| 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 | 0000001 | 0000001 | 475.00 | 27/01/2009 | 000000011657 | 013447 | 854437 | 38.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 578.75 | 27/01/2009 | 000000011657 | 013447 | 854438 | 46.30 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854439 | 128.78 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854440 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854441 | 137.27 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854442 | 126.31 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854443 | 135.08 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854444 | 130.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854445 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854446 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854447 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854448 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854449 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854450 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854451 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854452 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854453 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 854454 | 33.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 415.00 | 27/01/2009 | 000000011657 | 013447 | 853464 | 20.75 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 27/01/2009 | 000000011657 | 013447 | 854466 | 55.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 659.95 | 27/01/2009 | 000000011657 | 013447 | 854467 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 15.00 | 27/01/2009 | 000000011657 | 013447 | 854468 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 66.36 | 27/01/2009 | 000000011657 | 013447 | 854469 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 162.80 | 27/01/2009 | 000000011657 | 013447 | 854470 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 72.56 | 27/01/2009 | 000000011657 | 013447 | 854471 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 27/01/2009 | 000000011657 | 013447 | 854472 | 15.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 27/01/2009 | 000000011657 | 013447 | 854473 | 55.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854474 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854475 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854476 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854477 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2832.74 | 27/01/2009 | 000000011657 | 013447 | 854478 | 420.93 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854479 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854480 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854481 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 1888.49 | 27/01/2009 | 000000011657 | 013447 | 854482 | 226.20 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 27/01/2009 | 000000011657 | 013447 | 854483 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 110.00 | 27/01/2009 | 000000011657 | 013447 | 854484 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 900.70 | 27/01/2009 | 000000011657 | 013447 | 854485 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 907.97 | 27/01/2009 | 000000011657 | 013447 | 854486 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 70.00 | 27/01/2009 | 000000011657 | 013447 | 854487 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 27/01/2009 | 000000011657 | 013447 | 854488 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 819.60 | 28/01/2009 | 000000011657 | 013447 | 854489 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 30/01/2009 | 000000011657 | 013447 | 854491 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4215.00 | 30/01/2009 | 000000011657 | 013447 | 854493 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 880.00 | 30/01/2009 | 000000011657 | 013447 | 854493 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 155.00 | 30/01/2009 | 000000011657 | 013447 | 854494 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 320.00 | 30/01/2009 | 000000011657 | 013447 | 854495 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 30/01/2009 | 000000011657 | 013447 | 854497 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 25.00 | 30/01/2009 | 000000011657 | 013447 | 854498 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5586.84 | 02/02/2009 | 000000011657 | 013447 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 501.10 | 02/02/2009 | 000000011657 | 013447 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 04/02/2009 | 000000011657 | 013447 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 109.00 | 04/02/2009 | 000000011657 | 013447 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 15.00 | 06/02/2009 | 000000011657 | 013447 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 278.00 | 06/02/2009 | 000000011657 | 013447 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 61.00 | 09/02/2009 | 000000011657 | 013447 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 340.35 | 09/02/2009 | 000000011657 | 013447 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1174.12 | 11/02/2009 | 000000011657 | 013447 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/02/2009 | 000000011657 | 013447 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1420.00 | 20/02/2009 | 000000011657 | 013447 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854510 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854511 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854512 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854513 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854514 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854515 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854516 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854517 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854518 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000010 | 625.00 | 20/02/2009 | 000000011657 | 013447 | 854519 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000011 | 680.75 | 20/02/2009 | 000000011657 | 013447 | 854520 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000012 | 515.00 | 20/02/2009 | 000000011657 | 013447 | 854521 | 132.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000013 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854522 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000014 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854523 | 141.