| 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 | 0000132 | 0000001 | 47250.00 | 21/01/2009 | 000000000000 | 000000 | 000000 | 7967.85 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 18408.80 | 21/01/2009 | 000000000000 | 000000 | 000000 | 3102.75 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10163.29 | 21/01/2009 | 000000000000 | 000000 | 000000 | 875.05 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10520.88 | 21/01/2009 | 000000000000 | 000000 | 000000 | 841.62 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 15333.64 | 21/01/2009 | 000000000000 | 000000 | 000000 | 1226.61 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4710.10 | 22/01/2009 | 000000122696 | 00099X | 854946 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1871.82 | 29/01/2009 | 000000122696 | 00099X | 854936 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 900.00 | 29/01/2009 | 000000122696 | 00099X | 854935 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 30/01/2009 | 000000122696 | 00099X | 854937 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 900.00 | 30/01/2009 | 000000122696 | 00099X | 854934 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 900.00 | 30/01/2009 | 000000122696 | 00099X | 854940 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 30/01/2009 | 000000122696 | 00099X | 854949 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 30/01/2009 | 000000122696 | 00099X | 854950 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 248.00 | 30/01/2009 | 000000122696 | 00099X | 854955 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 171.58 | 30/01/2009 | 000000122696 | 00099X | 854957 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 30/01/2009 | 000000122696 | 00099X | 854947 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 262.98 | 30/01/2009 | 000000122696 | 00099X | 854958 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 487.00 | 30/01/2009 | 000000122696 | 00099X | 854951 | 53.57 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 306.50 | 30/01/2009 | 000000122696 | 00099X | 854956 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 280.00 | 30/01/2009 | 000000122696 | 00099X | 854939 | 30.80 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 30/01/2009 | 000000122696 | 00099X | 854948 | 80.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 450.00 | 02/02/2009 | 000000122696 | 00099X | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 11000.00 | 02/02/2009 | 000000122696 | 00099X | 854960 | 814.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 02/02/2009 | 000000122696 | 00099X | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 13.30 | 03/02/2009 | 000000122696 | 00099X | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2225.00 | 04/02/2009 | 000000122696 | 00099X | 854938 | 294.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 900.00 | 04/02/2009 | 000000122696 | 00099X | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 04/02/2009 | 000000122696 | 00099X | 854964 | 414.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 220.00 | 04/02/2009 | 000000122696 | 00099X | 854967 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 04/02/2009 | 000000122696 | 00099X | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 04/02/2009 | 000000122696 | 00099X | 854933 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 04/02/2009 | 000000122696 | 00099X | 854965 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2611.45 | 06/02/2009 | 000000122696 | 00099X | 854979 | 85.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1144.91 | 10/02/2009 | 000000122696 | 00099X | 854980 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 17948.93 | 11/02/2009 | 000000122696 | 00099X | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1842.00 | 11/02/2009 | 000000122696 | 00099X | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 20000.00 | 20/02/2009 | 000000122696 | 00099X | 855006 | 1480.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 47250.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 8115.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 12119.50 | 20/02/2009 | 000000000000 | 000000 | 000000 | 969.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 11046.66 | 20/02/2009 | 000000000000 | 000000 | 000000 | 946.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 17988.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 1439.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 20344.80 | 20/02/2009 | 000000000000 | 000000 | 000000 | 3076.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 240.00 | 20/02/2009 | 000000122696 | 00099X | 855014 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 650.00 | 26/02/2009 | 000000122696 | 00099X | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 300.00 | 26/02/2009 | 000000122696 | 00099X | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 400.00 | 26/02/2009 | 000000122696 | 00099X | 855015 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 26/02/2009 | 000000122696 | 00099X | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 300.00 | 26/02/2009 | 000000122696 | 00099X | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 200.00 | 26/02/2009 | 000000122696 | 00099X | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 400.00 | 26/02/2009 | 000000122696 | 00099X | 855009 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 2000.00 | 26/02/2009 | 000000122696 | 00099X | 855069 | 362.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 26/02/2009 | 000000122696 | 00099X | 855008 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 100.00 | 26/02/2009 | 000000122696 | 00099X | 855012 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 701.00 | 26/02/2009 | 000000122696 | 00099X | 855017 | 77.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 703.80 | 26/02/2009 | 000000122696 | 00099X | 855068 | 77.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 27/02/2009 | 000000122696 | 00099X | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2225.00 | 27/02/2009 | 000000122696 | 00099X | 855016 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1900.00 | 27/02/2009 | 000000122696 | 00099X | 855067 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2863.13 | 27/02/2009 | 000000122696 | 00099X | 855061 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 27/02/2009 | 000000122696 | 00099X | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1200.00 | 27/02/2009 | 000000122696 | 00099X | 855070 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 165.30 | 27/02/2009 | 000000122696 | 00099X | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 450.00 | 27/02/2009 | 000000122696 | 00099X | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 257.93 | 27/02/2009 | 000000122696 | 00099X | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 106.71 | 27/02/2009 | 000000122696 | 00099X | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 300.00 | 27/02/2009 | 000000122696 | 00099X | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 27/02/2009 | 000000122696 | 00099X | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1011.56 | 27/02/2009 | 000000122696 | 00099X | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 600.00 | 27/02/2009 | 000000122696 | 00099X | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 77.50 | 27/02/2009 | 000000122696 | 00099X | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2257.72 | 27/02/2009 | 000000122696 | 00099X | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 306.50 | 27/02/2009 | 000000122696 | 00099X | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 600.00 | 27/02/2009 | 000000122696 | 00099X | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 300.00 | 27/02/2009 | 000000122696 | 00099X | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 900.00 | 27/02/2009 | 000000122696 | 00099X | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 27/02/2009 | 000000122696 | 00099X | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 220.00 | 27/02/2009 | 000000122696 | 00099X | 855018 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 600.00 | 02/03/2009 | 000000122696 | 00099X | 855092 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 355.09 | 02/03/2009 | 000000122696 | 00099X | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 02/03/2009 | 000000122696 | 00099X | 855080 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 789.82 | 02/03/2009 | 000000122696 | 00099X | 855074 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 117.00 | 02/03/2009 | 000000122696 | 00099X | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 900.00 | 02/03/2009 | 000000122696 | 00099X | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 160.00 | 02/03/2009 | 000000122696 | 00099X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 300.00 | 03/03/2009 | 000000122696 | 00099X | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 300.00 | 03/03/2009 | 000000122696 | 00099X | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 03/03/2009 | 000000122696 | 00099X | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 150.00 | 04/03/2009 | 000000122696 | 00099X | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 150.00 | 04/03/2009 | 000000122696 | 00099X | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 213.00 | 04/03/2009 | 000000122696 | 00099X | 855095 | 23.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 280.00 | 05/03/2009 | 000000122696 | 00099X | 855100 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 200.00 | 05/03/2009 | 000000122696 | 00099X | 855099 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 290.10 | 06/03/2009 | 000000122696 | 00099X | 855103 | 31.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 300.00 | 06/03/2009 | 000000122696 | 00099X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 614.00 | 09/03/2009 | 000000122696 | 00099X | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 90.00 | 09/03/2009 | 000000122696 | 00099X | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 90.00 | 09/03/2009 | 000000122696 | 00099X | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 337.65 | 10/03/2009 | 000000122696 | 00099X | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 669.90 | 10/03/2009 | 000000122696 | 00099X | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 59.40 | 10/03/2009 | 000000122696 | 00099X | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 2000.00 | 11/03/2009 | 000000122696 | 00099X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 5.77 | 17/03/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 339.94 | 20/03/2009 | 000000122696 | 00099X | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 200.00 | 20/03/2009 | 000000122696 | 00099X | 855128 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 20/03/2009 | 000000122696 | 00099X | 855127 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 47250.00 | 24/03/2009 | 000000000000 | 000000 | 000000 | 13438.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 20344.80 | 24/03/2009 | 000000000000 | 000000 | 000000 | 3842.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 11080.00 | 24/03/2009 | 000000000000 | 000000 | 000000 | 948.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 12135.00 | 24/03/2009 | 000000000000 | 000000 | 000000 | 970.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 18050.00 | 24/03/2009 | 000000000000 | 000000 | 000000 | 1444.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 19000.00 | 24/03/2009 | 000000122696 | 00099X | 855129 | 1064.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 599.00 | 26/03/2009 | 000000122696 | 00099X | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 2863.13 | 27/03/2009 | 000000122696 | 00099X | 855122 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 300.00 | 27/03/2009 | 000000122696 | 00099X | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 5.77 | 27/03/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 42.30 | 30/03/2009 | 000000122696 | 00099X | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 30/03/2009 | 000000122696 | 00099X | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 79.85 | 30/03/2009 | 000000122696 | 00099X | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 30/03/2009 | 000000122696 | 00099X | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 350.00 | 30/03/2009 | 000000122696 | 00099X | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 100.00 | 30/03/2009 | 000000122696 | 00099X | 855139 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1279.33 | 30/03/2009 | 000000122696 | 00099X | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 155.08 | 30/03/2009 | 000000122696 | 00099X | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 92.77 | 30/03/2009 | 000000122696 | 00099X | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 710.09 | 31/03/2009 | 000000122696 | 00099X | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 615.00 | 31/03/2009 | 000000122696 | 00099X | 855140 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 4561.66 | 31/03/2009 | 000000122696 | 00099X | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 600.00 | 31/03/2009 | 000000122696 | 00099X | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1500.00 | 31/03/2009 | 000000122696 | 00099X | 855028 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2000.00 | 31/03/2009 | 000000122696 | 00099X | 855027 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1200.00 | 31/03/2009 | 000000122696 | 00099X | 855025 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1900.00 | 31/03/2009 | 000000122696 | 00099X | 855024 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 31/03/2009 | 000000122696 | 00099X | 855115 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1200.00 | 31/03/2009 | 000000122696 | 00099X | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 600.00 | 31/03/2009 | 000000122696 | 00099X | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 450.00 | 31/03/2009 | 000000122696 | 00099X | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 300.00 | 31/03/2009 | 000000122696 | 00099X | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 450.00 | 31/03/2009 | 000000122696 | 00099X | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 31/03/2009 | 000000122696 | 00099X | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 450.00 | 31/03/2009 | 000000122696 | 00099X | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 300.00 | 01/04/2009 | 000000122696 | 00099X | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 50.00 | 01/04/2009 | 000000122696 | 00099X | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 06/04/2009 | 000000122696 | 00099X | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 89.80 | 07/04/2009 | 000000122696 | 00099X | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 495.10 | 07/04/2009 | 000000122696 | 00099X | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 90.00 | 07/04/2009 | 000000122696 | 00099X | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 07/04/2009 | 000000122696 | 00099X | 855049 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 614.00 | 07/04/2009 | 000000122696 | 00099X | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 6.00 | 08/04/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 69.10 | 08/04/2009 | 000000122696 | 00099X | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 277.50 | 28/04/2009 | 000000122696 | 00099X | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1275.94 | 28/04/2009 | 000000122696 | 00099X | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 2917.41 | 30/04/2009 | 000000122696 | 00099X | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 10430.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 896.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 47250.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 13393.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 19544.80 | 30/04/2009 | 000000000000 | 000000 | 000000 | 3998.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 10835.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 866.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 15750.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2759.13 | 30/04/2009 | 000000122696 | 00099X | 855142 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 19079.29 | 30/04/2009 | 000000122696 | 00099X | 855145 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 2008.96 | 30/04/2009 | 000000122696 | 00099X | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 173.32 | 04/05/2009 | 000000122696 | 00099X | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 360.00 | 04/05/2009 | 000000122696 | 00099X | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 5.50 | 04/05/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 04/05/2009 | 000000122696 | 00099X | 855155 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 462.80 | 04/05/2009 | 000000122696 | 00099X | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 125.00 | 04/05/2009 | 000000122696 | 00099X | 855156 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 2024.00 | 04/05/2009 | 000000122696 | 00099X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 300.00 | 04/05/2009 | 000000122696 | 00099X | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 450.00 | 04/05/2009 | 000000122696 | 00099X | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 600.00 | 04/05/2009 | 000000122696 | 00099X | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 900.00 | 04/05/2009 | 000000122696 | 00099X | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 600.00 | 04/05/2009 | 000000122696 | 00099X | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 450.00 | 04/05/2009 | 000000122696 | 00099X | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 300.00 | 04/05/2009 | 000000122696 | 00099X | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 150.00 | 04/05/2009 | 000000122696 | 00099X | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 300.00 | 04/05/2009 | 000000122696 | 00099X | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 10000.00 | 04/05/2009 | 000000122696 | 00099X | 855153 | 740.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 300.00 | 05/05/2009 | 000000122696 | 00099X | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 150.00 | 05/05/2009 | 000000122696 | 00099X | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1666.60 | 05/05/2009 | 000000122696 | 00099X | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 633.40 | 05/05/2009 | 000000122696 | 00099X | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 342.00 | 05/05/2009 | 000000122696 | 00099X | 855165 | 37.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 291.92 | 05/05/2009 | 000000122696 | 00099X | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 322.00 | 05/05/2009 | 000000122696 | 00099X | 855166 | 68.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 178.80 | 06/05/2009 | 000000122696 | 00099X | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 06/05/2009 | 000000122696 | 00099X | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 792.00 | 06/05/2009 | 000000122696 | 00099X | 855177 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 900.00 | 06/05/2009 | 000000122696 | 00099X | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 250.00 | 06/05/2009 | 000000122696 | 00099X | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 200.00 | 06/05/2009 | 000000122696 | 00099X | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1362.41 | 06/05/2009 | 000000122696 | 00099X | 855175 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 979.91 | 06/05/2009 | 000000122696 | 00099X | 855179 | 79.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 599.00 | 06/05/2009 | 000000122696 | 00099X | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 900.00 | 06/05/2009 | 000000122696 | 00099X | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 900.00 | 06/05/2009 | 000000122696 | 00099X | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 600.00 | 06/05/2009 | 000000122696 | 00099X | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 80.90 | 06/05/2009 | 000000122696 | 00099X | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 150.00 | 07/05/2009 | 000000122696 | 00099X | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 150.00 | 07/05/2009 | 000000122696 | 00099X | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 600.00 | 07/05/2009 | 000000122696 | 00099X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 5231.84 | 07/05/2009 | 000000122696 | 00099X | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 161.89 | 07/05/2009 | 000000122696 | 00099X | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 152.70 | 08/05/2009 | 000000122696 | 00099X | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 77.91 | 08/05/2009 | 000000122696 | 00099X | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 4.13 | 08/05/2009 | 000000122696 | 00099X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 306.50 | 08/05/2009 | 000000122696 | 00099X | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 200.00 | 12/05/2009 | 000000122696 | 00099X | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 330.00 | 14/05/2009 | 000000122696 | 00099X | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 60.00 | 15/05/2009 | 000000122696 | 00099X | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 359.00 | 15/05/2009 | 000000122696 | 00099X | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 90.00 | 15/05/2009 | 000000122696 | 00099X | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 614.00 | 15/05/2009 | 000000122696 | 00099X | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 349.00 | 26/05/2009 | 000000122696 | 00099X | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 47250.00 | 26/05/2009 | 000000000000 | 000000 | 000000 | 14109.