| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 179.00 | 21/01/2009 | 000000002738 | 000044 | 900018 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 23.00 | 21/01/2009 | 000000002738 | 000044 | 900017 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 20.00 | 21/01/2009 | 000000002738 | 000044 | 900014 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 20.00 | 21/01/2009 | 000000002738 | 000044 | 900015 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 480.00 | 21/01/2009 | 000000002738 | 000044 | 900021 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 480.00 | 21/01/2009 | 000000002738 | 000044 | 900012 | 38.40 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1100.00 | 21/01/2009 | 000000002738 | 000044 | 900011 | 99.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1100.00 | 21/01/2009 | 000000002738 | 000044 | 900010 | 99.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3200.00 | 21/01/2009 | 000000002738 | 000044 | 900003 | 495.31 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900008 | 176.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900007 | 176.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900006 | 176.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900004 | 176.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900005 | 516.67 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900001 | 295.74 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900009 | 814.35 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1600.00 | 21/01/2009 | 000000002738 | 000044 | 900002 | 611.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 0.50 | 21/01/2009 | 000000002738 | 000044 | 900014 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 0.50 | 21/01/2009 | 000000002738 | 000044 | 900015 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 28.50 | 21/01/2009 | 000000002738 | 000044 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4215.22 | 21/01/2009 | 000000002738 | 000044 | 900022 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 345.77 | 21/01/2009 | 000000002738 | 000044 | 900013 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 0.50 | 23/01/2009 | 000000002738 | 000044 | 900017 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 47.50 | 26/01/2009 | 000000002738 | 000044 | 900020 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 564.37 | 27/01/2009 | 000000002738 | 000044 | 900023 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 173.90 | 29/01/2009 | 000000002738 | 000044 | 900025 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 176.41 | 04/02/2009 | 000000002738 | 000044 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 04/02/2009 | 000000002738 | 000044 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 04/02/2009 | 000000002738 | 000044 | 900028 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 04/02/2009 | 000000002738 | 000044 | 900029 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 50.00 | 04/02/2009 | 000000002738 | 000044 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 205.24 | 19/02/2009 | 000000002738 | 000044 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 95.61 | 19/02/2009 | 000000002738 | 000044 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1100.00 | 20/02/2009 | 000000002738 | 000044 | 900045 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1100.00 | 20/02/2009 | 000000002738 | 000044 | 900044 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 480.00 | 20/02/2009 | 000000002738 | 000044 | 900059 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 480.00 | 20/02/2009 | 000000002738 | 000044 | 900060 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 304.00 | 20/02/2009 | 000000002738 | 000044 | 000001 | 24.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 480.00 | 20/02/2009 | 000000002738 | 000044 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 20/02/2009 | 000000002738 | 000044 | 900047 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1500.00 | 20/02/2009 | 000000002738 | 000044 | 900049 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1500.00 | 20/02/2009 | 000000002738 | 000044 | 900050 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1500.00 | 20/02/2009 | 000000002738 | 000044 | 900051 | 938.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 3000.00 | 20/02/2009 | 000000002738 | 000044 | 900053 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1500.00 | 20/02/2009 | 000000002738 | 000044 | 900054 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1500.00 | 20/02/2009 | 000000002738 | 000044 | 900055 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1500.00 | 20/02/2009 | 000000002738 | 000044 | 900056 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 735.00 | 20/02/2009 | 000000002738 | 000044 | 900038 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 765.00 | 20/02/2009 | 000000002738 | 000044 | 900052 | 435.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 26/02/2009 | 000000002738 | 000044 | 900058 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4167.68 | 26/02/2009 | 000000002738 | 000044 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 26/02/2009 | 000000002738 | 000044 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1400.00 | 27/02/2009 | 000000002738 | 000044 | 000004 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 99.00 | 06/03/2009 | 000000002738 | 000044 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 18/03/2009 | 000000002738 | 000044 | 000007 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 18/03/2009 | 000000002738 | 000044 | 000005 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/03/2009 | 000000002738 | 000044 | 000020 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1500.00 | 20/03/2009 | 000000002738 | 000044 | 000021 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1500.00 | 20/03/2009 | 000000002738 | 000044 | 000022 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1500.00 | 20/03/2009 | 000000002738 | 000044 | 000023 | 938.