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000015 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854524 | 130.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000016 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854525 | 139.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000017 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854526 | 134.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000018 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854527 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000019 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854539 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000020 | 465.00 | 20/02/2009 | 000000011657 | 013447 | 854540 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854528 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854529 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854530 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854531 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 4027.30 | 20/02/2009 | 000000011657 | 013447 | 854532 | 686.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854533 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854534 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854535 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 2684.87 | 20/02/2009 | 000000011657 | 013447 | 854536 | 384.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 20/02/2009 | 000000011657 | 013447 | 854537 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 335.00 | 20/02/2009 | 000000011657 | 013447 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1100.00 | 20/02/2009 | 000000011657 | 013447 | 854538 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 51.90 | 20/02/2009 | 000000011657 | 013447 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 20/02/2009 | 000000011657 | 013447 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1306.13 | 20/02/2009 | 000000011657 | 013447 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 657.90 | 20/02/2009 | 000000011657 | 013447 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 170.00 | 20/02/2009 | 000000011657 | 013447 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 72.56 | 26/02/2009 | 000000011657 | 013447 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 255.88 | 26/02/2009 | 000000011657 | 013447 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 170.00 | 26/02/2009 | 000000011657 | 013447 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 26/02/2009 | 000000011657 | 013447 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 149.49 | 26/02/2009 | 000000011657 | 013447 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 473.00 | 27/02/2009 | 000000011657 | 013447 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 27/02/2009 | 000000011657 | 013447 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 519.31 | 03/03/2009 | 000000011657 | 013447 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 229.21 | 03/03/2009 | 000000011657 | 013447 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 04/03/2009 | 000000011657 | 013447 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 457.30 | 05/03/2009 | 000000011657 | 013447 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 15.00 | 05/03/2009 | 000000011657 | 013447 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 232.00 | 05/03/2009 | 000000011657 | 013447 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1920.00 | 06/03/2009 | 000000011657 | 013447 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 16.68 | 09/03/2009 | 000000011657 | 013447 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 330.00 | 09/03/2009 | 000000011657 | 013447 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 12/03/2009 | 000000011657 | 013447 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 8229.38 | 16/03/2009 | 000000011657 | 013447 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 170.00 | 17/03/2009 | 000000011657 | 013447 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 21723.46 | 20/03/2009 | 000000011657 | 013447 | FOLPAG | 2934.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3305.00 | 20/03/2009 | 000000011657 | 013447 | FOLPAG | 858.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5025.75 | 20/03/2009 | 000000011657 | 013447 | FOLPAG | 372.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 465.00 | 20/03/2009 | 000000011657 | 013447 | 854569 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 20/03/2009 | 000000011657 | 013447 | FOLPAG | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 20/03/2009 | 000000011657 | 013447 | 854568 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 465.00 | 20/03/2009 | 000000011657 | 013447 | FOLPAG | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 465.00 | 20/03/2009 | 000000011657 | 013447 | FOLPAG | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/03/2009 | 000000011657 | 013447 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 58.40 | 25/03/2009 | 000000011657 | 013447 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 644.62 | 25/03/2009 | 000000011657 | 013447 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 823.80 | 25/03/2009 | 000000011657 | 013447 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 115.25 | 25/03/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 266.84 | 25/03/2009 | 000000011657 | 013447 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 72.56 | 25/03/2009 | 000000011657 | 013447 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 55.00 | 25/03/2009 | 000000011657 | 013447 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 25/03/2009 | 000000011657 | 013447 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1384.85 | 25/03/2009 | 000000011657 | 013447 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 523.00 | 25/03/2009 | 000000011657 | 013447 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1499.00 | 25/03/2009 | 000000011657 | 013447 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 27/03/2009 | 000000011657 | 013447 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 415.00 | 31/03/2009 | 000000011657 | 013447 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 31/03/2009 | 000000011657 | 013447 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 480.15 | 31/03/2009 | 000000011657 | 013447 