| 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 | 0000027 | 0000001 | 69.86 | 20/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 60.00 | 20/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 203.20 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 21/01/2009 | 000000000000 | 000000 | 851796 | 20.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 21.00 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 315.00 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 39.75 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 91.33 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 65.86 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 396.10 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 12.00 | 21/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 65.00 | 21/01/2009 | 000000000000 | 000000 | 851796 | 3.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851797 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851882 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 3600.00 | 21/01/2009 | 000000173950 | 007110 | 851904 | 585.23 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851895 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851897 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851899 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851901 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851902 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1800.00 | 21/01/2009 | 000000173950 | 007110 | 851903 | 210.56 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 830.00 | 21/01/2009 | 000000173950 | 007110 | 851896 | 66.40 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 415.00 | 21/01/2009 | 000000173950 | 007110 | 851898 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 415.00 | 21/01/2009 | 000000173950 | 007110 | 851900 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 960.00 | 22/01/2009 | 000000000000 | 000000 | 851796 | 48.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 54.70 | 23/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 56.44 | 26/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 13.04 | 26/01/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 04/02/2009 | 000000173950 | 007110 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 25.00 | 05/02/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 212.75 | 10/02/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1600.00 | 11/02/2009 | 000000173950 | 007110 | 851908 | 222.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1800.00 | 11/02/2009 | 000000173950 | 007110 | 851906 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 360.00 | 16/02/2009 | 000000173950 | 007110 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 320.00 | 16/02/2009 | 000000173950 | 007110 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 9.97 | 16/02/2009 | 000000000000 | 000000 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 1.83 | 16/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 16/02/2009 | 000000173950 | 007110 | 851800 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 265.00 | 16/02/2009 | 000000000000 | 000000 | 851907 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 105.70 | 16/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 10.00 | 19/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 60.00 | 19/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 82.60 | 20/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 52.55 | 20/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 186.90 | 20/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 48.67 | 20/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 261.66 | 20/02/2009 | 000000000000 | 000000 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 83.54 | 20/02/2009 | 000000000000 | 000000 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 36.28 | 20/02/2009 | 000000000000 | 000000 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1200.00 | 20/02/2009 | 000000173950 | 007110 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851913 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 3600.00 | 20/02/2009 | 000000173950 | 007110 | 851912 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851910 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851915 | 201.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851917 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851916 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851914 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851911 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1800.00 | 20/02/2009 | 000000173950 | 007110 | 851918 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 465.00 | 20/02/2009 | 000000173950 | 007110 | 851921 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 830.00 | 20/02/2009 | 000000173950 | 007110 | 851919 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 465.00 | 20/02/2009 | 000000173950 | 007110 | 851920 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 50.00 | 20/02/2009 | 000000000000 | 000000 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 20/02/2009 | 000000173950 | 007110 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4325.20 | 20/02/2009 | 000000173950 | 007110 | 851909 | 72.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 387.05 | 21/02/2009 | 000000000000 | 000000 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1800.00 | 21/02/2009 | 000000173950 | 007110 | 851925 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 729.80 | 25/02/2009 | 000000000000 | 000000 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1600.00 | 27/02/2009 | 000000173950 | 007110 | 851924 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 400.00 | 27/02/2009 | 000000000000 | 000000 | 851926 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 180.00 | 27/02/2009 | 000000000000 | 000000 | 851926 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 100.00 | 02/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 87.00 | 04/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 25.00 | 04/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 4347.20 | 04/03/2009 | 000000173950 | 007110 | 851927 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 360.00 | 04/03/2009 | 000000173950 | 007110 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 320.00 | 04/03/2009 | 000000173950 | 007110 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 220.00 | 10/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 350.00 | 10/03/2009 | 000000173950 | 007110 | 851930 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 36.00 | 13/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 650.00 | 13/03/2009 | 000000173950 | 007110 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 65.00 | 16/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 5.00 | 18/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 87.34 | 19/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 51.55 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 145.56 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 77.62 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 96.35 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1030.00 | 20/03/2009 | 000000173950 | 007110 | 851946 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 465.00 | 20/03/2009 | 000000173950 | 007110 | 851942 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 465.00 | 20/03/2009 | 000000173950 | 007110 | 851947 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851931 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851932 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 3600.00 | 20/03/2009 | 000000173950 | 007110 | 851933 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851934 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851935 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851936 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851937 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851938 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851939 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1800.00 | 20/03/2009 | 000000173950 | 007110 | 851943 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1600.00 | 20/03/2009 | 000000173950 | 007110 | 851948 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 160.