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1500.00 | 20/03/2009 | 000000002738 | 000044 | 000024 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 3000.00 | 20/03/2009 | 000000002738 | 000044 | 000025 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1500.00 | 20/03/2009 | 000000002738 | 000044 | 000026 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1500.00 | 20/03/2009 | 000000002738 | 000044 | 000027 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 480.00 | 20/03/2009 | 000000002738 | 000044 | 000017 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 480.00 | 20/03/2009 | 000000002738 | 000044 | 000029 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1100.00 | 20/03/2009 | 000000002738 | 000044 | 000018 | 135.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1100.00 | 20/03/2009 | 000000002738 | 000044 | 000019 | 135.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 480.00 | 20/03/2009 | 000000002738 | 000044 | 000014 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 480.00 | 20/03/2009 | 000000002738 | 000044 | 000015 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 480.00 | 20/03/2009 | 000000002738 | 000044 | 000016 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 480.00 | 20/03/2009 | 000000002738 | 000044 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4087.60 | 20/03/2009 | 000000002738 | 000044 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 350.00 | 25/03/2009 | 000000002738 | 000044 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 112.04 | 26/03/2009 | 000000002738 | 000044 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.00 | 02/04/2009 | 000000002738 | 000044 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 02/04/2009 | 000000002738 | 000044 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2780.00 | 07/04/2009 | 000000002738 | 000044 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 139.00 | 08/04/2009 | 000000002738 | 000044 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 510.00 | 09/04/2009 | 000000002738 | 000044 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 09/04/2009 | 000000002738 | 000044 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 599.00 | 13/04/2009 | 000000002738 | 000044 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 89.90 | 14/04/2009 | 000000002738 | 000044 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1495.09 | 20/04/2009 | 000000002738 | 000044 | 900062 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1100.00 | 20/04/2009 | 000000002738 | 000044 | 900072 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1100.00 | 20/04/2009 | 000000002738 | 000044 | 900071 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 20/04/2009 | 000000002738 | 000044 | 900063 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1500.00 | 20/04/2009 | 000000002738 | 000044 | 900064 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1500.00 | 20/04/2009 | 000000002738 | 000044 | 900065 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1500.00 | 20/04/2009 | 000000002738 | 000044 | 900066 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1500.00 | 20/04/2009 | 000000002738 | 000044 | 900067 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3000.00 | 20/04/2009 | 000000002738 | 000044 | 900068 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1500.00 | 20/04/2009 | 000000002738 | 000044 | 900069 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1500.00 | 20/04/2009 | 000000002738 | 000044 | 900070 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4087.60 | 20/04/2009 | 000000002738 | 000044 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1400.00 | 20/04/2009 | 000000002738 | 000044 | 900074 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 480.00 | 23/04/2009 | 000000002738 | 000044 | 900077 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 480.00 | 23/04/2009 | 000000002738 | 000044 | 900078 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 480.00 | 23/04/2009 | 000000002738 | 000044 | 900079 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 480.00 | 23/04/2009 | 000000002738 | 000044 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 480.00 | 23/04/2009 | 000000002738 | 000044 | 900075 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 480.00 | 23/04/2009 | 000000002738 | 000044 | 900076 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 24/04/2009 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 24/04/2009 | 000000002738 | 000044 | 900082 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 106.23 | 27/04/2009 | 000000002738 | 000044 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 350.00 | 29/04/2009 | 000000002738 | 000044 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 160.00 | 06/05/2009 | 000000002738 | 000044 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 103.73 | 11/05/2009 | 000000002738 | 000044 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 11/05/2009 | 000000002738 | 000044 | 900090 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 249.00 | 11/05/2009 | 000000002738 | 000044 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 12/05/2009 | 000000002738 | 000044 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1495.09 | 12/05/2009 | 000000002738 | 000044 | 900092 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 135.26 | 19/05/2009 | 000000002738 | 000044 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 20/05/2009 | 000000002738 | 000044 | 900112 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 20/05/2009 | 000000002738 | 000044 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 20/05/2009 | 000000002738 | 000044 | 900113 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 480.00 | 20/05/2009 | 000000002738 | 000044 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 480.00 | 20/05/2009 | 000000002738 | 000044 | 900103 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1100.00 | 20/05/2009 | 000000002738 | 000044 | 900101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1100.00 | 20/05/2009 | 000000002738 | 000044 | 900102 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900093 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900094 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900095 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900096 | 1442.