/11/2009 | 000000005238 | 002291 | 852548 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000011 | 1031.34 | 10/11/2009 | 000000005238 | 002291 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1600.00 | 10/11/2009 | 000000005238 | 002291 | 852550 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1450.00 | 10/11/2009 | 000000005238 | 002291 | 852551 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 1031.34 | 10/11/2009 | 000000005238 | 002291 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 400.00 | 10/11/2009 | 000000005238 | 002291 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 600.00 | 10/11/2009 | 000000005238 | 002291 | 852553 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 126.00 | 10/11/2009 | 000000005238 | 002291 | 852559 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 124.50 | 10/11/2009 | 000000005238 | 002291 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 4347.35 | 10/11/2009 | 000000005238 | 002291 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 120.00 | 16/11/2009 | 000000005238 | 002291 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 80.00 | 25/11/2009 | 000000005238 | 002291 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1600.00 | 25/11/2009 | 000000005238 | 002291 | 852552 | 12.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 81.59 | 03/12/2009 | 000000005238 | 002291 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 976.50 | 10/12/2009 | 000000005238 | 002291 | 852565 | 256.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 976.50 | 10/12/2009 | 000000005238 | 002291 | 852566 | 252.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 906.75 | 10/12/2009 | 000000005238 | 002291 | 852567 | 251.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 697.50 | 10/12/2009 | 000000005238 | 002291 | 852568 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 3000.00 | 10/12/2009 | 000000005238 | 002291 | 852569 | 1685.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852570 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000003 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852571 | 353.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000004 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852572 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000005 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852573 | 450.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000006 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852574 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000007 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852575 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000008 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852576 | 1181.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000009 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852577 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000010 | 2000.00 | 10/12/2009 | 000000005238 | 002291 | 852578 | 252.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1600.00 | 10/12/2009 | 000000005238 | 002291 | 852582 | 12.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 400.00 | 10/12/2009 | 000000005238 | 002291 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1600.00 | 10/12/2009 | 000000005238 | 002291 | 852580 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1450.00 | 10/12/2009 | 000000005238 | 002291 | 852581 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 600.00 | 10/12/2009 | 000000005238 | 002291 | 852583 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 355.73 | 10/12/2009 | 000000005238 | 002291 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 465.00 | 10/12/2009 | 000000005238 | 002291 | 852588 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 2019.35 | 10/12/2009 | 000000005238 | 002291 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 48.32 | 10/12/2009 | 000000005238 | 002291 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 331.41 | 10/12/2009 | 000000005238 | 002291 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 400.00 | 14/12/2009 | 000000005238 | 002291 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 80.00 | 18/12/2009 | 000000005238 | 002291 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 8.90 | 21/12/2009 | 000000005238 | 002291 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 49.00 | 21/12/2009 | 000000005238 | 002291 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 24.50 | 21/12/2009 | 000000005238 | 002291 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 11/06/2024