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 503.47 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 24.70 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 80.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 350.00 | 20/03/2009 | 000000173950 | 007110 | 851955 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 38.91 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 83.54 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 186.90 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 275.00 | 22/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 60.00 | 23/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1200.00 | 24/03/2009 | 000000173950 | 007110 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 360.00 | 01/04/2009 | 000000173950 | 007110 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 38.79 | 01/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 320.00 | 01/04/2009 | 000000173950 | 007110 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 4391.20 | 01/04/2009 | 000000173950 | 007110 | 851953 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 74.00 | 06/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 150.00 | 06/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 81.00 | 06/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 250.00 | 07/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 420.00 | 07/04/2009 | 000000173950 | 007110 | 851959 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 50.00 | 09/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 96.50 | 17/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 99.40 | 17/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 435.00 | 18/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851966 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851965 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851968 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851967 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851964 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851950 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851969 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 3600.00 | 20/04/2009 | 000000173950 | 007110 | 851961 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851963 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 930.00 | 20/04/2009 | 000000173950 | 007110 | 851952 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 465.00 | 20/04/2009 | 000000173950 | 007110 | 851962 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 465.00 | 20/04/2009 | 000000173950 | 007110 | 851951 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 350.00 | 20/04/2009 | 000000173950 | 007110 | 851973 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1600.00 | 20/04/2009 | 000000173950 | 007110 | 851949 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1200.00 | 20/04/2009 | 000000173950 | 007110 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 16.90 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1800.00 | 20/04/2009 | 000000173950 | 007110 | 851971 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 650.00 | 20/04/2009 | 000000173950 | 007110 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 69.55 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 395.82 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 75.85 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 60.00 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 25.00 | 22/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 211.00 | 04/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 25.00 | 08/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 350.00 | 15/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 4369.20 | 18/05/2009 | 000000173950 | 007110 | 851976 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 320.00 | 18/05/2009 | 000000173950 | 007110 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 360.00 | 18/05/2009 | 000000173950 | 007110 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 60.00 | 20/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 3600.00 | 20/05/2009 | 000000173950 | 007110 | 851979 | 600.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851983 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851980 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851977 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851978 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851981 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851985 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000008 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851984 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000009 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851982 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 465.00 | 20/05/2009 | 000000173950 | 007110 | 851987 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 465.00 | 20/05/2009 | 000000173950 | 007110 | 851988 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 930.00 | 20/05/2009 | 000000173950 | 007110 | 851986 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 529.06 | 20/05/2009 | 000000173950 | 007110 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1800.00 | 20/05/2009 | 000000173950 | 007110 | 851990 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1200.00 | 20/05/2009 | 000000173950 | 007110 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 650.00 | 20/05/2009 | 000000173950 | 007110 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1600.00 | 20/05/2009 | 000000173950 | 007110 | 851989 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 66.25 | 21/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2.47 | 21/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 185.65 | 21/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 38.43 | 21/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 107.97 | 21/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 61.65 | 21/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 350.00 | 25/05/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 74.12 | 27/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1.45 | 29/05/2009 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 68.93 | 12/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 38.79 | 12/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 168.04 | 12/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 122.78 | 12/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 105.22 | 12/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 650.00 | 15/06/2009 | 000000173950 | 007110 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 320.00 | 16/06/2009 | 000000173950 | 007110 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 360.00 | 16/06/2009 | 000000173950 | 007110 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 4292.22 | 16/06/2009 | 000000173950 | 007110 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1200.00 | 19/06/2009 | 000000173950 | 007110 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852024 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1600.00 | 19/06/2009 | 000000173950 | 007110 | 852022 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 594.96 | 19/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852009 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852010 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 3600.00 | 19/06/2009 | 000000173950 | 007110 | 852011 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852012 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852013 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852015 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852016 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852017 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 1800.00 | 19/06/2009 | 000000173950 | 007110 | 852014 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 930.00 | 19/06/2009 | 000000173950 | 007110 | 852018 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 465.00 | 19/06/2009 | 000000173950 | 007110 | 852019 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 465.00 | 19/06/2009 | 000000173950 | 007110 | 852020 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 60.00 | 20/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 350.00 | 20/06/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 82.50 | 04/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 07/07/2009 | 000000173950 | 007110 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 4292.22 | 09/07/2009 | 000000173950 | 007110 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 320.00 | 09/07/2009 | 000000173950 | 007110 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 360.00 | 09/07/2009 | 000000173950 | 007110 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 120.00 | 10/07/2009 | 000000173950 | 007110 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1571.00 | 10/07/2009 | 000000173950 | 007110 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 45.00 | 10/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 34.76 | 13/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 650.00 | 13/07/2009 | 000000173950 | 007110 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 125.00 | 15/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 3600.00 | 20/07/2009 | 000000173950 | 007110 | 852031 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 852032 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 852034 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 851998 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 851997 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 852035 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 851999 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 852036 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 1800.00 | 20/07/2009 | 000000173950 | 007110 | 852029 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 930.00 | 20/07/2009 | 000000173950 | 007110 | 852000 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 465.00 | 20/07/2009 | 000000173950 | 007110 | 852001 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 465.00 | 20/07/2009 | 000000173950 | 007110 | 852002 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 42.00 | 20/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 740.00 | 20/07/2009 | 000000173950 | 007110 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 180.00 | 20/07/2009 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 350.00 | 20/07/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 50.00 | 20/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1600.00 | 20/07/2009 | 000000173950 | 007110 | 852005 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 65.00 | 20/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 95.00 | 20/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 240.62 | 20/07/2009 | 000000173950 | 007110 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 7.22 | 20/07/2009 | 000000173950 | 007110 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 40.10 | 20/07/2009 | 000000173950 | 007110 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 175.81 | 20/07/2009 | 000000173950 | 007110 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 62.93 | 20/07/2009 | 000000173950 | 007110 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 4.54 | 20/07/2009 | 000000173950 | 007110 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 120.99 | 20/07/2009 | 000000173950 | 007110 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 57.00 | 21/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 320.00 | 22/07/2009 | 000000173950 | 007110 | 852038 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 190.00 | 22/07/2009 | 000000173950 | 007110 | 852039 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1200.00 | 22/07/2009 | 000000173950 | 007110 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1800.00 | 22/07/2009 | 000000173950 | 007110 | 852004 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 62.54 | 22/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 50.00 | 22/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 86.42 | 31/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1800.00 | 01/08/2009 | 000000173950 | 007110 | 852048 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 36.28 | 11/08/2009 | 000000173950 | 007110 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 49.50 | 11/08/2009 | 000000173950 | 007110 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 293.49 | 11/08/2009 | 000000173950 | 007110 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 117.64 | 11/08/2009 | 000000173950 | 007110 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 650.00 | 20/08/2009 | 000000173950 | 007110 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 639.00 | 20/08/2009 | 000000173950 | 007110 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852044 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1200.00 | 20/08/2009 | 000000173950 | 007110 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 530.00 | 20/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1600.00 | 20/08/2009 | 000000173950 | 007110 | 852046 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 4369.20 | 20/08/2009 | 000000173950 | 007110 | 852037 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 360.00 | 20/08/2009 | 000000173950 | 007110 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 320.00 | 20/08/2009 | 000000173950 | 007110 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852049 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 3600.00 | 20/08/2009 | 000000173950 | 007110 | 852047 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000004 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852050 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000005 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852051 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000006 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852052 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000007 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852053 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000008 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852054 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000009 | 1800.00 | 20/08/2009 | 000000173950 | 007110 | 852055 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 930.00 | 