| 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 | 0000005 | 0000001 | 31350.00 | 21/01/2009 | 000000260355 | 012629 | 853721 | 6576.98 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 64.72 | 26/01/2009 | 000000260355 | 012629 | 853730 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 440.08 | 26/01/2009 | 000000260355 | 012629 | 853731 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 35.07 | 26/01/2009 | 000000260355 | 012629 | 853732 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 82.11 | 26/01/2009 | 000000260355 | 012629 | 853733 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 8.48 | 26/01/2009 | 000000260355 | 012629 | 853733 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2890.00 | 26/01/2009 | 000000260355 | 012629 | 853738 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2.00 | 26/01/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 0.36 | 26/01/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1470.23 | 28/01/2009 | 000000260355 | 012629 | 853734 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2050.00 | 28/01/2009 | 000000260355 | 012629 | 853735 | 102.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 12463.50 | 02/02/2009 | 000000260355 | 012629 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 19000.00 | 02/02/2009 | 000000260355 | 012629 | 853741 | 2030.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9000.00 | 02/02/2009 | 000000260355 | 012629 | 853741 | 810.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 16962.61 | 02/02/2009 | 000000260355 | 012629 | 853742 | 2682.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 02/02/2009 | 000000260355 | 012629 | 853736 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 02/02/2009 | 000000260355 | 012629 | 853737 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 02/02/2009 | 000000260355 | 012629 | 853739 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 02/02/2009 | 000000260355 | 012629 | 853740 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 02/02/2009 | 000000260355 | 012629 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 700.00 | 03/02/2009 | 000000260355 | 012629 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1839.45 | 03/02/2009 | 000000260355 | 012629 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 440.00 | 03/02/2009 | 000000260355 | 012629 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1384.00 | 03/02/2009 | 000000260355 | 012629 | 000000 | 110.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 06/02/2009 | 000000260355 | 012629 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.40 | 09/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 70.24 | 10/02/2009 | 000000260355 | 012629 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.54 | 16/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 68.50 | 16/02/2009 | 000000260355 | 012629 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 950.00 | 16/02/2009 | 000000260355 | 012629 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3680.00 | 18/02/2009 | 000000260355 | 012629 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 31895.00 | 20/02/2009 | 000000260355 | 012629 | 853762 | 7406.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 84.66 | 25/02/2009 | 000000260355 | 012629 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 293.96 | 25/02/2009 | 000000260355 | 012629 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 96.26 | 25/02/2009 | 000000260355 | 012629 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2.89 | 25/02/2009 | 000000260355 | 012629 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 9000.00 | 02/03/2009 | 000000260355 | 012629 | 853778 | 810.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 19000.00 | 02/03/2009 | 000000260355 | 012629 | 853778 | 2030.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 02/03/2009 | 000000260355 | 012629 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 18579.89 | 02/03/2009 | 000000260355 | 012629 | 853779 | 3438.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3575.00 | 03/03/2009 | 000000260355 | 012629 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1550.40 | 03/03/2009 | 000000260355 | 012629 | 000000 | 170.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 04/03/2009 | 000000260355 | 012629 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 04/03/2009 | 000000260355 | 012629 | 853785 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 04/03/2009 | 000000260355 | 012629 | 853786 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 700.00 | 04/03/2009 | 000000260355 | 012629 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 04/03/2009 | 000000260355 | 012629 | 853789 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 900.00 | 04/03/2009 | 000000260355 | 012629 | 853790 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 04/03/2009 | 000000260355 | 012629 | 853793 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 04/03/2009 | 000000260355 | 012629 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 04/03/2009 | 000000260355 | 012629 | 853792 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 05/03/2009 | 000000260355 | 012629 | 853795 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 05/03/2009 | 000000260355 | 012629 | 853796 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 180.00 | 05/03/2009 | 000000260355 | 012629 | 853794 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 832.96 | 06/03/2009 | 000000260355 | 012629 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 90.96 | 09/03/2009 | 000000260355 | 012629 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 595.00 | 12/03/2009 | 000000260355 | 012629 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 580.00 | 17/03/2009 | 000000260355 | 012629 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 18/03/2009 | 000000260355 | 012629 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 351.80 | 19/03/2009 | 000000260355 | 012629 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 12285.30 | 19/03/2009 | 000000260355 | 012629 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 31895.00 | 20/03/2009 | 000000260355 | 012629 | 853807 | 7664.