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 31/03/2009 | 000000011657 | 013447 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 50.00 | 31/03/2009 | 000000011657 | 013447 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 583.55 | 06/04/2009 | 000000011657 | 013447 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 280.00 | 06/04/2009 | 000000011657 | 013447 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1540.00 | 06/04/2009 | 000000011657 | 013447 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 340.00 | 08/04/2009 | 000000011657 | 013447 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 08/04/2009 | 000000011657 | 013447 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 128.00 | 08/04/2009 | 000000011657 | 013447 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 08/04/2009 | 000000011657 | 013447 | 845594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 288.00 | 10/04/2009 | 000000011657 | 013447 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 136.00 | 17/04/2009 | 000000011657 | 013447 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 21723.46 | 20/04/2009 | 000000011657 | 013447 | FOLPAG | 5454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3770.00 | 20/04/2009 | 000000011657 | 013447 | FOLPAG | 962.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5490.75 | 20/04/2009 | 000000011657 | 013447 | FOLPAG | 544.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 516.32 | 20/04/2009 | 000000011657 | 013447 | 854607 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1300.00 | 20/04/2009 | 000000011657 | 013447 | FOLPAG | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 20/04/2009 | 000000011657 | 013447 | FOLPAG | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 465.00 | 20/04/2009 | 000000011657 | 013447 | 854608 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7392.68 | 20/04/2009 | 000000011657 | 013447 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 22.00 | 20/04/2009 | 000000011657 | 013447 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 22/04/2009 | 000000011657 | 013447 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 974.00 | 22/04/2009 | 000000011657 | 013447 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 23/04/2009 | 000000011657 | 013447 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 465.00 | 23/04/2009 | 000000011657 | 013447 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1245.57 | 23/04/2009 | 000000011657 | 013447 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 750.00 | 24/04/2009 | 000000011657 | 013447 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 72.56 | 24/04/2009 | 000000011657 | 013447 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 24/04/2009 | 000000011657 | 013447 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 50.00 | 29/04/2009 | 000000011657 | 013447 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 29/04/2009 | 000000011657 | 013447 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 335.00 | 29/04/2009 | 000000011657 | 013447 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 392.00 | 29/04/2009 | 000000011657 | 013447 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1980.00 | 29/04/2009 | 000000011657 | 013447 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 70.00 | 29/04/2009 | 000000011657 | 013447 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 15.00 | 29/04/2009 | 000000011657 | 013447 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1860.00 | 29/04/2009 | 000000011657 | 013447 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 107.76 | 29/04/2009 | 000000011657 | 013447 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 206.96 | 29/04/2009 | 000000011657 | 013447 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 889.00 | 29/04/2009 | 000000011657 | 013447 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 320.00 | 29/04/2009 | 000000011657 | 013447 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 280.00 | 29/04/2009 | 000000011657 | 013447 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 192.26 | 30/04/2009 | 000000011657 | 013447 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 550.00 | 30/04/2009 | 000000011657 | 013447 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1860.00 | 30/04/2009 | 000000011657 | 013447 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 113.29 | 30/04/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 112.00 | 05/05/2009 | 000000011657 | 013447 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 15.00 | 05/05/2009 | 000000011657 | 013447 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5.67 | 05/05/2009 | 000000011657 | 013447 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 892.96 | 08/05/2009 | 000000011657 | 013447 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 08/05/2009 | 000000011657 | 013447 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 08/05/2009 | 000000011657 | 013447 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 11/05/2009 | 000000011657 | 013447 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 340.00 | 11/05/2009 | 000000011657 | 013447 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 11/05/2009 | 000000011657 | 013447 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 723.00 | 12/05/2009 | 000000011657 | 013447 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 7465.45 | 14/05/2009 | 000000011657 | 013447 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9570.75 | 21/05/2009 | 000000011657 | 013447 | 000000 | 1531.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 26473.46 | 21/05/2009 | 000000011657 | 013447 | 000000 | 7419.