| 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 | 650.00 | 20/01/2009 | 000000012599 | 007595 | 852622 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 20/01/2009 | 000000012599 | 007595 | 852621 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 177.39 | 20/01/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852612 | 236.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852613 | 246.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852619 | 236.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852615 | 268.58 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852620 | 236.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852614 | 246.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852617 | 246.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 3150.00 | 20/01/2009 | 000000012599 | 007595 | 852611 | 427.91 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2100.00 | 20/01/2009 | 000000012599 | 007595 | 852618 | 236.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 415.00 | 20/01/2009 | 000000012599 | 007595 | 852623 | 33.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 415.00 | 20/01/2009 | 000000012599 | 007595 | 852624 | 33.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 350.00 | 20/01/2009 | 000000012599 | 007595 | 852628 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.90 | 22/01/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 36.28 | 22/01/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 450.00 | 22/01/2009 | 000000012599 | 007595 | 852625 | 15.75 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 7.00 | 28/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 786.00 | 28/01/2009 | 000000012599 | 007595 | 852630 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 55.00 | 28/01/2009 | 000000012599 | 007595 | 852630 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 244.00 | 28/01/2009 | 000000012599 | 007595 | 852630 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 140.00 | 28/01/2009 | 000000012599 | 007595 | 852629 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4.00 | 28/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 305.00 | 30/01/2009 | 000000012599 | 007595 | 852632 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 82.35 | 30/01/2009 | 000000012599 | 007595 | 852634 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 583.33 | 30/01/2009 | 000000012599 | 007595 | 852635 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 50.00 | 30/01/2009 | 000000012599 | 007595 | 852635 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 163.80 | 30/01/2009 | 000000012599 | 007595 | 852633 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 105.70 | 30/01/2009 | 000000012599 | 007595 | 852633 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 30/01/2009 | 000000012599 | 007595 | 852631 | 188.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4571.60 | 30/01/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 259.91 | 30/01/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2.00 | 02/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 31.28 | 02/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 7.00 | 06/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 140.00 | 07/02/2009 | 000000012599 | 007595 | 852636 | 20.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 128.00 | 09/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 96.00 | 10/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 224.00 | 10/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 48.80 | 16/02/2009 | 000000012599 | 007595 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 131.36 | 16/02/2009 | 000000012599 | 007595 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 135.86 | 20/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1300.00 | 20/02/2009 | 000000012599 | 007595 | 852651 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 350.00 | 20/02/2009 | 000000012599 | 007595 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 650.00 | 20/02/2009 | 000000012599 | 007595 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1350.00 | 20/02/2009 | 000000012599 | 007595 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852640 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852641 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852644 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852643 | 268.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852645 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852646 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852647 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 3150.00 | 20/02/2009 | 000000012599 | 007595 | 852639 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 2100.00 | 20/02/2009 | 000000012599 | 007595 | 852649 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 449.50 | 20/02/2009 | 000000012599 | 007595 | 852653 | 35.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 449.50 | 20/02/2009 | 000000012599 | 007595 | 852658 | 35.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 465.00 | 20/02/2009 | 000000012599 | 007595 | 852652 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 449.50 | 20/02/2009 | 000000012599 | 007595 | 852664 | 35.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 449.50 | 20/02/2009 | 000000012599 | 007595 | 852655 | 35.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 449.50 | 20/02/2009 | 000000012599 | 007595 | 852657 | 35.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 465.00 | 20/02/2009 | 000000012599 | 007595 | 852654 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 36.28 | 26/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 30.59 | 26/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 130.00 | 27/02/2009 | 000000012599 | 007595 | 852667 | 18.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 465.00 | 27/02/2009 | 000000012599 | 007595 | 852666 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 465.00 | 27/02/2009 | 000000012599 | 007595 | 852663 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 220.00 | 27/02/2009 | 000000012599 | 007595 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 320.00 | 27/02/2009 | 000000012599 | 007595 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 5088.05 | 27/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 459.70 | 27/02/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 254.50 | 27/02/2009 | 000000012599 | 007595 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2.00 | 02/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 350.00 | 20/03/2009 | 000000012599 | 007595 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852694 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 207.97 | 20/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1300.00 | 20/03/2009 | 000000012599 | 007595 | 852693 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 650.00 | 20/03/2009 | 000000012599 | 007595 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1350.00 | 20/03/2009 | 000000012599 | 007595 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852680 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852679 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852678 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852677 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852676 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852675 | 591.