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2.00 | 20/03/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 9000.00 | 30/03/2009 | 000000260355 | 012629 | 853818 | 810.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 19000.00 | 30/03/2009 | 000000260355 | 012629 | 853818 | 2237.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1803.05 | 30/03/2009 | 000000260355 | 012629 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 440.00 | 30/03/2009 | 000000260355 | 012629 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 15120.29 | 06/04/2009 | 000000260355 | 012629 | 853819 | 3003.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5510.00 | 06/04/2009 | 000000260355 | 012629 | 853819 | 1286.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 06/04/2009 | 000000260355 | 012629 | 853832 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 06/04/2009 | 000000260355 | 012629 | 853831 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 06/04/2009 | 000000260355 | 012629 | 853830 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 900.00 | 06/04/2009 | 000000260355 | 012629 | 853829 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 06/04/2009 | 000000260355 | 012629 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 06/04/2009 | 000000260355 | 012629 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3500.00 | 06/04/2009 | 000000260355 | 012629 | 853825 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 06/04/2009 | 000000260355 | 012629 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 06/04/2009 | 000000260355 | 012629 | 853823 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 06/04/2009 | 000000260355 | 012629 | 853822 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3575.00 | 06/04/2009 | 000000260355 | 012629 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 180.00 | 06/04/2009 | 000000260355 | 012629 | 853820 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 07/04/2009 | 000000260355 | 012629 | 853837 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 31.94 | 07/04/2009 | 000000260355 | 012629 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 373.58 | 07/04/2009 | 000000260355 | 012629 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1520.00 | 07/04/2009 | 000000260355 | 012629 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 260.00 | 08/04/2009 | 000000260355 | 012629 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 890.00 | 08/04/2009 | 000000260355 | 012629 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 31895.00 | 20/04/2009 | 000000260355 | 012629 | DIVERS | 8494.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 92.06 | 20/04/2009 | 000000260355 | 012629 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 22/04/2009 | 000000260355 | 012629 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2700.00 | 23/04/2009 | 000000260355 | 012629 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 440.00 | 27/04/2009 | 000000260355 | 012629 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 215.00 | 27/04/2009 | 000000260355 | 012629 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 28/04/2009 | 000000260355 | 012629 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 32.78 | 28/04/2009 | 000000260355 | 012629 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 128.23 | 28/04/2009 | 000000260355 | 012629 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 9.96 | 28/04/2009 | 000000260355 | 012629 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 28/04/2009 | 000000260355 | 012629 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2400.00 | 28/04/2009 | 000000260355 | 012629 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1355.76 | 28/04/2009 | 000000260355 | 012629 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1575.91 | 30/04/2009 | 000000260355 | 012629 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 30/04/2009 | 000000260355 | 012629 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 9000.00 | 30/04/2009 | 000000260355 | 012629 | 853866 | 1109.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 19000.00 | 30/04/2009 | 000000260355 | 012629 | 853866 | 2870.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 12300.84 | 30/04/2009 | 000000260355 | 012629 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 14458.77 | 04/05/2009 | 000000260355 | 012629 | FOLHAP | 3228.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 81.00 | 04/05/2009 | 000000260355 | 012629 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 900.00 | 04/05/2009 | 000000260355 | 012629 | 853892 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 700.00 | 05/05/2009 | 000000260355 | 012629 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 05/05/2009 | 000000260355 | 012629 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 05/05/2009 | 000000260355 | 012629 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 900.00 | 05/05/2009 | 000000260355 | 012629 | 853884 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1459.90 | 05/05/2009 | 000000260355 | 012629 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 05/05/2009 | 000000260355 | 012629 | 853871 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 05/05/2009 | 000000260355 | 012629 | 853876 | 437.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 05/05/2009 | 000000260355 | 012629 | 853875 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5510.00 | 05/05/2009 | 000000260355 | 012629 | FOLHAP | 1077.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 05/05/2009 | 000000260355 | 012629 | 853878 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 968.04 | 05/05/2009 | 000000260355 | 012629 | 853880 | 135.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 604.80 | 05/05/2009 | 000000260355 | 012629 | 853879 | 103.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 504.59 | 05/05/2009 | 000000260355 | 012629 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 06/05/2009 | 000000260355 | 012629 | 853885 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 180.00 | 06/05/2009 | 000000260355 | 012629 | 853886 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 06/05/2009 | 000000260355 | 012629 | 853887 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 55.00 | 06/05/2009 | 000000260355 | 012629 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 850.00 | 07/05/2009 | 000000260355 | 012629 | 853890 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 564.63 | 18/05/2009 | 000000260355 | 012629 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 31895.00 | 22/05/2009 | 000000260355 | 012629 | FOLHAP | 11022.