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 19744.80 | 26/05/2009 | 000000000000 | 000000 | 000000 | 4461.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 15576.00 | 26/05/2009 | 000000000000 | 000000 | 000000 | 1812.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 12470.00 | 26/05/2009 | 000000000000 | 000000 | 000000 | 997.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 14700.00 | 26/05/2009 | 000000000000 | 000000 | 000000 | 1176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 12000.00 | 26/05/2009 | 000000122696 | 00099X | 855188 | 888.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 300.00 | 28/05/2009 | 000000122696 | 00099X | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 150.00 | 28/05/2009 | 000000122696 | 00099X | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 300.00 | 28/05/2009 | 000000122696 | 00099X | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1669.80 | 28/05/2009 | 000000122696 | 00099X | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 500.00 | 29/05/2009 | 000000122696 | 00099X | 855232 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 150.00 | 29/05/2009 | 000000122696 | 00099X | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 300.00 | 29/05/2009 | 000000122696 | 00099X | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 2836.61 | 29/05/2009 | 000000122696 | 00099X | 855239 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 2561.13 | 29/05/2009 | 000000122696 | 00099X | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 19103.70 | 29/05/2009 | 000000122696 | 00099X | 855237 | 188.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 18168.70 | 29/05/2009 | 000000122696 | 00099X | 855235 | 295.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1293.40 | 29/05/2009 | 000000122696 | 00099X | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 779.84 | 29/05/2009 | 000000122696 | 00099X | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1100.00 | 01/06/2009 | 000000122696 | 00099X | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 72.56 | 04/06/2009 | 000000122696 | 00099X | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1815.57 | 04/06/2009 | 000000122696 | 00099X | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 266.81 | 04/06/2009 | 000000122696 | 00099X | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 5305.47 | 04/06/2009 | 000000122696 | 00099X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 300.00 | 04/06/2009 | 000000122696 | 00099X | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 326.13 | 04/06/2009 | 000000122696 | 00099X | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 45.40 | 08/06/2009 | 000000122696 | 00099X | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 355.00 | 15/06/2009 | 000000122696 | 00099X | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 328.16 | 19/06/2009 | 000000122696 | 00099X | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 19342.40 | 19/06/2009 | 000000122696 | 00099X | 855220 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1325.80 | 19/06/2009 | 000000122696 | 00099X | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1545.00 | 19/06/2009 | 000000122696 | 00099X | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 47250.00 | 23/06/2009 | 000000000000 | 000000 | 000000 | 14154.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 27717.20 | 23/06/2009 | 000000000000 | 000000 | 000000 | 4594.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 15576.00 | 23/06/2009 | 000000000000 | 000000 | 000000 | 1812.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 888.00 | 23/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 12470.00 | 23/06/2009 | 000000000000 | 000000 | 000000 | 997.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 15700.00 | 23/06/2009 | 000000000000 | 000000 | 000000 | 1256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1370.80 | 25/06/2009 | 000000122696 | 00099X | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1000.00 | 25/06/2009 | 000000122696 | 00099X | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 300.00 | 26/06/2009 | 000000122696 | 00099X | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 520.09 | 26/06/2009 | 000000122696 | 00099X | 855258 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 0.09 | 26/06/2009 | 000000122696 | 00099X | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 637.59 | 30/06/2009 | 000000122696 | 00099X | 855256 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 1000.00 | 30/06/2009 | 000000122696 | 00099X | 855283 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 408.00 | 30/06/2009 | 000000122696 | 00099X | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 300.00 | 30/06/2009 | 000000122696 | 00099X | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 725.12 | 30/06/2009 | 000000122696 | 00099X | 855257 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 789.73 | 30/06/2009 | 000000122696 | 00099X | 855259 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 200.00 | 30/06/2009 | 000000122696 | 00099X | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 2823.61 | 30/06/2009 | 000000122696 | 00099X | 855284 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 300.00 | 30/06/2009 | 000000122696 | 00099X | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 150.00 | 30/06/2009 | 000000122696 | 00099X | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 500.00 | 30/06/2009 | 000000122696 | 00099X | 855288 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 11.94 | 30/06/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 12.07 | 01/07/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 797.48 | 01/07/2009 | 000000122696 | 00099X | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 158.13 | 01/07/2009 | 000000122696 | 00099X | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1353.14 | 01/07/2009 | 000000122696 | 00099X | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 390.00 | 01/07/2009 | 000000122696 | 00099X | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 432.00 | 01/07/2009 | 000000122696 | 00099X | 855300 | 47.