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 516.32 | 21/05/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 21/05/2009 | 000000011657 | 013447 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 21/05/2009 | 000000011657 | 013447 | 000000 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 465.00 | 21/05/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 465.00 | 21/05/2009 | 000000011657 | 013447 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 465.00 | 21/05/2009 | 000000011657 | 013447 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 465.00 | 21/05/2009 | 000000011657 | 013447 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 21/05/2009 | 000000011657 | 013447 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 21/05/2009 | 000000011657 | 013447 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 465.00 | 21/05/2009 | 000000011657 | 013447 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 465.00 | 21/05/2009 | 000000011657 | 013447 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 122.82 | 21/05/2009 | 000000011657 | 013447 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1175.53 | 22/05/2009 | 000000011657 | 013447 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 72.56 | 22/05/2009 | 000000011657 | 013447 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 170.00 | 22/05/2009 | 000000011657 | 013447 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 657.90 | 22/05/2009 | 000000011657 | 013447 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1111.75 | 29/05/2009 | 000000011657 | 013447 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 29/05/2009 | 000000011657 | 013447 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 280.00 | 29/05/2009 | 000000011657 | 013447 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 75.00 | 29/05/2009 | 000000011657 | 013447 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 731.00 | 29/05/2009 | 000000011657 | 013447 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 530.00 | 29/05/2009 | 000000011657 | 013447 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 110.20 | 29/05/2009 | 000000011657 | 013447 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 123.24 | 29/05/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 165.73 | 01/06/2009 | 000000011657 | 013447 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 15.45 | 01/06/2009 | 000000011657 | 013447 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 63.72 | 01/06/2009 | 000000011657 | 013447 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 420.00 | 02/06/2009 | 000000011657 | 013447 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1050.00 | 05/06/2009 | 000000011657 | 013447 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 8585.53 | 15/06/2009 | 000000011657 | 013447 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 465.00 | 19/06/2009 | 000000011657 | 013447 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 465.00 | 19/06/2009 | 000000011657 | 013447 | FOLPAG | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 122.84 | 19/06/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1300.00 | 19/06/2009 | 000000011657 | 013447 | FOLPAG | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 465.00 | 19/06/2009 | 000000011657 | 013447 | FOLPAG | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 19/06/2009 | 000000011657 | 013447 | FOLPAG | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 26473.46 | 19/06/2009 | 000000011657 | 013447 | FOLPAG | 7511.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3305.00 | 19/06/2009 | 000000011657 | 013447 | FOLPAG | 925.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5900.75 | 19/06/2009 | 000000011657 | 013447 | FOLPAG | 577.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 239.00 | 19/06/2009 | 000000011657 | 013447 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 19/06/2009 | 000000011657 | 013447 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 19/06/2009 | 000000011657 | 013447 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 465.00 | 19/06/2009 | 000000011657 | 013447 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 118.98 | 25/06/2009 | 000000011657 | 013447 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 465.00 | 26/06/2009 | 000000011657 | 013447 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1092.98 | 26/06/2009 | 000000011657 | 013447 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 50.00 | 26/06/2009 | 000000011657 | 013447 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 52.25 | 26/06/2009 | 000000011657 | 013447 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1042.86 | 26/06/2009 | 000000011657 | 013447 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 465.00 | 26/06/2009 | 000000011657 | 013447 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 465.00 | 26/06/2009 | 000000011657 | 013447 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 72.56 | 26/06/2009 | 000000011657 | 013447 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 200.00 | 30/06/2009 | 000000011657 | 013447 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 225.00 | 30/06/2009 | 000000011657 | 013447 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 446.22 | 01/07/2009 | 000000011657 | 013447 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1005.30 | 03/07/2009 | 000000011657 | 013447 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1744.34 | 06/07/2009 | 000000011657 | 013447 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 15.00 | 06/07/2009 | 000000011657 | 013447 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 13847.00 | 06/07/2009 | 000000011657 | 013447 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 183.00 | 09/07/2009 | 000000011657 | 013447 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 118.00 | 09/07/2009 | 000000011657 | 013447 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 465.00 | 15/07/2009 | 000000011657 | 013447 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 8453.34 | 15/07/2009 | 000000011657 | 013447 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 26473.46 | 15/07/2009 | 000000011657 | 013447 | 000000 | 7511.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 3180.00 | 21/07/2009 | 000000011657 | 013447 | 000000 | 959.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4185.00 | 21/07/2009 | 000000011657 | 013447 | 000000 | 470.