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 27/05/2009 | 000000260355 | 012629 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 440.00 | 28/05/2009 | 000000260355 | 012629 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 440.00 | 28/05/2009 | 000000260355 | 012629 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 29/05/2009 | 000000260355 | 012629 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1410.00 | 29/05/2009 | 000000260355 | 012629 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2.00 | 30/05/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 01/06/2009 | 000000260355 | 012629 | 853911 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 31.94 | 01/06/2009 | 000000260355 | 012629 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 372.30 | 01/06/2009 | 000000260355 | 012629 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1313.30 | 01/06/2009 | 000000260355 | 012629 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 01/06/2009 | 000000260355 | 012629 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 190.00 | 02/06/2009 | 000000260355 | 012629 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 569.16 | 02/06/2009 | 000000260355 | 012629 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 19000.00 | 02/06/2009 | 000000260355 | 012629 | 853920 | 3732.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 9000.00 | 02/06/2009 | 000000260355 | 012629 | 853920 | 1549.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 02/06/2009 | 000000260355 | 012629 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 900.00 | 03/06/2009 | 000000260355 | 012629 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 03/06/2009 | 000000260355 | 012629 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 03/06/2009 | 000000260355 | 012629 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 04/06/2009 | 000000260355 | 012629 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 04/06/2009 | 000000260355 | 012629 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 17411.25 | 04/06/2009 | 000000260355 | 012629 | 853927 | 3070.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5510.00 | 04/06/2009 | 000000260355 | 012629 | 853927 | 1317.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 09/06/2009 | 000000260355 | 012629 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 850.00 | 09/06/2009 | 000000260355 | 012629 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 900.00 | 09/06/2009 | 000000260355 | 012629 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 09/06/2009 | 000000260355 | 012629 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 09/06/2009 | 000000260355 | 012629 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 220.00 | 09/06/2009 | 000000260355 | 012629 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 180.00 | 10/06/2009 | 000000260355 | 012629 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.00 | 10/06/2009 | 000000260355 | 012629 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 10/06/2009 | 000000260355 | 012629 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 103.02 | 15/06/2009 | 000000260355 | 012629 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1700.00 | 17/06/2009 | 000000260355 | 012629 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3500.00 | 18/06/2009 | 000000260355 | 012629 | 853946 | 262.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 276.90 | 18/06/2009 | 000000260355 | 012629 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 31895.00 | 22/06/2009 | 000000260355 | 012629 | FOLHAP | 12497.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 25/06/2009 | 000000260355 | 012629 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 900.00 | 26/06/2009 | 000000260355 | 012629 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 26/06/2009 | 000000260355 | 012629 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 113.70 | 30/06/2009 | 000000260355 | 012629 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1351.63 | 30/06/2009 | 000000260355 | 012629 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 250.00 | 30/06/2009 | 000000260355 | 012629 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 31.94 | 30/06/2009 | 000000260355 | 012629 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 307.93 | 30/06/2009 | 000000260355 | 012629 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2.00 | 30/06/2009 | 000000260355 | 012629 | DAUTOM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 235.00 | 30/06/2009 | 000000260355 | 012629 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 02/07/2009 | 000000260355 | 012629 | 853965 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 11979.00 | 02/07/2009 | 000000260355 | 012629 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 180.07 | 02/07/2009 | 000000260355 | 012629 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 03/07/2009 | 000000260355 | 012629 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 03/07/2009 | 000000260355 | 012629 | 853969 | 262.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1155.07 | 03/07/2009 | 000000260355 | 012629 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 15.41 | 07/07/2009 | 000000260355 | 012629 | DAUTOM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 07/07/2009 | 000000260355 | 012629 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 07/07/2009 | 000000260355 | 012629 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 850.00 | 07/07/2009 | 000000260355 | 012629 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 07/07/2009 | 000000260355 | 012629 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 17918.26 | 08/07/2009 | 000000260355 | 012629 | 853978 | 4308.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 4950.00 | 08/07/2009 | 000000260355 | 012629 | 853978 | 1200.