20/08/2009 | 000000173950 | 007110 | 852056 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 465.00 | 20/08/2009 | 000000173950 | 007110 | 852042 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 465.00 | 20/08/2009 | 000000173950 | 007110 | 852057 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 745.04 | 22/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 350.00 | 25/08/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 50.00 | 01/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 45.00 | 01/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 51.00 | 01/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 87.00 | 01/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 45.00 | 09/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 165.00 | 09/09/2009 | 000000173950 | 007110 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 80.00 | 09/09/2009 | 000000173950 | 007110 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 220.00 | 09/09/2009 | 000000173950 | 007110 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 530.00 | 09/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 300.00 | 09/09/2009 | 000000173950 | 007110 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 150.00 | 09/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 650.00 | 14/09/2009 | 000000173950 | 007110 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 40.10 | 15/09/2009 | 000000173950 | 007110 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 465.01 | 15/09/2009 | 000000173950 | 007110 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 5.77 | 15/09/2009 | 000000173950 | 007110 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 51.65 | 15/09/2009 | 000000173950 | 007110 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 101.48 | 15/09/2009 | 000000173950 | 007110 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 89.84 | 17/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 100.00 | 17/09/2009 | 000000173950 | 007110 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 466.00 | 17/09/2009 | 000000173950 | 007110 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 665.00 | 18/09/2009 | 000000173950 | 007110 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 4369.20 | 18/09/2009 | 000000173950 | 007110 | 852122 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 360.00 | 18/09/2009 | 000000173950 | 007110 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 320.00 | 18/09/2009 | 000000173950 | 007110 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1800.00 | 18/09/2009 | 000000173950 | 007110 | 852119 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1600.00 | 18/09/2009 | 000000173950 | 007110 | 852120 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1200.00 | 18/09/2009 | 000000173950 | 007110 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 465.00 | 18/09/2009 | 000000173950 | 007110 | 852116 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000002 | 930.00 | 18/09/2009 | 000000173950 | 007110 | 852114 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000003 | 465.00 | 18/09/2009 | 000000173950 | 007110 | 852115 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1800.00 | 18/09/2009 | 000000173950 | 007110 | 852112 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 1800.00 | 18/09/2009 | 000000173950 | 007110 | 852113 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 3600.00 | 18/09/2009 | 000000173950 | 007110 | 852107 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000004 | 1800.00 | 18/09/2009 | 000000173950 | 007110 | 852110 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 200.00 | 23/09/2009 | 000000173950 | 007110 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 332.50 | 25/09/2009 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 50.00 | 01/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 36.28 | 01/10/2009 | 000000173950 | 007110 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 498.04 | 02/10/2009 | 000000173950 | 007110 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 44.26 | 06/10/2009 | 000000173950 | 007110 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 45.00 | 06/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 174.56 | 07/10/2009 | 000000173950 | 007110 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000005 | 1800.00 | 09/10/2009 | 000000173950 | 007110 | 852128 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000006 | 1800.00 | 09/10/2009 | 000000173950 | 007110 | 852129 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000007 | 1800.00 | 09/10/2009 | 000000173950 | 007110 | 852130 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000008 | 1800.00 | 09/10/2009 | 000000173950 | 007110 | 852126 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000009 | 1800.00 | 09/10/2009 | 000000173950 | 007110 | 852127 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 4369.20 | 13/10/2009 | 000000173950 | 007110 | 852132 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 360.00 | 13/10/2009 | 000000173950 | 007110 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 320.00 | 13/10/2009 | 000000173950 | 007110 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 650.00 | 16/10/2009 | 000000173950 | 007110 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 350.00 | 20/10/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 50.00 | 20/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852139 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852140 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000003 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852134 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000004 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852135 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000005 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852153 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000006 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852138 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000007 | 3600.00 | 20/10/2009 | 000000173950 | 007110 | 852136 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000008 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852137 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000009 | 1800.00 | 20/10/2009 | 000000173950 | 007110 | 852141 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 465.00 | 20/10/2009 | 000000173950 | 007110 | 852144 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 465.00 | 20/10/2009 | 000000173950 | 007110 | 852143 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000003 | 930.00 | 20/10/2009 | 000000173950 | 007110 | 852146 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 612.79 | 21/10/2009 | 000000173950 | 007110 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 100.25 | 21/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1800.00 | 21/10/2009 | 000000173950 | 007110 | 852150 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1600.00 | 21/10/2009 | 000000173950 | 007110 | 852149 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1200.00 | 21/10/2009 | 000000173950 | 007110 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 120.00 | 23/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 39.98 | 03/11/2009 | 000000173950 | 007110 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 58.95 | 03/11/2009 | 000000173950 | 007110 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 600.34 | 03/11/2009 | 000000173950 | 007110 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 8.49 | 03/11/2009 | 000000173950 | 007110 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 35.00 | 10/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 135.07 | 10/11/2009 | 000000173950 | 007110 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 650.00 | 10/11/2009 | 000000173950 | 007110 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 4369.20 | 10/11/2009 | 000000173950 | 007110 | 852157 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 360.00 | 10/11/2009 | 000000173950 | 007110 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 320.00 | 10/11/2009 | 000000173950 | 007110 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 195.00 | 18/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 151.87 | 18/11/2009 | 000000173950 | 007110 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 50.