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900097 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 3000.00 | 20/05/2009 | 000000002738 | 000044 | 900098 | 1635.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900099 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900100 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 480.00 | 20/05/2009 | 000000002738 | 000044 | 900108 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 448.01 | 20/05/2009 | 000000002738 | 000044 | 900107 | 35.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 480.00 | 20/05/2009 | 000000002738 | 000044 | 900106 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 448.01 | 20/05/2009 | 000000002738 | 000044 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 20/05/2009 | 000000002738 | 000044 | 900116 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 4.91 | 20/05/2009 | 000000002738 | 000044 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 22/05/2009 | 000000002738 | 000044 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 420.00 | 22/05/2009 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 150.00 | 22/05/2009 | 000000002738 | 000044 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 87.65 | 28/05/2009 | 000000002738 | 000044 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 30/05/2009 | 000000002738 | 000044 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 01/06/2009 | 000000002738 | 000044 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 400.00 | 02/06/2009 | 000000002738 | 000044 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4073.52 | 10/06/2009 | 000000002738 | 000044 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 12/06/2009 | 000000002738 | 000044 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 12/06/2009 | 000000002738 | 000044 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 473.00 | 18/06/2009 | 000000002738 | 000044 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1100.00 | 22/06/2009 | 000000002738 | 000044 | 900138 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 503.00 | 22/06/2009 | 000000002738 | 000044 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 480.00 | 22/06/2009 | 000000002738 | 000044 | 900141 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 480.00 | 22/06/2009 | 000000002738 | 000044 | 900142 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 480.00 | 22/06/2009 | 000000002738 | 000044 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 420.00 | 25/06/2009 | 000000002738 | 000044 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 120.00 | 25/06/2009 | 000000002738 | 000044 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900128 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900129 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900130 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900131 | 1088.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900132 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 3000.00 | 26/06/2009 | 000000002738 | 000044 | 900133 | 1048.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900134 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900135 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 26/06/2009 | 000000002738 | 000044 | 900148 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 480.00 | 26/06/2009 | 000000002738 | 000044 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 480.00 | 26/06/2009 | 000000002738 | 000044 | 900137 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1100.00 | 26/06/2009 | 000000002738 | 000044 | 900139 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1400.00 | 26/06/2009 | 000000002738 | 000044 | 900145 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 480.00 | 26/06/2009 | 000000002738 | 000044 | 900140 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 90.38 | 26/06/2009 | 000000002738 | 000044 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 01/07/2009 | 000000002738 | 000044 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4087.60 | 10/07/2009 | 000000002738 | 000044 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 595.00 | 10/07/2009 | 000000002738 | 000044 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 480.00 | 20/07/2009 | 000000002738 | 000044 | 900164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1100.00 | 20/07/2009 | 000000002738 | 000044 | 900167 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1100.00 | 20/07/2009 | 000000002738 | 000044 | 900166 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 480.00 | 20/07/2009 | 000000002738 | 000044 | 900165 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 480.00 | 20/07/2009 | 000000002738 | 000044 | 900171 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 480.00 | 20/07/2009 | 000000002738 | 000044 | 900170 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 480.00 | 20/07/2009 | 000000002738 | 000044 | 900169 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 480.00 | 20/07/2009 | 000000002738 | 000044 | 900168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 20/07/2009 | 000000002738 | 000044 | 900156 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1500.00 | 20/07/2009 | 000000002738 | 000044 | 900157 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1500.00 | 20/07/2009 | 000000002738 | 000044 | 900158 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1500.00 | 20/07/2009 | 000000002738 | 000044 | 900159 | 1088.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1500.00 | 20/07/2009 | 000000002738 | 000044 | 900160 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 3000.00 | 20/07/2009 | 000000002738 | 000044 | 900161 | 1048.