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 08/07/2009 | 000000260355 | 012629 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 900.00 | 08/07/2009 | 000000260355 | 012629 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 08/07/2009 | 000000260355 | 012629 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 09/07/2009 | 000000260355 | 012629 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 09/07/2009 | 000000260355 | 012629 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 09/07/2009 | 000000260355 | 012629 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 900.00 | 09/07/2009 | 000000260355 | 012629 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 530.00 | 09/07/2009 | 000000260355 | 012629 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 440.00 | 15/07/2009 | 000000260355 | 012629 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 180.00 | 15/07/2009 | 000000260355 | 012629 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 412.00 | 15/07/2009 | 000000260355 | 012629 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 31895.00 | 21/07/2009 | 000000260355 | 012629 | FOLHAP | 12497.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4950.00 | 21/07/2009 | 000000260355 | 012629 | FOLHAP | 1200.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2375.00 | 23/07/2009 | 000000260355 | 012629 | 854002 | 214.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 23/07/2009 | 000000260355 | 012629 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 38.00 | 23/07/2009 | 000000260355 | 012629 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 31.94 | 29/07/2009 | 000000260355 | 012629 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 213.68 | 29/07/2009 | 000000260355 | 012629 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5.10 | 29/07/2009 | 000000260355 | 012629 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1776.93 | 29/07/2009 | 000000260355 | 012629 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 440.00 | 29/07/2009 | 000000260355 | 012629 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 19000.00 | 30/07/2009 | 000000260355 | 012629 | FOLHAP | 6615.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 9000.00 | 30/07/2009 | 000000260355 | 012629 | FOLHAP | 2074.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 17803.33 | 31/07/2009 | 000000260355 | 012629 | FOLHAP | 4649.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 564.22 | 31/07/2009 | 000000260355 | 012629 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 28000.00 | 01/08/2009 | 000000260355 | 012629 | 853964 | 7564.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 850.00 | 01/08/2009 | 000000260355 | 012629 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 800.00 | 01/08/2009 | 000000260355 | 012629 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 900.00 | 01/08/2009 | 000000260355 | 012629 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3500.00 | 01/08/2009 | 000000260355 | 012629 | 854018 | 262.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 03/08/2009 | 000000260355 | 012629 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 03/08/2009 | 000000260355 | 012629 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 900.00 | 03/08/2009 | 000000260355 | 012629 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 03/08/2009 | 000000260355 | 012629 | 854019 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1400.00 | 03/08/2009 | 000000260355 | 012629 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 03/08/2009 | 000000260355 | 012629 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 190.00 | 03/08/2009 | 000000260355 | 012629 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 115.52 | 03/08/2009 | 000000260355 | 012629 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 500.00 | 03/08/2009 | 000000260355 | 012629 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 03/08/2009 | 000000260355 | 012629 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 700.00 | 04/08/2009 | 000000260355 | 012629 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 04/08/2009 | 000000260355 | 012629 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 06/08/2009 | 000000260355 | 012629 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 120.00 | 07/08/2009 | 000000260355 | 012629 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 993.64 | 07/08/2009 | 000000260355 | 012629 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 180.00 | 11/08/2009 | 000000260355 | 012629 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1200.00 | 12/08/2009 | 000000260355 | 012629 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 105.00 | 19/08/2009 | 000000260355 | 012629 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 19.00 | 19/08/2009 | 000000260355 | 012629 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 31895.00 | 19/08/2009 | 000000260355 | 012629 | 854051 | 14786.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 782.07 | 30/08/2009 | 000000260355 | 012629 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 31.94 | 31/08/2009 | 000000260355 | 012629 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 259.65 | 31/08/2009 | 000000260355 | 012629 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 15.00 | 31/08/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 9000.00 | 01/09/2009 | 000000260355 | 012629 | 854057 | 2074.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 19000.00 | 01/09/2009 | 000000260355 | 012629 | 854057 | 7386.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 900.00 | 01/09/2009 | 000000260355 | 012629 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 01/09/2009 | 000000260355 | 012629 | 854058 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3500.00 | 01/09/2009 | 000000260355 | 012629 | 854059 | 262.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 190.00 | 01/09/2009 | 000000260355 | 012629 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 800.00 | 02/09/2009 | 000000260355 | 012629 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 02/09/2009 | 000000260355 | 012629 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 900.00 | 02/09/2009 | 000000260355 | 012629 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 200.00 | 02/09/2009 | 000000260355 | 012629 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 630.00 | 02/09/2009 | 000000260355 | 012629 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 900.00 | 02/09/2009 | 000000260355 | 012629 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 17838.78 | 02/09/2009 | 000000260355 | 012629 | 854062 | 4830.