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1305.75 | 21/07/2009 | 000000011657 | 013447 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 465.00 | 21/07/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 21/07/2009 | 000000011657 | 013447 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1500.00 | 21/07/2009 | 000000011657 | 013447 | 000000 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 465.00 | 21/07/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 935.00 | 22/07/2009 | 000000011657 | 013447 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 475.00 | 22/07/2009 | 000000011657 | 013447 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 465.00 | 22/07/2009 | 000000011657 | 013447 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 465.00 | 22/07/2009 | 000000011657 | 013447 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 465.00 | 22/07/2009 | 000000011657 | 013447 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 22/07/2009 | 000000011657 | 013447 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 72.56 | 22/07/2009 | 000000011657 | 013447 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 22/07/2009 | 000000011657 | 013447 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 246.50 | 22/07/2009 | 000000011657 | 013447 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 465.00 | 22/07/2009 | 000000011657 | 013447 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 122.30 | 22/07/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 827.40 | 22/07/2009 | 000000011657 | 013447 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 125.00 | 22/07/2009 | 000000011657 | 013447 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 105.26 | 23/07/2009 | 000000011657 | 013447 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 58.78 | 23/07/2009 | 000000011657 | 013447 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 75.00 | 24/07/2009 | 000000011657 | 013447 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 150.00 | 30/07/2009 | 000000011657 | 013447 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 388.00 | 31/07/2009 | 000000011657 | 013447 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 787.54 | 31/07/2009 | 000000011657 | 013447 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 298.32 | 31/07/2009 | 000000011657 | 013447 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 153.23 | 31/07/2009 | 000000011657 | 013447 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 150.00 | 31/07/2009 | 000000011657 | 013447 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 31/07/2009 | 000000011657 | 013447 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 15.00 | 03/08/2009 | 000000011657 | 013447 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 13/08/2009 | 000000011657 | 013447 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 23.80 | 14/08/2009 | 000000011657 | 013447 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 8681.81 | 18/08/2009 | 000000011657 | 013447 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 149.80 | 18/08/2009 | 000000011657 | 013447 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 465.00 | 19/08/2009 | 000000011657 | 013447 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 465.00 | 19/08/2009 | 000000011657 | 013447 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 112.00 | 19/08/2009 | 000000011657 | 013447 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 26473.46 | 21/08/2009 | 000000011657 | 013447 | 000000 | 8229.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3464.00 | 21/08/2009 | 000000011657 | 013447 | 000000 | 742.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 5520.81 | 21/08/2009 | 000000011657 | 013447 | 000000 | 577.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 465.00 | 21/08/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1300.00 | 21/08/2009 | 000000011657 | 013447 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 21/08/2009 | 000000011657 | 013447 | 000000 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 465.00 | 21/08/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 465.00 | 21/08/2009 | 000000011657 | 013447 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 72.56 | 21/08/2009 | 000000011657 | 013447 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 650.00 | 21/08/2009 | 000000011657 | 013447 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 100.00 | 21/08/2009 | 000000011657 | 013447 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 151.17 | 21/08/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 36.70 | 25/08/2009 | 000000011657 | 013447 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 650.00 | 25/08/2009 | 000000011657 | 013447 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1436.90 | 25/08/2009 | 000000011657 | 013447 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 115.45 | 25/08/2009 | 000000011657 | 013447 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 669.81 | 27/08/2009 | 000000011657 | 013447 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 194.00 | 28/08/2009 | 000000011657 | 013447 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1522.00 | 31/08/2009 | 000000011657 | 013447 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 25.00 | 31/08/2009 | 000000011657 | 013447 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 31/08/2009 | 000000011657 | 013447 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 280.00 | 31/08/2009 | 000000011657 | 013447 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 25.00 | 31/08/2009 | 000000011657 | 013447 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 175.00 | 31/08/2009 | 000000011657 | 013447 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 387.69 | 01/09/2009 | 000000011657 | 013447 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 04/09/2009 | 000000011657 | 013447 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 475.00 | 08/09/2009 | 000000011657 | 013447 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.23 | 11/09/2009 | 000000011657 | 013447 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 15.00 | 11/09/2009 | 000000011657 | 013447 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 112.00 | 17/09/2009 | 000000011657 | 013447 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 72.56 | 17/09/2009 | 000000011657 | 013447 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 8611.19 | 17/09/2009 | 000000011657 | 013447 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 63.00 | 21/09/2009 | 000000011657 | 013447 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 4932.50 | 21/09/2009 | 000000011657 | 013447 | FOLPAG | 911.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 5955.75 | 21/09/2009 | 000000011657 | 013447 | FOLPAG | 574.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 26473.46 | 22/09/2009 | 000000011657 | 013447 | FOLPAG | 8229.