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1151.30 | 01/07/2009 | 000000122696 | 00099X | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 64.68 | 01/07/2009 | 000000122696 | 00099X | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 400.00 | 03/07/2009 | 000000122696 | 00099X | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 300.00 | 06/07/2009 | 000000122696 | 00099X | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 330.00 | 06/07/2009 | 000000122696 | 00099X | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 400.00 | 06/07/2009 | 000000122696 | 00099X | 855266 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 614.00 | 07/07/2009 | 000000122696 | 00099X | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 359.00 | 07/07/2009 | 000000122696 | 00099X | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 85.00 | 09/07/2009 | 000000122696 | 00099X | 855271 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 349.00 | 10/07/2009 | 000000122696 | 00099X | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 120.00 | 15/07/2009 | 000000122696 | 00099X | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 70.00 | 15/07/2009 | 000000122696 | 00099X | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 44.45 | 16/07/2009 | 000000122696 | 00099X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 19562.40 | 20/07/2009 | 000000122696 | 00099X | 855277 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 1240.80 | 20/07/2009 | 000000122696 | 00099X | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 307.30 | 22/07/2009 | 000000122696 | 00099X | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 307.00 | 22/07/2009 | 000000122696 | 00099X | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 900.00 | 22/07/2009 | 000000122696 | 00099X | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 47250.00 | 28/07/2009 | 000000000000 | 000000 | 000000 | 13181.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 18180.00 | 28/07/2009 | 000000000000 | 000000 | 000000 | 4548.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 14976.00 | 28/07/2009 | 000000000000 | 000000 | 000000 | 1744.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 10270.00 | 28/07/2009 | 000000000000 | 000000 | 000000 | 821.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 9300.00 | 30/07/2009 | 000000000000 | 000000 | 000000 | 744.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1565.72 | 30/07/2009 | 000000122696 | 00099X | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 300.00 | 30/07/2009 | 000000122696 | 00099X | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 300.00 | 31/07/2009 | 000000122696 | 00099X | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 77.82 | 31/07/2009 | 000000122696 | 00099X | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 398.22 | 31/07/2009 | 000000122696 | 00099X | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 1195.00 | 31/07/2009 | 000000122696 | 00099X | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 2607.19 | 31/07/2009 | 000000122696 | 00099X | 855317 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000002 | 600.00 | 31/07/2009 | 000000122696 | 00099X | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1500.00 | 31/07/2009 | 000000122696 | 00099X | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 1500.00 | 31/07/2009 | 000000122696 | 00099X | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1500.00 | 31/07/2009 | 000000122696 | 00099X | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1500.00 | 31/07/2009 | 000000122696 | 00099X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 1500.00 | 31/07/2009 | 000000122696 | 00099X | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 511.15 | 31/07/2009 | 000000122696 | 00099X | 855324 | 73.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 434.02 | 31/07/2009 | 000000122696 | 00099X | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 237.00 | 31/07/2009 | 000000122696 | 00099X | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 604.00 | 03/08/2009 | 000000122696 | 00099X | 855332 | 66.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 6.56 | 03/08/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 1204.50 | 03/08/2009 | 000000122696 | 00099X | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 1002.60 | 03/08/2009 | 000000122696 | 00099X | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 401.00 | 04/08/2009 | 000000122696 | 00099X | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000002 | 502.00 | 04/08/2009 | 000000122696 | 00099X | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 424.00 | 04/08/2009 | 000000122696 | 00099X | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 1659.80 | 04/08/2009 | 000000122696 | 00099X | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 900.00 | 04/08/2009 | 000000122696 | 00099X | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 900.00 | 04/08/2009 | 000000122696 | 00099X | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 900.00 | 04/08/2009 | 000000122696 | 00099X | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 500.00 | 04/08/2009 | 000000122696 | 00099X | 855335 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 275.00 | 04/08/2009 | 000000122696 | 00099X | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 275.00 | 04/08/2009 | 000000122696 | 00099X | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 465.36 | 05/08/2009 | 000000122696 | 00099X | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 950.00 | 05/08/2009 | 000000122696 | 00099X | 855367 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 950.00 | 05/08/2009 | 000000122696 | 00099X | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 274.57 | 05/08/2009 | 000000122696 | 00099X | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 600.00 | 05/08/2009 | 000000122696 | 00099X | 855363 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000002 | 600.00 | 05/08/2009 | 000000122696 | 00099X | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 300.00 | 05/08/2009 | 000000122696 | 00099X | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 300.00 | 05/08/2009 | 000000122696 | 00099X | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 2000.00 | 05/08/2009 | 000000122696 | 00099X | 855372 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 600.00 | 05/08/2009 | 000000122696 | 00099X | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1200.00 | 05/08/2009 | 000000122696 | 00099X | 855373 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 600.09 | 05/08/2009 | 000000122696 | 00099X | 855371 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000002 | 79.46 | 05/08/2009 | 000000122696 | 00099X | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1900.00 | 05/08/2009 | 000000122696 | 00099X | 855375 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000003 | 637.90 | 06/08/2009 | 000000122696 | 00099X | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 880.00 | 07/08/2009 | 000000122696 | 00099X | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 36.08 | 10/08/2009 | 000000122696 | 00099X | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000002 | 200.00 | 12/08/2009 | 000000122696 | 00099X | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 45.00 | 13/08/2009 | 000000122696 | 00099X | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 17000.00 | 18/08/2009 | 000000122696 | 00099X | 855354 | 1258.