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4950.00 | 02/09/2009 | 000000260355 | 012629 | 854062 | 1980.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 02/09/2009 | 000000260355 | 012629 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 03/09/2009 | 000000260355 | 012629 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 03/09/2009 | 000000260355 | 012629 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 03/09/2009 | 000000260355 | 012629 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 180.00 | 03/09/2009 | 000000260355 | 012629 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 750.00 | 03/09/2009 | 000000260355 | 012629 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 114.82 | 03/09/2009 | 000000260355 | 012629 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 300.00 | 03/09/2009 | 000000260355 | 012629 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 700.00 | 03/09/2009 | 000000260355 | 012629 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 850.00 | 03/09/2009 | 000000260355 | 012629 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 04/09/2009 | 000000260355 | 012629 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 04/09/2009 | 000000260355 | 012629 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 500.00 | 09/09/2009 | 000000260355 | 012629 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 31895.00 | 21/09/2009 | 000000260355 | 012629 | 000000 | 13915.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 440.00 | 22/09/2009 | 000000260355 | 012629 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2808.01 | 29/09/2009 | 000000260355 | 012629 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 17.25 | 30/09/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 400.00 | 05/10/2009 | 000000260355 | 012629 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 190.00 | 06/10/2009 | 000000260355 | 012629 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 54.00 | 06/10/2009 | 000000260355 | 012629 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 500.00 | 06/10/2009 | 000000260355 | 012629 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 500.00 | 06/10/2009 | 000000260355 | 012629 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 180.00 | 07/10/2009 | 000000260355 | 012629 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1243.84 | 07/10/2009 | 000000260355 | 012629 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 137.05 | 07/10/2009 | 000000260355 | 012629 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 211.87 | 07/10/2009 | 000000260355 | 012629 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 9000.00 | 07/10/2009 | 000000260355 | 012629 | 854106 | 2673.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 15000.00 | 07/10/2009 | 000000260355 | 012629 | 854106 | 6335.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2000.00 | 07/10/2009 | 000000260355 | 012629 | 854106 | 624.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 760.15 | 07/10/2009 | 000000260355 | 012629 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 312.20 | 07/10/2009 | 000000260355 | 012629 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 44.77 | 07/10/2009 | 000000260355 | 012629 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 50.00 | 07/10/2009 | 000000260355 | 012629 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1125.14 | 07/10/2009 | 000000260355 | 012629 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 32.04 | 07/10/2009 | 000000260355 | 012629 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 16921.75 | 08/10/2009 | 000000260355 | 012629 | 854115 | 4767.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2000.00 | 08/10/2009 | 000000260355 | 012629 | 854115 | 756.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2350.00 | 08/10/2009 | 000000260355 | 012629 | 854115 | 1137.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 650.00 | 08/10/2009 | 000000260355 | 012629 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2500.00 | 09/10/2009 | 000000260355 | 012629 | 854118 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 840.00 | 09/10/2009 | 000000260355 | 012629 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 850.00 | 09/10/2009 | 000000260355 | 012629 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1200.00 | 09/10/2009 | 000000260355 | 012629 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 13/10/2009 | 000000260355 | 012629 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 900.00 | 13/10/2009 | 000000260355 | 012629 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 300.00 | 13/10/2009 | 000000260355 | 012629 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3500.00 | 13/10/2009 | 000000260355 | 012629 | 854130 | 262.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2600.00 | 13/10/2009 | 000000260355 | 012629 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 630.00 | 14/10/2009 | 000000260355 | 012629 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1025.00 | 14/10/2009 | 000000260355 | 012629 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3000.00 | 16/10/2009 | 000000260355 | 012629 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 31895.00 | 20/10/2009 | 000000260355 | 012629 | 854140 | 13915.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 21/10/2009 | 000000260355 | 012629 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 500.00 | 21/10/2009 | 000000260355 | 012629 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 620.00 | 23/10/2009 | 000000260355 | 012629 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 212.50 | 23/10/2009 | 000000260355 | 012629 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 13081.19 | 23/10/2009 | 000000260355 | 012629 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1200.00 | 23/10/2009 | 000000260355 | 012629 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 23/10/2009 | 000000260355 | 012629 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2031.02 | 27/10/2009 | 000000260355 | 012629 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 15000.00 | 27/10/2009 | 000000260355 | 012629 | 854151 | 6335.