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 465.00 | 22/09/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1300.00 | 22/09/2009 | 000000011657 | 013447 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1500.00 | 22/09/2009 | 000000011657 | 013447 | FOLPAG | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 465.00 | 22/09/2009 | 000000011657 | 013447 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 200.64 | 23/09/2009 | 000000011657 | 013447 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 465.00 | 23/09/2009 | 000000011657 | 013447 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 465.00 | 23/09/2009 | 000000011657 | 013447 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 650.00 | 24/09/2009 | 000000011657 | 013447 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 650.00 | 24/09/2009 | 000000011657 | 013447 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 120.00 | 24/09/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 192.84 | 25/09/2009 | 000000011657 | 013447 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 180.00 | 25/09/2009 | 000000011657 | 013447 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 640.00 | 25/09/2009 | 000000011657 | 013447 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 60.00 | 29/09/2009 | 000000011657 | 013447 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1297.50 | 29/09/2009 | 000000011657 | 013447 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 25.80 | 29/09/2009 | 000000011657 | 013447 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 50.00 | 29/09/2009 | 000000011657 | 013447 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 25.00 | 29/09/2009 | 000000011657 | 013447 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 25.00 | 29/09/2009 | 000000011657 | 013447 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 80.00 | 29/09/2009 | 000000011657 | 013447 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 225.00 | 29/09/2009 | 000000011657 | 013447 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 385.00 | 30/09/2009 | 000000011657 | 013447 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 15.00 | 06/10/2009 | 000000011657 | 013447 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 541.73 | 06/10/2009 | 000000011657 | 013447 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 206.00 | 09/10/2009 | 000000011657 | 013447 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 240.00 | 14/10/2009 | 000000011657 | 013447 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 9639.88 | 19/10/2009 | 000000011657 | 013447 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1300.00 | 21/10/2009 | 000000011657 | 013447 | 011077 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 465.00 | 21/10/2009 | 000000011657 | 013447 | 011077 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1305.75 | 21/10/2009 | 000000011657 | 013447 | 011077 | 104.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 4185.00 | 21/10/2009 | 000000011657 | 013447 | 011077 | 470.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3305.00 | 21/10/2009 | 000000011657 | 013447 | 011077 | 1071.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 26473.46 | 21/10/2009 | 000000011657 | 013447 | 011077 | 8118.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 21/10/2009 | 000000011657 | 013447 | 011077 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 465.00 | 21/10/2009 | 000000011657 | 013447 | 011077 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 888.93 | 22/10/2009 | 000000011657 | 013447 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 650.00 | 22/10/2009 | 000000011657 | 013447 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 72.56 | 22/10/2009 | 000000011657 | 013447 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 465.00 | 22/10/2009 | 000000011657 | 013447 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 170.00 | 22/10/2009 | 000000011657 | 013447 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 650.00 | 22/10/2009 | 000000011657 | 013447 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 465.00 | 22/10/2009 | 000000011657 | 013447 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1262.90 | 22/10/2009 | 000000011657 | 013447 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 640.00 | 23/10/2009 | 000000011657 | 013447 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 728.00 | 23/10/2009 | 000000011657 | 013447 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 93.00 | 23/10/2009 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 180.00 | 23/10/2009 | 000000011657 | 013447 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 64.00 | 27/10/2009 | 000000011657 | 013447 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 204.51 | 28/10/2009 | 000000011657 | 013447 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 50.00 | 28/10/2009 | 000000011657 | 013447 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 250.00 | 29/10/2009 | 000000011657 | 013447 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 654.92 | 30/10/2009 | 000000011657 | 013447 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 225.00 | 30/10/2009 | 000000011657 | 013447 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 200.00 | 30/10/2009 | 000000011657 | 013447 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 413.75 | 30/10/2009 | 000000011657 | 013447 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 8626.31 | 30/10/2009 | 000000011657 | 013447 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 8.14 | 11/11/2009 | 000000011657 | 013447 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 15.45 | 11/11/2009 | 000000011657 | 013447 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 465.00 | 20/11/2009 | 000000011657 | 013447 | 011952 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1500.00 | 20/11/2009 | 000000011657 | 013447 | 011952 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1300.00 | 20/11/2009 | 000000011657 | 013447 | 011952 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 465.00 | 20/11/2009 | 000000011657 | 013447 | 011952 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 72.56 | 20/11/2009 | 000000011657 | 013447 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 650.00 | 20/11/2009 | 000000011657 | 013447 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 650.00 | 20/11/2009 | 000000011657 | 013447 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1305.75 | 20/11/2009 | 000000011657 | 013447 | 011952 | 104.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4185.00 | 20/11/2009 | 000000011657 | 013447 | 011952 | 470.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3305.00 | 20/11/2009 | 000000011657 | 013447 | 011952 | 1071.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 26473.46 | 20/11/2009 | 000000011657 | 013447 | 011952 | 8118.