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 1500.00 | 20/07/2009 | 000000002738 | 000044 | 900162 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 1500.00 | 20/07/2009 | 000000002738 | 000044 | 900163 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 21/07/2009 | 000000002738 | 000044 | 900179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1400.00 | 21/07/2009 | 000000002738 | 000044 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 75.00 | 23/07/2009 | 000000002738 | 000044 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 24/07/2009 | 000000002738 | 000044 | 900178 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 24/07/2009 | 000000002738 | 000044 | 900181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 24/07/2009 | 000000002738 | 000044 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 420.00 | 27/07/2009 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 28/07/2009 | 000000002738 | 000044 | 900182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 29/07/2009 | 000000002738 | 000044 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 29/07/2009 | 000000002738 | 000044 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 30/07/2009 | 000000002738 | 000044 | 900183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4370.88 | 12/08/2009 | 000000002738 | 000044 | 900184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 21/08/2009 | 000000002738 | 000044 | 900205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 933.04 | 21/08/2009 | 000000002738 | 000044 | 900205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1100.00 | 24/08/2009 | 000000002738 | 000044 | 900195 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1100.00 | 24/08/2009 | 000000002738 | 000044 | 900196 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 322.90 | 24/08/2009 | 000000002738 | 000044 | 900208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 363.00 | 24/08/2009 | 000000002738 | 000044 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 500.00 | 24/08/2009 | 000000002738 | 000044 | 900207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 420.00 | 25/08/2009 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 28/08/2009 | 000000002738 | 000044 | 900185 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1500.00 | 28/08/2009 | 000000002738 | 000044 | 900186 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1500.00 | 28/08/2009 | 000000002738 | 000044 | 900187 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1500.00 | 28/08/2009 | 000000002738 | 000044 | 900188 | 1088.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1500.00 | 28/08/2009 | 000000002738 | 000044 | 900189 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 3000.00 | 28/08/2009 | 000000002738 | 000044 | 900190 | 1048.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1500.00 | 28/08/2009 | 000000002738 | 000044 | 900191 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1500.00 | 28/08/2009 | 000000002738 | 000044 | 900192 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 480.00 | 28/08/2009 | 000000002738 | 000044 | 900197 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 480.00 | 28/08/2009 | 000000002738 | 000044 | 900198 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 480.00 | 28/08/2009 | 000000002738 | 000044 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 320.00 | 28/08/2009 | 000000002738 | 000044 | 900199 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 480.00 | 28/08/2009 | 000000002738 | 000044 | 900193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 480.00 | 28/08/2009 | 000000002738 | 000044 | 900194 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 28/08/2009 | 000000002738 | 000044 | 900210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1400.00 | 28/08/2009 | 000000002738 | 000044 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 72.42 | 28/08/2009 | 000000002738 | 000044 | 900212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 02/09/2009 | 000000002738 | 000044 | 900213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4052.40 | 09/09/2009 | 000000002738 | 000044 | 900201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 140.00 | 11/09/2009 | 000000002738 | 000044 | 900209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1470.00 | 15/09/2009 | 000000002738 | 000044 | 900214 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 134.85 | 17/09/2009 | 000000002738 | 000044 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 21/09/2009 | 000000002738 | 000044 | 900233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 26/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 72.67 | 30/09/2009 | 000000002738 | 000044 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2400.00 | 30/09/2009 | 000000002738 | 000044 | 900239 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 30/09/2009 | 000000002738 | 000044 | 900240 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 480.00 | 30/09/2009 | 000000002738 | 000044 | 900224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 480.00 | 30/09/2009 | 000000002738 | 000044 | 900225 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1100.00 | 30/09/2009 | 000000002738 | 000044 | 900226 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1100.00 | 30/09/2009 | 000000002738 | 000044 | 900227 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 480.00 | 30/09/2009 | 000000002738 | 000044 | 900230 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 480.00 | 30/09/2009 | 000000002738 | 000044 | 900231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 480.00 | 30/09/2009 | 000000002738 | 000044 | 900232 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 112.00 | 30/09/2009 | 000000002738 | 000044 | 900229 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 368.00 | 30/09/2009 | 000000002738 | 000044 | 900228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900216 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900217 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900218 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900219 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900220 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 3000.00 | 30/09/2009 | 000000002738 | 000044 | 900221 | 1048.