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852674 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 3150.00 | 20/03/2009 | 000000012599 | 007595 | 852673 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 2100.00 | 20/03/2009 | 000000012599 | 007595 | 852681 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852684 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852683 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852682 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852686 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852685 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852687 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 465.00 | 20/03/2009 | 000000012599 | 007595 | 852688 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 105.00 | 26/03/2009 | 000000012599 | 007595 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 36.28 | 26/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 11.00 | 26/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 217.08 | 27/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 212.71 | 27/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 210.57 | 27/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 16.85 | 30/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 81.59 | 31/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 5105.10 | 31/03/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 353.00 | 31/03/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 196.19 | 01/04/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2.00 | 02/04/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 350.00 | 20/04/2009 | 000000012599 | 007595 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 368.38 | 20/04/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 650.00 | 20/04/2009 | 000000012599 | 007595 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852696 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852697 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852698 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852699 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852700 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852701 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852703 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 3150.00 | 20/04/2009 | 000000012599 | 007595 | 852704 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 2100.00 | 20/04/2009 | 000000012599 | 007595 | 852702 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 465.00 | 20/04/2009 | 000000012599 | 007595 | 852705 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 465.00 | 20/04/2009 | 000000012599 | 007595 | 852708 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 465.00 | 20/04/2009 | 000000012599 | 007595 | 852709 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 465.00 | 20/04/2009 | 000000012599 | 007595 | 852710 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 465.00 | 20/04/2009 | 000000012599 | 007595 | 852711 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 465.00 | 20/04/2009 | 000000012599 | 007595 | 852706 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 465.00 | 20/04/2009 | 000000012599 | 007595 | 852707 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1350.00 | 24/04/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 10.79 | 30/04/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 535.00 | 30/04/2009 | 000000012599 | 007595 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 465.00 | 30/04/2009 | 000000012599 | 007595 | 852717 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2.00 | 04/05/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 36.28 | 19/05/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 36.28 | 19/05/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 61.05 | 19/05/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1300.00 | 20/05/2009 | 000000012599 | 007595 | 852729 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 210.07 | 20/05/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 650.00 | 20/05/2009 | 000000012599 | 007595 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 20/05/2009 | 000000012599 | 007595 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 350.00 | 20/05/2009 | 000000012599 | 007595 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852736 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 5105.10 | 20/05/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 353.00 | 20/05/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852718 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852719 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852725 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852723 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852724 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852722 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852720 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 3150.00 | 20/05/2009 | 000000012599 | 007595 | 852726 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 2100.00 | 20/05/2009 | 000000012599 | 007595 | 852721 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852737 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852738 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852739 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000004 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852741 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000005 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852740 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000006 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852742 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000007 | 465.00 | 20/05/2009 | 000000012599 | 007595 | 852743 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 110.00 | 20/05/2009 | 000000012599 | 007595 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1350.00 | 28/05/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 55.50 | 29/05/2009 | 000000012599 | 007595 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 100.50 | 29/05/2009 | 000000012599 | 007595 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2.00 | 04/06/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 40.54 | 09/06/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 5105.10 | 19/06/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 353.00 | 19/06/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1350.00 | 19/06/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 650.00 | 19/06/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 38.55 | 19/06/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852746 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852748 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852749 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852751 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852761 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852753 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852750 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 2100.00 | 19/06/2009 | 000000012599 | 007595 | 852747 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 3150.00 | 19/06/2009 | 000000012599 | 007595 | 852754 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 678.12 | 19/06/2009 | 000000012599 | 007595 | 852758 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 678.12 | 19/06/2009 | 000000012599 | 007595 | 852756 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 697.50 | 19/06/2009 | 000000012599 | 007595 | 852760 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 678.12 | 19/06/2009 | 000000012599 | 007595 | 852765 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 678.12 | 19/06/2009 | 000000012599 | 007595 | 852767 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 678.12 | 19/06/2009 | 000000012599 | 007595 | 852764 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000007 | 697.50 | 19/06/2009 | 000000012599 | 007595 | 852766 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 350.00 | 22/06/2009 | 000000012599 | 007595 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 464.93 | 22/06/2009 | 000000012599 | 007595 | 852755 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 0.07 | 22/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1300.00 | 22/06/2009 | 000000012599 | 007595 | 852768 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 55.00 | 30/06/2009 | 000000012599 | 007595 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 180.00 | 30/06/2009 | 000000012599 | 007595 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 30.00 | 30/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 420.00 | 30/06/2009 | 000000012599 | 007595 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 306.58 | 30/06/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1300.00 | 30/06/2009 | 000000012599 | 007595 | 852771 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 27.65 | 30/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2.00 | 01/07/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 16.84 | 07/07/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 46.75 | 07/07/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 216.96 | 20/07/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 350.00 | 20/07/2009 | 000000012599 | 007595 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 5105.10 | 20/07/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 353.00 | 20/07/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852775 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852776 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852777 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852778 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000005 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852779 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000006 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852780 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000007 