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 2160.00 | 18/08/2009 | 000000122696 | 00099X | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 80.00 | 18/08/2009 | 000000122696 | 00099X | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 45.00 | 18/08/2009 | 000000122696 | 00099X | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 220.00 | 18/08/2009 | 000000122696 | 00099X | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 155.00 | 18/08/2009 | 000000122696 | 00099X | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 17538.40 | 20/08/2009 | 000000122696 | 00099X | 855382 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 1269.60 | 20/08/2009 | 000000122696 | 00099X | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 18180.00 | 21/08/2009 | 000000000000 | 000000 | 000000 | 4604.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 14976.00 | 21/08/2009 | 000000000000 | 000000 | 000000 | 1744.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 10270.00 | 25/08/2009 | 000000000000 | 000000 | 000000 | 821.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 9800.00 | 25/08/2009 | 000000000000 | 000000 | 000000 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 47250.00 | 25/08/2009 | 000000000000 | 000000 | 000000 | 13181.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 500.00 | 26/08/2009 | 000000122696 | 00099X | 855393 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 213.60 | 26/08/2009 | 000000122696 | 00099X | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 57.20 | 27/08/2009 | 000000122696 | 00099X | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 900.00 | 27/08/2009 | 000000122696 | 00099X | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 900.00 | 27/08/2009 | 000000122696 | 00099X | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 4105.50 | 27/08/2009 | 000000122696 | 00099X | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 60.00 | 27/08/2009 | 000000122696 | 00099X | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 2400.00 | 27/08/2009 | 000000122696 | 00099X | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000002 | 153.85 | 27/08/2009 | 000000122696 | 00099X | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 360.80 | 28/08/2009 | 000000122696 | 00099X | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 450.00 | 28/08/2009 | 000000122696 | 00099X | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 900.00 | 28/08/2009 | 000000122696 | 00099X | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 80.24 | 31/08/2009 | 000000122696 | 00099X | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 253.31 | 31/08/2009 | 000000122696 | 00099X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 17.50 | 31/08/2009 | 000000122696 | 00099X | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 334.83 | 31/08/2009 | 000000122696 | 00099X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 1176.56 | 31/08/2009 | 000000122696 | 00099X | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 398.00 | 31/08/2009 | 000000122696 | 00099X | 855407 | 43.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1200.00 | 01/09/2009 | 000000122696 | 00099X | 855428 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 2000.00 | 01/09/2009 | 000000122696 | 00099X | 855427 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 6.62 | 01/09/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 308.10 | 01/09/2009 | 000000122696 | 00099X | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 400.00 | 01/09/2009 | 000000122696 | 00099X | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 600.00 | 01/09/2009 | 000000122696 | 00099X | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 200.00 | 01/09/2009 | 000000122696 | 00099X | 855426 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 89.00 | 10/09/2009 | 000000122696 | 00099X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000003 | 200.00 | 11/09/2009 | 000000122696 | 00099X | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 1900.00 | 11/09/2009 | 000000122696 | 00099X | 855433 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 359.00 | 11/09/2009 | 000000122696 | 00099X | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 614.00 | 11/09/2009 | 000000122696 | 00099X | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 17648.40 | 18/09/2009 | 000000122696 | 00099X | 855441 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 883.60 | 18/09/2009 | 000000122696 | 00099X | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 81.18 | 21/09/2009 | 000000122696 | 00099X | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 1308.30 | 21/09/2009 | 000000122696 | 00099X | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 47250.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 13536.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 18380.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 4626.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 14976.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 2340.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 10270.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 821.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 10300.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 824.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 7.28 | 23/09/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 3000.00 | 23/09/2009 | 000000122696 | 00099X | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 3000.00 | 23/09/2009 | 000000122696 | 00099X | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 3000.00 | 23/09/2009 | 000000122696 | 00099X | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 1500.00 | 24/09/2009 | 000000122696 | 00099X | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 855.00 | 25/09/2009 | 000000122696 | 00099X | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 284.50 | 25/09/2009 | 000000122696 | 00099X | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 500.00 | 25/09/2009 | 000000122696 | 00099X | 855461 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 566.69 | 25/09/2009 | 000000122696 | 00099X | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 582.62 | 25/09/2009 | 000000122696 | 00099X | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 1900.00 | 25/09/2009 | 000000122696 | 00099X | 855463 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 2000.00 | 25/09/2009 | 000000122696 | 00099X | 855439 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 1200.00 | 25/09/2009 | 000000122696 | 00099X | 855440 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 600.00 | 25/09/2009 | 000000122696 | 00099X | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 1589.00 | 28/09/2009 | 000000122696 | 00099X | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 60.00 | 30/09/2009 | 000000122696 | 00099X | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 190.00 | 01/10/2009 | 000000122696 | 00099X | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 17758.40 | 20/10/2009 | 000000122696 | 00099X | 855471 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 576.40 | 20/10/2009 | 000000122696 | 00099X | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 47250.00 | 21/10/2009 | 000000000000 | 000000 | 000000 | 14296.