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900222 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900223 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 80.00 | 30/09/2009 | 000000002738 | 000044 | 900248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900246 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 350.00 | 30/09/2009 | 000000002738 | 000044 | 900238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 30/09/2009 | 000000002738 | 000044 | 900245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 30/09/2009 | 000000002738 | 000044 | 900244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 30/09/2009 | 000000002738 | 000044 | 900246 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 4.91 | 30/09/2009 | 000000002738 | 000044 | 900246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 130.00 | 01/10/2009 | 000000002738 | 000044 | 900247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4087.60 | 08/10/2009 | 000000002738 | 000044 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 224.05 | 09/10/2009 | 000000002738 | 000044 | 900249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 636.00 | 10/10/2009 | 000000002738 | 000044 | 900251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 420.00 | 19/10/2009 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1400.00 | 20/10/2009 | 000000002738 | 000044 | 900253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 1500.00 | 21/10/2009 | 000000002738 | 000044 | 900254 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 22/10/2009 | 000000002738 | 000044 | 900252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 24/10/2009 | 000000002738 | 000044 | 900250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 420.00 | 26/10/2009 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 29/10/2009 | 000000002738 | 000044 | 900279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 550.24 | 30/10/2009 | 000000002738 | 000044 | 900280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4087.60 | 30/10/2009 | 000000002738 | 000044 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 1500.00 | 30/10/2009 | 000000002738 | 000044 | 900257 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 1500.00 | 30/10/2009 | 000000002738 | 000044 | 900258 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 3000.00 | 30/10/2009 | 000000002738 | 000044 | 900259 | 1048.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 1500.00 | 30/10/2009 | 000000002738 | 000044 | 900260 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 1500.00 | 30/10/2009 | 000000002738 | 000044 | 900261 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 480.00 | 30/10/2009 | 000000002738 | 000044 | 900266 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 480.00 | 30/10/2009 | 000000002738 | 000044 | 900267 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 480.00 | 30/10/2009 | 000000002738 | 000044 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 480.00 | 30/10/2009 | 000000002738 | 000044 | 900269 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1200.00 | 30/10/2009 | 000000002738 | 000044 | 900273 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 30/10/2009 | 000000002738 | 000044 | 900275 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 480.00 | 30/10/2009 | 000000002738 | 000044 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 480.00 | 30/10/2009 | 000000002738 | 000044 | 900263 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1100.00 | 30/10/2009 | 000000002738 | 000044 | 900264 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 1100.00 | 30/10/2009 | 000000002738 | 000044 | 900265 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 30/10/2009 | 000000002738 | 000044 | 900255 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1500.00 | 30/10/2009 | 000000002738 | 000044 | 900256 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 51.54 | 04/11/2009 | 000000002738 | 000044 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1769.05 | 04/11/2009 | 000000002738 | 000044 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 279.00 | 09/11/2009 | 000000002738 | 000044 | 900277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 10/11/2009 | 000000002738 | 000044 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 10/11/2009 | 000000002738 | 000044 | 900233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 175.00 | 20/11/2009 | 000000002738 | 000044 | 900290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 25/11/2009 | 000000002738 | 000044 | 900289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 26/11/2009 | 000000002738 | 000044 | 900321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 180.00 | 27/11/2009 | 000000002738 | 000044 | 900292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 550.00 | 27/11/2009 | 000000002738 | 000044 | 900293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 27/11/2009 | 000000002738 | 000044 | 900295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 240.00 | 27/11/2009 | 000000002738 | 000044 | 900297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 200.00 | 30/11/2009 | 000000002738 | 000044 | 900296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 80.00 | 30/11/2009 | 000000002738 | 000044 | 900298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 480.00 | 30/11/2009 | 000000002738 | 000044 | 900308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 480.00 | 30/11/2009 | 000000002738 | 000044 | 900309 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 30/11/2009 | 000000002738 | 000044 | 900299 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1500.00 | 30/11/2009 | 000000002738 | 000044 | 900300 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 1500.00 | 30/11/2009 | 000000002738 | 000044 | 900301 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 1500.00 | 30/11/2009 | 000000002738 | 000044 | 900302 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 1500.00 | 30/11/2009 | 000000002738 | 000044 | 900303 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 3000.00 | 30/11/2009 | 000000002738 | 000044 | 900304 | 1048.