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 100.00 | 28/10/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 60.00 | 28/10/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 17.91 | 30/10/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2000.00 | 30/10/2009 | 000000260355 | 012629 | 854151 | 785.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 9000.00 | 30/10/2009 | 000000260355 | 012629 | 854151 | 2972.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 31895.00 | 30/10/2009 | 000000260355 | 012629 | FOLHAP | 9458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 16307.24 | 03/11/2009 | 000000260355 | 012629 | 854153 | 5129.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2000.00 | 03/11/2009 | 000000260355 | 012629 | 854153 | 756.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 2350.00 | 03/11/2009 | 000000260355 | 012629 | 854153 | 1137.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 500.00 | 03/11/2009 | 000000260355 | 012629 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1200.00 | 03/11/2009 | 000000260355 | 012629 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 180.00 | 03/11/2009 | 000000260355 | 012629 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2500.00 | 03/11/2009 | 000000260355 | 012629 | 854158 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 850.00 | 04/11/2009 | 000000260355 | 012629 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1000.00 | 04/11/2009 | 000000260355 | 012629 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 630.00 | 04/11/2009 | 000000260355 | 012629 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 400.00 | 05/11/2009 | 000000260355 | 012629 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 400.00 | 05/11/2009 | 000000260355 | 012629 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 242.76 | 05/11/2009 | 000000260355 | 012629 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 300.00 | 05/11/2009 | 000000260355 | 012629 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 190.00 | 05/11/2009 | 000000260355 | 012629 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 500.00 | 05/11/2009 | 000000260355 | 012629 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 400.00 | 05/11/2009 | 000000260355 | 012629 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 900.00 | 05/11/2009 | 000000260355 | 012629 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 196.98 | 05/11/2009 | 000000260355 | 012629 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 32.88 | 05/11/2009 | 000000260355 | 012629 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1253.58 | 05/11/2009 | 000000260355 | 012629 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 627.45 | 05/11/2009 | 000000260355 | 012629 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 918.74 | 05/11/2009 | 000000260355 | 012629 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 440.00 | 06/11/2009 | 000000260355 | 012629 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1200.00 | 09/11/2009 | 000000260355 | 012629 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 09/11/2009 | 000000260355 | 012629 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1200.00 | 09/11/2009 | 000000260355 | 012629 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1515.90 | 09/11/2009 | 000000260355 | 012629 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1600.00 | 10/11/2009 | 000000260355 | 012629 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3500.00 | 12/11/2009 | 000000260355 | 012629 | 854185 | 262.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 650.00 | 14/11/2009 | 000000260355 | 012629 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 400.00 | 18/11/2009 | 000000260355 | 012629 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1200.00 | 19/11/2009 | 000000260355 | 012629 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 31895.00 | 20/11/2009 | 000000260355 | 012629 | FOLHAP | 14784.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 23/11/2009 | 000000260355 | 012629 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 60.00 | 24/11/2009 | 000000260355 | 012629 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 16337.24 | 24/11/2009 | 000000260355 | 012629 | 854201 | 5132.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 2000.00 | 24/11/2009 | 000000260355 | 012629 | 854201 | 756.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000002 | 2350.00 | 24/11/2009 | 000000260355 | 012629 | 854201 | 1137.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 32.67 | 26/11/2009 | 000000260355 | 012629 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1100.77 | 26/11/2009 | 000000260355 | 012629 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 400.00 | 26/11/2009 | 000000260355 | 012629 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1200.00 | 30/11/2009 | 000000260355 | 012629 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 18.70 | 30/11/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 325.06 | 30/11/2009 | 000000260355 | 012629 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 123.93 | 30/11/2009 | 000000260355 | 012629 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 8.90 | 30/11/2009 | 000000260355 | 012629 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 01/12/2009 | 000000260355 | 012629 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 8168.62 | 01/12/2009 | 000000260355 | 012629 | 854213 | 898.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1000.00 | 01/12/2009 | 000000260355 | 012629 | 854213 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1175.00 | 01/12/2009 | 000000260355 | 012629 | 854213 | 94.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1050.00 | 01/12/2009 | 000000260355 | 012629 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 900.00 | 01/12/2009 | 000000260355 | 012629 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2000.00 | 02/12/2009 | 000000260355 | 012629 | 854213 | 489.