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 465.00 | 23/11/2009 | 000000011657 | 013447 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 465.00 | 23/11/2009 | 000000011657 | 013447 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 121.71 | 23/11/2009 | 000000011657 | 013447 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1372.00 | 23/11/2009 | 000000011657 | 013447 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 8626.31 | 24/11/2009 | 000000011657 | 013447 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 942.95 | 24/11/2009 | 000000011657 | 013447 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 252.11 | 24/11/2009 | 000000011657 | 013447 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 453.00 | 24/11/2009 | 000000011657 | 013447 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 105.00 | 26/11/2009 | 000000011657 | 013447 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 530.00 | 26/11/2009 | 000000011657 | 013447 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 75.00 | 26/11/2009 | 000000011657 | 013447 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 175.00 | 26/11/2009 | 000000011657 | 013447 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 50.00 | 26/11/2009 | 000000011657 | 013447 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 200.00 | 27/11/2009 | 000000011657 | 013447 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 105.00 | 27/11/2009 | 000000011657 | 013447 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 50.00 | 27/11/2009 | 000000011657 | 013447 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 60.00 | 27/11/2009 | 000000011657 | 013447 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 150.00 | 27/11/2009 | 000000011657 | 013447 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 753.50 | 27/11/2009 | 000000011657 | 013447 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 457.20 | 30/11/2009 | 000000011657 | 013447 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 548.99 | 30/11/2009 | 000000011657 | 013447 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 210.00 | 09/12/2009 | 000000011657 | 013447 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 600.00 | 10/12/2009 | 000000011657 | 013447 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 192.68 | 10/12/2009 | 000000011657 | 013447 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 72.56 | 18/12/2009 | 000000011657 | 013447 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 15.00 | 18/12/2009 | 000000011657 | 013447 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 650.00 | 22/12/2009 | 000000011657 | 013447 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 255.02 | 22/12/2009 | 000000011657 | 013447 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1933.40 | 22/12/2009 | 000000011657 | 013447 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 465.00 | 22/12/2009 | 000000011657 | 013447 | 023880 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1500.00 | 22/12/2009 | 000000011657 | 013447 | 023880 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1300.00 | 22/12/2009 | 000000011657 | 013447 | 023880 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 465.00 | 22/12/2009 | 000000011657 | 013447 | 023880 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 900.00 | 22/12/2009 | 000000011657 | 013447 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 182.79 | 22/12/2009 | 000000011657 | 013447 | 023880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 465.00 | 22/12/2009 | 000000011657 | 013447 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2518.25 | 22/12/2009 | 000000011657 | 013447 | 023880 | 334.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1305.75 | 22/12/2009 | 000000011657 | 013447 | 023880 | 104.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 4185.00 | 22/12/2009 | 000000011657 | 013447 | 023880 | 470.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 3305.00 | 22/12/2009 | 000000011657 | 013447 | 023880 | 978.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 26473.46 | 22/12/2009 | 000000011657 | 013447 | 023880 | 8118.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 465.00 | 22/12/2009 | 000000011657 | 013447 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 650.00 | 22/12/2009 | 000000011657 | 013447 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000002 | 753.50 | 22/12/2009 | 000000011657 | 013447 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 301.56 | 23/12/2009 | 000000011657 | 013447 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 230.00 | 23/12/2009 | 000000011657 | 013447 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2191.00 | 23/12/2009 | 000000011657 | 013447 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 180.00 | 23/12/2009 | 000000011657 | 013447 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1003.18 | 23/12/2009 | 000000011657 | 013447 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 50.00 | 28/12/2009 | 000000011657 | 013447 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 120.00 | 28/12/2009 | 000000011657 | 013447 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 50.00 | 28/12/2009 | 000000011657 | 013447 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 280.00 | 28/12/2009 | 000000011657 | 013447 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 607.00 | 28/12/2009 | 000000011657 | 013447 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 200.00 | 28/12/2009 | 000000011657 | 013447 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 300.00 | 29/12/2009 | 000000011657 | 013447 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 417.15 | 29/12/2009 | 000000011657 | 013447 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 8626.31 | 30/12/2009 | 000000011657 | 013447 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 920.70 | 30/12/2009 | 000000011657 | 013447 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 410.97 | 30/12/2009 | 000000011657 | 013447 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 5855.70 | 30/12/2009 | 000000011657 | 013447 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 86.05 | 30/12/2009 | 000000011657 | 013447 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 6500.00 | 30/12/2009 | 000000011657 | 013447 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 469
Última atualização: 11/06/2024