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852781 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000008 | 3150.00 | 20/07/2009 | 000000012599 | 007595 | 852782 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000009 | 2100.00 | 20/07/2009 | 000000012599 | 007595 | 852784 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852791 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852789 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852792 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852788 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852793 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852797 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000007 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852790 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 55.00 | 31/07/2009 | 000000012599 | 007595 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 192.25 | 31/07/2009 | 000000012599 | 007595 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 465.00 | 31/07/2009 | 000000012599 | 007595 | 852787 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2.00 | 03/08/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 36.28 | 03/08/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1.30 | 03/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 250.00 | 04/08/2009 | 000000012599 | 007595 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 40.00 | 05/08/2009 | 000000012599 | 007595 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 57.00 | 05/08/2009 | 000000012599 | 007595 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 50.00 | 05/08/2009 | 000000012599 | 007595 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 15.82 | 11/08/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 5105.10 | 20/08/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 353.00 | 20/08/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 125.41 | 20/08/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 350.00 | 20/08/2009 | 000000012599 | 007595 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 464.93 | 20/08/2009 | 000000012599 | 007595 | 852813 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 0.07 | 20/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1350.00 | 20/08/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 650.00 | 20/08/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 55.00 | 20/08/2009 | 000000012599 | 007595 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 160.00 | 20/08/2009 | 000000012599 | 007595 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852800 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852801 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852802 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852803 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852804 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852805 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852806 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 3150.00 | 20/08/2009 | 000000012599 | 007595 | 852808 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 2100.00 | 20/08/2009 | 000000012599 | 007595 | 852807 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 465.00 | 20/08/2009 | 000000012599 | 007595 | 852815 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 465.00 | 20/08/2009 | 000000012599 | 007595 | 852817 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 465.00 | 20/08/2009 | 000000012599 | 007595 | 852818 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 465.00 | 20/08/2009 | 000000012599 | 007595 | 852820 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 465.00 | 20/08/2009 | 000000012599 | 007595 | 852819 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 465.00 | 20/08/2009 | 000000012599 | 007595 | 852814 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 465.00 | 20/08/2009 | 000000012599 | 007595 | 852816 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1300.00 | 20/08/2009 | 000000012599 | 007595 | 852821 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 0.35 | 25/08/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 84.00 | 31/08/2009 | 000000012599 | 007595 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 100.30 | 31/08/2009 | 000000012599 | 007595 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 443.63 | 31/08/2009 | 000000012599 | 007595 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 224.50 | 31/08/2009 | 000000012599 | 007595 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 2.00 | 01/09/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 6.50 | 14/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 45.96 | 16/09/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 36.28 | 16/09/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1350.00 | 18/09/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 5105.10 | 18/09/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 353.00 | 18/09/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 18/09/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852826 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852827 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852830 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852829 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852828 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852831 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852832 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 3150.00 | 18/09/2009 | 000000012599 | 007595 | 852834 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000009 | 2100.00 | 18/09/2009 | 000000012599 | 007595 | 852833 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1350.00 | 18/09/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 464.93 | 21/09/2009 | 000000012599 | 007595 | 852843 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 0.07 | 21/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 55.00 | 21/09/2009 | 000000012599 | 007595 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 465.00 | 21/09/2009 | 000000012599 | 007595 | 852837 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 465.00 | 21/09/2009 | 000000012599 | 007595 | 852838 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 465.00 | 21/09/2009 | 000000012599 | 007595 | 852835 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 465.00 | 21/09/2009 | 000000012599 | 007595 | 852839 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000005 | 465.00 | 21/09/2009 | 000000012599 | 007595 | 852840 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000006 | 465.00 | 21/09/2009 | 000000012599 | 007595 | 852836 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000007 | 465.00 | 21/09/2009 | 000000012599 | 007595 | 852841 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 229.57 | 21/09/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 350.00 | 21/09/2009 | 000000012599 | 007595 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1300.00 | 21/09/2009 | 000000012599 | 007595 | 852845 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 250.00 | 28/09/2009 | 000000012599 | 007595 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 650.00 | 30/09/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1300.00 | 30/09/2009 | 000000012599 | 007595 | 852849 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 37.71 | 01/10/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 2.00 | 01/10/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 64.75 | 07/10/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 218.35 | 20/10/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 5105.10 | 20/10/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 353.00 | 20/10/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 350.00 | 20/10/2009 | 000000012599 | 007595 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852850 | 676.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852851 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852852 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852853 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852854 | 786.