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 15000.00 | 02/12/2009 | 000000260355 | 012629 | 854213 | 6542.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 9000.00 | 02/12/2009 | 000000260355 | 012629 | 854216 | 2972.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 250.00 | 03/12/2009 | 000000260355 | 012629 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 2500.00 | 03/12/2009 | 000000260355 | 012629 | 854221 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 180.00 | 03/12/2009 | 000000260355 | 012629 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 400.00 | 03/12/2009 | 000000260355 | 012629 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 03/12/2009 | 000000260355 | 012629 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 190.00 | 03/12/2009 | 000000260355 | 012629 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 630.00 | 03/12/2009 | 000000260355 | 012629 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 300.00 | 03/12/2009 | 000000260355 | 012629 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 3500.00 | 03/12/2009 | 000000260355 | 012629 | 854224 | 262.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1486.02 | 04/12/2009 | 000000260355 | 012629 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1000.00 | 09/12/2009 | 000000260355 | 012629 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 850.00 | 09/12/2009 | 000000260355 | 012629 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 09/12/2009 | 000000260355 | 012629 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 715.36 | 09/12/2009 | 000000260355 | 012629 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 150.00 | 09/12/2009 | 000000260355 | 012629 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 650.00 | 10/12/2009 | 000000260355 | 012629 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 670.00 | 14/12/2009 | 000000260355 | 012629 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 28195.00 | 15/12/2009 | 000000260355 | 012629 | 000000 | 14083.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 16507.74 | 15/12/2009 | 000000260355 | 012629 | 854238 | 5151.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 2000.00 | 15/12/2009 | 000000260355 | 012629 | 854238 | 756.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 2350.00 | 15/12/2009 | 000000260355 | 012629 | 854238 | 1137.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 600.00 | 16/12/2009 | 000000260355 | 012629 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 700.00 | 16/12/2009 | 000000260355 | 012629 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 95.00 | 17/12/2009 | 000000260355 | 012629 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 8168.62 | 21/12/2009 | 000000260355 | 012629 | 854252 | 898.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1000.00 | 21/12/2009 | 000000260355 | 012629 | 854252 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1175.00 | 21/12/2009 | 000000260355 | 012629 | 854285 | 94.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 2000.00 | 22/12/2009 | 000000260355 | 012629 | 854253 | 489.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 15000.00 | 22/12/2009 | 000000260355 | 012629 | 854253 | 6542.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 9000.00 | 22/12/2009 | 000000260355 | 012629 | 854253 | 2972.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1320.00 | 22/12/2009 | 000000260355 | 012629 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 500.00 | 23/12/2009 | 000000260355 | 012629 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 550.00 | 29/12/2009 | 000000260355 | 012629 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 2000.00 | 29/12/2009 | 000000260355 | 012629 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1800.00 | 29/12/2009 | 000000260355 | 012629 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 600.00 | 30/12/2009 | 000000260355 | 012629 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 800.00 | 30/12/2009 | 000000260355 | 012629 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1200.00 | 30/12/2009 | 000000260355 | 012629 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000002 | 1200.00 | 30/12/2009 | 000000260355 | 012629 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2000.00 | 30/12/2009 | 000000260355 | 012629 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 31.94 | 30/12/2009 | 000000260355 | 012629 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1308.93 | 30/12/2009 | 000000260355 | 012629 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 12131.90 | 30/12/2009 | 000000260355 | 012629 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 201.00 | 30/12/2009 | 000000260355 | 012629 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 12131.90 | 30/12/2009 | 000000260355 | 012629 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 12131.90 | 30/12/2009 | 000000260355 | 012629 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 21.88 | 30/12/2009 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 212.00 | 30/12/2009 | 000000260355 | 012629 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 38.00 | 30/12/2009 | 000000260355 | 012629 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 45.00 | 30/12/2009 | 000000260355 | 012629 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 41.00 | 30/12/2009 | 000000260355 | 012629 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 48.00 | 30/12/2009 | 000000260355 | 012629 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 300.00 | 30/12/2009 | 000000260355 | 012629 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1214.88 | 30/12/2009 | 000000260355 | 012629 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 23558.56 | 30/12/2009 | 000000260355 | 012629 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 900.00 | 30/12/2009 | 000000260355 | 012629 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 3500.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 2500.00 | 30/12/2009 | 000000260355 | 012629 | 854277 | 106.15 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 437
Última atualização: 11/06/2024