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 18380.00 | 21/10/2009 | 000000000000 | 000000 | 000000 | 4626.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 17780.19 | 26/10/2009 | 000000000000 | 000000 | 000000 | 2340.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 13118.13 | 26/10/2009 | 000000000000 | 000000 | 000000 | 821.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 12216.64 | 26/10/2009 | 000000000000 | 000000 | 000000 | 824.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 500.00 | 28/10/2009 | 000000122696 | 00099X | 855512 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 16500.00 | 28/10/2009 | 000000122696 | 00099X | 855355 | 1221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 600.00 | 28/10/2009 | 000000122696 | 00099X | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 300.00 | 28/10/2009 | 000000122696 | 00099X | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 300.00 | 28/10/2009 | 000000122696 | 00099X | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 300.00 | 28/10/2009 | 000000122696 | 00099X | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 29/10/2009 | 000000122696 | 00099X | 855515 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 359.00 | 29/10/2009 | 000000122696 | 00099X | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 400.00 | 29/10/2009 | 000000122696 | 00099X | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 518.00 | 29/10/2009 | 000000122696 | 00099X | 855517 | 56.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 2633.19 | 29/10/2009 | 000000122696 | 00099X | 855524 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 370.00 | 29/10/2009 | 000000122696 | 00099X | 855518 | 40.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 612.00 | 29/10/2009 | 000000122696 | 00099X | 855514 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 7.28 | 29/10/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 430.92 | 30/10/2009 | 000000122696 | 00099X | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 1660.42 | 30/10/2009 | 000000122696 | 00099X | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 5.68 | 30/10/2009 | 000000122696 | 00099X | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 600.00 | 30/10/2009 | 000000122696 | 00099X | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 1200.00 | 30/10/2009 | 000000122696 | 00099X | 855537 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 2000.00 | 30/10/2009 | 000000122696 | 00099X | 855536 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 393.35 | 30/10/2009 | 000000122696 | 00099X | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 1900.00 | 30/10/2009 | 000000122696 | 00099X | 855540 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 160.00 | 30/10/2009 | 000000122696 | 00099X | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 26.40 | 30/10/2009 | 000000122696 | 00099X | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000004 | 362.41 | 30/10/2009 | 000000122696 | 00099X | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 124.00 | 04/11/2009 | 000000122696 | 00099X | 855476 | 13.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 178.80 | 04/11/2009 | 000000122696 | 00099X | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 74.23 | 04/11/2009 | 000000122696 | 00099X | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 220.00 | 04/11/2009 | 000000122696 | 00099X | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 90.00 | 05/11/2009 | 000000122696 | 00099X | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000002 | 425.00 | 05/11/2009 | 000000122696 | 00099X | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000002 | 205.00 | 05/11/2009 | 000000122696 | 00099X | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 1900.00 | 11/11/2009 | 000000122696 | 00099X | 855585 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 150.00 | 13/11/2009 | 000000122696 | 00099X | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 409.77 | 13/11/2009 | 000000122696 | 00099X | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 47250.00 | 13/11/2009 | 000000000000 | 000000 | 000000 | 14296.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 14976.00 | 13/11/2009 | 000000000000 | 000000 | 000000 | 2340.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 17758.40 | 13/11/2009 | 000000122696 | 00099X | 855487 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 787.60 | 13/11/2009 | 000000122696 | 00099X | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 900.00 | 20/11/2009 | 000000122696 | 00099X | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 600.00 | 20/11/2009 | 000000122696 | 00099X | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 18417.20 | 20/11/2009 | 000000000000 | 000000 | 000000 | 4728.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 10270.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 821.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 10300.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 824.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 300.00 | 23/11/2009 | 000000122696 | 00099X | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 90.00 | 23/11/2009 | 000000122696 | 00099X | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 8969.17 | 23/11/2009 | 000000122696 | 00099X | 855357 | 663.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 238.00 | 23/11/2009 | 000000122696 | 00099X | 855497 | 26.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000003 | 820.45 | 23/11/2009 | 000000122696 | 00099X | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1500.00 | 23/11/2009 | 000000122696 | 00099X | 855561 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 3000.00 | 23/11/2009 | 000000122696 | 00099X | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 3000.00 | 23/11/2009 | 000000122696 | 00099X | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 244.91 | 23/11/2009 | 000000122696 | 00099X | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 24/11/2009 | 000000122696 | 00099X | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 600.00 | 24/11/2009 | 000000122696 | 00099X | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 700.00 | 24/11/2009 | 000000122696 | 00099X | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 200.00 | 24/11/2009 | 000000122696 | 00099X | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 500.00 | 24/11/2009 | 000000122696 | 00099X | 855498 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 445.00 | 24/11/2009 | 000000122696 | 00099X | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 352.00 | 24/11/2009 | 000000122696 | 00099X | 855571 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 1500.00 | 25/11/2009 | 000000122696 | 00099X | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 200.00 | 25/11/2009 | 000000122696 | 00099X | 855541 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 