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 1500.00 | 30/11/2009 | 000000002738 | 000044 | 900306 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 1500.00 | 30/11/2009 | 000000002738 | 000044 | 900307 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 180.00 | 30/11/2009 | 000000002738 | 000044 | 900291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 550.00 | 30/11/2009 | 000000002738 | 000044 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 420.00 | 30/11/2009 | 000000002738 | 000044 | 624553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 120.00 | 30/11/2009 | 000000002738 | 000044 | 900325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 150.00 | 30/11/2009 | 000000002738 | 000044 | 900322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 30/11/2009 | 000000002738 | 000044 | 900326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4087.60 | 01/12/2009 | 000000002738 | 000044 | 900316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 01/12/2009 | 000000002738 | 000044 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 64.98 | 01/12/2009 | 000000002738 | 000044 | 900319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 480.00 | 01/12/2009 | 000000002738 | 000044 | 900312 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 480.00 | 01/12/2009 | 000000002738 | 000044 | 900313 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 480.00 | 01/12/2009 | 000000002738 | 000044 | 900314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 480.00 | 01/12/2009 | 000000002738 | 000044 | 900315 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 01/12/2009 | 000000002738 | 000044 | 900323 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1100.00 | 01/12/2009 | 000000002738 | 000044 | 900310 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1100.00 | 01/12/2009 | 000000002738 | 000044 | 900311 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 01/12/2009 | 000000002738 | 000044 | 900324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1200.00 | 03/12/2009 | 000000002738 | 000044 | 900320 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 04/12/2009 | 000000002738 | 000044 | 900327 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 14/12/2009 | 000000002738 | 000044 | 900338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 220.00 | 16/12/2009 | 000000002738 | 000044 | 900333 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 220.00 | 16/12/2009 | 000000002738 | 000044 | 900334 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 550.00 | 16/12/2009 | 000000002738 | 000044 | 900335 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 550.00 | 16/12/2009 | 000000002738 | 000044 | 900336 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 240.00 | 16/12/2009 | 000000002738 | 000044 | 900329 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 240.00 | 16/12/2009 | 000000002738 | 000044 | 900330 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 240.00 | 16/12/2009 | 000000002738 | 000044 | 900331 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 120.00 | 16/12/2009 | 000000002738 | 000044 | 900332 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1003.20 | 16/12/2009 | 000000002738 | 000044 | 900337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 69.20 | 16/12/2009 | 000000002738 | 000044 | 900339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 18/12/2009 | 000000002738 | 000044 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900363 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 480.00 | 21/12/2009 | 000000002738 | 000044 | 900354 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 480.00 | 21/12/2009 | 000000002738 | 000044 | 900355 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 480.00 | 21/12/2009 | 000000002738 | 000044 | 900356 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 480.00 | 21/12/2009 | 000000002738 | 000044 | 900357 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 480.00 | 21/12/2009 | 000000002738 | 000044 | 900350 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 480.00 | 21/12/2009 | 000000002738 | 000044 | 900351 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1100.00 | 21/12/2009 | 000000002738 | 000044 | 900352 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1100.00 | 21/12/2009 | 000000002738 | 000044 | 900353 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900342 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900343 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900344 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900345 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900346 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 3000.00 | 21/12/2009 | 000000002738 | 000044 | 900347 | 1048.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900348 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 1500.00 | 21/12/2009 | 000000002738 | 000044 | 900349 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4087.61 | 21/12/2009 | 000000002738 | 000044 | 900358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 350.00 | 21/12/2009 | 000000002738 | 000044 | 900364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 21/12/2009 | 000000002738 | 000044 | 900361 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 680.00 | 23/12/2009 | 000000002738 | 000044 | 900340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 99.00 | 28/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 420.00 | 29/12/2009 | 000000002738 | 000044 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 825.28 | 30/12/2009 | 000000002738 | 000044 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 24.00 | 30/12/2009 | 000000175609 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 367
Última atualização: 11/06/2024