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 240.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 130.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1600.00 | 20/11/2009 | 000000173950 | 007110 | 852162 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852161 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1200.00 | 20/11/2009 | 000000173950 | 007110 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 350.00 | 20/11/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 600.25 | 20/11/2009 | 000000173950 | 007110 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 930.00 | 20/11/2009 | 000000173950 | 007110 | 852177 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000002 | 465.00 | 20/11/2009 | 000000173950 | 007110 | 852178 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000003 | 465.00 | 20/11/2009 | 000000173950 | 007110 | 852180 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852174 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000002 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852173 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000003 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852170 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000004 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852166 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000005 | 3600.00 | 20/11/2009 | 000000173950 | 007110 | 852168 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000006 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852167 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000007 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852172 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000008 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852169 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000009 | 1800.00 | 20/11/2009 | 000000173950 | 007110 | 852171 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 81.30 | 26/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 938.33 | 30/11/2009 | 000000173950 | 007110 | 852186 | 75.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000002 | 465.00 | 30/11/2009 | 000000173950 | 007110 | 852184 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000003 | 465.00 | 30/11/2009 | 000000173950 | 007110 | 852185 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 36.75 | 03/12/2009 | 000000173950 | 007110 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 555.77 | 03/12/2009 | 000000173950 | 007110 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 74.47 | 03/12/2009 | 000000173950 | 007110 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 121.99 | 03/12/2009 | 000000173950 | 007110 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 60.00 | 03/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 800.00 | 07/12/2009 | 000000173950 | 007110 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000002 | 400.00 | 07/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 39.50 | 07/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 4.07 | 08/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 35.00 | 09/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1518.83 | 10/12/2009 | 000000173950 | 007110 | 852192 | 117.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 281.17 | 10/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 650.00 | 10/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 4369.20 | 11/12/2009 | 000000173950 | 007110 | 852191 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 360.00 | 11/12/2009 | 000000173950 | 007110 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 320.00 | 11/12/2009 | 000000173950 | 007110 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 480.00 | 16/12/2009 | 000000173950 | 007110 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 120.00 | 16/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 4369.20 | 18/12/2009 | 000000173950 | 007110 | 852206 | 76.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 360.00 | 18/12/2009 | 000000173950 | 007110 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 320.00 | 18/12/2009 | 000000173950 | 007110 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 411.03 | 18/12/2009 | 000000173950 | 007110 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 650.00 | 18/12/2009 | 000000173950 | 007110 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852209 | 281.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 1600.00 | 18/12/2009 | 000000173950 | 007110 | 852208 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1200.00 | 18/12/2009 | 000000173950 | 007110 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852195 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000002 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852196 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000003 | 3600.00 | 18/12/2009 | 000000173950 | 007110 | 852197 | 600.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000004 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852205 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000005 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852204 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000006 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852203 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000007 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852202 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000008 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852194 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000009 | 1800.00 | 18/12/2009 | 000000173950 | 007110 | 852201 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 930.00 | 18/12/2009 | 000000173950 | 007110 | 852200 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000002 | 465.00 | 18/12/2009 | 000000173950 | 007110 | 852198 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000003 | 465.00 | 18/12/2009 | 000000173950 | 007110 | 852212 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 900.00 | 18/12/2009 | 000000173950 | 007110 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 50.00 | 21/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 350.00 | 21/12/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 350.00 | 21/12/2009 | 000000173950 | 007110 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 153.96 | 29/12/2009 | 000000173950 | 007110 | 000000 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 400.00 | 29/12/2009 | 000000000000 | 000000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 14500.00 | 30/12/2009 | 000000173950 | 007110 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 1400.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 35.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 656.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024