1381.86 | 25/11/2009 | 000000122696 | 00099X | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 500.00 | 25/11/2009 | 000000122696 | 00099X | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 264.00 | 26/11/2009 | 000000122696 | 00099X | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 1301.50 | 26/11/2009 | 000000122696 | 00099X | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 400.00 | 26/11/2009 | 000000122696 | 00099X | 855546 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 450.00 | 26/11/2009 | 000000122696 | 00099X | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 225.00 | 27/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 225.00 | 27/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 225.00 | 27/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 460.00 | 27/11/2009 | 000000122696 | 00099X | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 350.00 | 27/11/2009 | 000000122696 | 00099X | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 2568.79 | 27/11/2009 | 000000122696 | 00099X | 855583 | 90.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000002 | 90.40 | 27/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 600.00 | 27/11/2009 | 000000122696 | 00099X | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 2000.00 | 27/11/2009 | 000000122696 | 00099X | 855587 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 1200.00 | 27/11/2009 | 000000122696 | 00099X | 855588 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 369.10 | 02/12/2009 | 000000122696 | 00099X | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 1149.50 | 02/12/2009 | 000000122696 | 00099X | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 7.38 | 02/12/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 03/12/2009 | 000000122696 | 00099X | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 03/12/2009 | 000000122696 | 00099X | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000002 | 160.00 | 04/12/2009 | 000000122696 | 00099X | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 400.00 | 04/12/2009 | 000000122696 | 00099X | 855592 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 47250.00 | 11/12/2009 | 000000000000 | 000000 | 000000 | 14296.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 18417.20 | 11/12/2009 | 000000000000 | 000000 | 000000 | 4759.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 77.10 | 16/12/2009 | 000000122696 | 00099X | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 8477.20 | 16/12/2009 | 000000000000 | 000000 | 000000 | 1750.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 5892.15 | 16/12/2009 | 000000000000 | 000000 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 4243.12 | 16/12/2009 | 000000000000 | 000000 | 000000 | 567.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 3250.02 | 16/12/2009 | 000000000000 | 000000 | 000000 | 413.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 920.81 | 16/12/2009 | 000000122696 | 00099X | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 10.81 | 16/12/2009 | 000000122696 | 00099X | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 72.56 | 16/12/2009 | 000000122696 | 00099X | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 17758.40 | 18/12/2009 | 000000122696 | 00099X | 855549 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 930.40 | 18/12/2009 | 000000122696 | 00099X | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 240.00 | 18/12/2009 | 000000122696 | 00099X | 855594 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 465.00 | 18/12/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 1300.00 | 18/12/2009 | 000000000000 | 000000 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 900.00 | 18/12/2009 | 000000122696 | 00099X | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 900.00 | 18/12/2009 | 000000122696 | 00099X | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 444.94 | 18/12/2009 | 000000122696 | 00099X | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 349.00 | 18/12/2009 | 000000122696 | 00099X | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 900.00 | 21/12/2009 | 000000122696 | 00099X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 900.00 | 21/12/2009 | 000000122696 | 00099X | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 900.00 | 21/12/2009 | 000000122696 | 00099X | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 5300.00 | 21/12/2009 | 000000122696 | 00099X | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 500.00 | 21/12/2009 | 000000122696 | 00099X | 855559 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 9176.00 | 21/12/2009 | 000000000000 | 000000 | 000000 | 1776.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 3500.60 | 21/12/2009 | 000000122696 | 00099X | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 225.00 | 22/12/2009 | 000000122696 | 00099X | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 600.00 | 23/12/2009 | 000000122696 | 00099X | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 1469.25 | 24/12/2009 | 000000122696 | 00099X | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 599.00 | 24/12/2009 | 000000122696 | 00099X | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000002 | 352.97 | 24/12/2009 | 000000122696 | 00099X | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 125.00 | 28/12/2009 | 000000122696 | 00099X | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 1900.00 | 28/12/2009 | 000000122696 | 00099X | 855636 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 600.00 | 28/12/2009 | 000000122696 | 00099X | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 1200.00 | 28/12/2009 | 000000122696 | 00099X | 855644 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 2000.00 | 28/12/2009 | 000000122696 | 00099X | 855645 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 300.00 | 28/12/2009 | 000000122696 | 00099X | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 792.00 | 28/12/2009 | 000000122696 | 00099X | 855643 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 1362.41 | 28/12/2009 | 000000122696 | 00099X | 855646 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 1073.50 | 28/12/2009 | 000000122696 | 00099X | 855637 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 7.42 | 29/12/2009 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 487.90 | 30/12/2009 | 000000122696 | 00099X | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 334.09 | 30/12/2009 | 000000122696 | 00099X | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 467.76 | 30/12/2009 | 000000122696 | 00099X | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 502.20 | 30/12/2009 | 000000122696 | 00099X | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 29.89 | 30/12/2009 | 000000122696 | 00099X | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 156.00 | 30/12/2009 | 000000122696 | 00099X | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 107.58 | 31/12/2009 | 000000122696 | 00099X | 855655 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 556
Última atualização: 11/06/2024