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852855 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852856 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000008 | 3150.00 | 20/10/2009 | 000000012599 | 007595 | 852858 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000009 | 2100.00 | 20/10/2009 | 000000012599 | 007595 | 852857 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852863 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852864 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852865 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852866 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852867 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852868 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000007 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852869 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1300.00 | 20/10/2009 | 000000012599 | 007595 | 852871 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 465.00 | 20/10/2009 | 000000012599 | 007595 | 852860 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 55.00 | 20/10/2009 | 000000012599 | 007595 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1350.00 | 22/10/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 650.00 | 29/10/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 249.00 | 30/10/2009 | 000000012599 | 007595 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 120.00 | 30/10/2009 | 000000012599 | 007595 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 164.10 | 30/10/2009 | 000000012599 | 007595 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2.00 | 03/11/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 36.34 | 06/11/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 90.00 | 06/11/2009 | 000000012599 | 007595 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 38.30 | 06/11/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 5105.10 | 11/11/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 353.00 | 11/11/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 55.00 | 20/11/2009 | 000000012599 | 007595 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 210.76 | 20/11/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 350.00 | 20/11/2009 | 000000012599 | 007595 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 464.93 | 20/11/2009 | 000000012599 | 007595 | 852888 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 0.07 | 20/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852883 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852876 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000003 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852882 | 236.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000004 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852877 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000005 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852878 | 786.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000006 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852879 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000007 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852880 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000008 | 3150.00 | 20/11/2009 | 000000012599 | 007595 | 852884 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000009 | 2100.00 | 20/11/2009 | 000000012599 | 007595 | 852881 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 465.00 | 20/11/2009 | 000000012599 | 007595 | 852893 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 465.00 | 20/11/2009 | 000000012599 | 007595 | 852894 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 465.00 | 20/11/2009 | 000000012599 | 007595 | 852895 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 465.00 | 20/11/2009 | 000000012599 | 007595 | 852896 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 465.00 | 20/11/2009 | 000000012599 | 007595 | 852897 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 465.00 | 20/11/2009 | 000000012599 | 007595 | 852899 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000007 | 465.00 | 20/11/2009 | 000000012599 | 007595 | 852898 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1300.00 | 20/11/2009 | 000000012599 | 007595 | 852886 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 650.00 | 23/11/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1350.00 | 23/11/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 36.56 | 24/11/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 260.00 | 30/11/2009 | 000000012599 | 007595 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 36.28 | 01/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2.00 | 02/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 5105.10 | 03/12/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 353.00 | 03/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 55.00 | 18/12/2009 | 000000012599 | 007595 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 350.00 | 18/12/2009 | 000000012599 | 007595 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852911 | 67.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1300.00 | 18/12/2009 | 000000012599 | 007595 | 852912 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 213.13 | 18/12/2009 | 000000012599 | 007595 | 852923 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 213.13 | 18/12/2009 | 000000012599 | 007595 | 852924 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 232.50 | 18/12/2009 | 000000012599 | 007595 | 852925 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 213.13 | 18/12/2009 | 000000012599 | 007595 | 852928 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 213.13 | 18/12/2009 | 000000012599 | 007595 | 852927 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 232.50 | 18/12/2009 | 000000012599 | 007595 | 852929 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 116.25 | 18/12/2009 | 000000012599 | 007595 | 852926 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 605.28 | 18/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852900 | 676.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852902 | 869.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852903 | 236.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852904 | 893.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852905 | 786.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000006 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852906 | 871.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000007 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852907 | 246.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000008 | 3150.00 | 18/12/2009 | 000000012599 | 007595 | 852908 | 438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000009 | 2100.00 | 18/12/2009 | 000000012599 | 007595 | 852909 | 864.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852915 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852913 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852930 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852917 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852918 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000006 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852914 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000007 | 465.00 | 18/12/2009 | 000000012599 | 007595 | 852919 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 220.54 | 21/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 650.00 | 22/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1350.00 | 22/12/2009 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 800.00 | 28/12/2009 | 000000012599 | 007595 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 250.00 | 28/12/2009 | 000000012599 | 007595 | 852954 | 36.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 200.00 | 28/12/2009 | 000000012599 | 007595 | 852959 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 4680.00 | 28/12/2009 | 000000012599 | 007595 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 173.00 | 28/12/2009 | 000000012599 | 007595 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 362.80 | 28/12/2009 | 000000012599 | 007595 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 480.00 | 28/12/2009 | 000000012599 | 007595 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 828.50 | 29/12/2009 | 000000012599 | 007595 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 2700.00 | 29/12/2009 | 000000012599 | 007595 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 2287.25 | 29/12/2009 | 000000012599 | 007595 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 37.22 | 29/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 52.86 | 29/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 5105.10 | 29/12/2009 | 000000012599 | 007595 | 000000 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 443.00 | 29/12/2009 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 3419.64 | 29/12/2009 | 000000012599 | 007595 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 85.10 | 29/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 371.50 | 30/12/2009 | 000000012599 | 007595 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 412
Última atualização: 11/06/2024