| 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 | 600.00 | 02/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4.00 | 02/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4.00 | 02/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 0.35 | 07/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 20.50 | 07/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 0.70 | 07/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 0.70 | 08/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 0.35 | 12/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2009 | 000000021539 | 011495 | 000973 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 699.20 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 102.50 | 20/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 61.50 | 20/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 41.00 | 20/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 0.35 | 20/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 41.00 | 20/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 20.50 | 20/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 17188.29 | 20/01/2009 | 000000021539 | 011495 | 000000 | 2027.49 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 20/01/2009 | 000000021539 | 011495 | 000972 | 64.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 800.00 | 20/01/2009 | 000000021539 | 011495 | 000971 | 64.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 800.00 | 20/01/2009 | 000000000000 | 000000 | 000000 | 64.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2581.15 | 20/01/2009 | 000000000000 | 000000 | 000000 | 431.31 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/01/2009 | 000000021539 | 011495 | 000986 | 104.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1600.00 | 20/01/2009 | 000000000000 | 000000 | 000000 | 75.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 313.57 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 550.00 | 20/01/2009 | 000000021539 | 011495 | 000956 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 20.50 | 21/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 28.20 | 23/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 350.00 | 24/01/2009 | 000000021539 | 011495 | 000985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 546.60 | 25/01/2009 | 000000021539 | 011495 | 000961 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 195.00 | 26/01/2009 | 000000021539 | 011495 | 000978 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 57.27 | 29/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 64.35 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 750.00 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 760.00 | 31/01/2009 | 000000021539 | 011495 | 000951 | 60.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 42.50 | 31/01/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 310.00 | 31/01/2009 | 000000021539 | 011495 | 000902 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4.00 | 03/02/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 14.27 | 09/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 11/02/2009 | 000000021539 | 011495 | 000981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 0.35 | 16/02/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 20.50 | 17/02/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1950.00 | 18/02/2009 | 000000021539 | 011495 | 000957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 19/02/2009 | 000000021539 | 011495 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/02/2009 | 000000021539 | 011495 | 001012 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 490.66 | 20/02/2009 | 000000000000 | 000000 | 001029 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 800.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 298.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 465.00 | 20/02/2009 | 000000000000 | 000000 | 000000 | 109.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 541.98 | 20/02/2009 | 000000000000 | 000000 | 001032 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 490.66 | 20/02/2009 | 000000000000 | 000000 | 001033 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1714.00 | 20/02/2009 | 000000021539 | 011495 | 001027 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1714.00 | 20/02/2009 | 000000021539 | 011495 | 001013 | 195.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1714.00 | 20/02/2009 | 000000021539 | 011495 | 001026 | 195.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1713.96 | 20/02/2009 | 000000021539 | 011495 | 001014 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 0.04 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1714.00 | 20/02/2009 | 000000021539 | 011495 | 001016 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1714.00 | 20/02/2009 | 000000021539 | 011495 | 001028 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2494.82 | 20/02/2009 | 000000021539 | 011495 | 001022 | 459.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 933.18 | 20/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 1714.00 | 20/02/2009 | 000000021539 | 011495 | 001025 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 1714.00 | 20/02/2009 | 000000021539 | 011495 | 001015 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 20/02/2009 | 000000021539 | 011495 | 001035 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 800.00 | 20/02/2009 | 000000021539 | 011495 | 001017 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 800.00 | 20/02/2009 | 000000021539 | 011495 | 001018 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 91.00 | 20/02/2009 | 000000021539 | 011495 | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1100.00 | 20/02/2009 | 000000021539 | 011495 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 20/02/2009 | 000000021539 | 011495 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 550.00 | 23/02/2009 | 000000021539 | 011495 | 000989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 310.00 | 24/02/2009 | 000000021539 | 011495 | 000903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1100.00 | 27/02/2009 | 000000021539 | 011495 | 001040 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 75.00 | 28/02/2009 | 000000021539 | 011495 | 000962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 28/02/2009 | 000000000000 | 000000 | 000000 | 247.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1482.35 | 28/02/2009 | 000000021539 | 011495 | 001037 | 222.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1482.35 | 28/02/2009 | 000000000000 | 000000 | 000000 | 222.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 275.00 | 28/02/2009 | 000000000000 | 000000 | 001006 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 28/02/2009 | 000000021539 | 011495 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 36.05 | 17/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 850.00 | 20/03/2009 | 000000021539 | 011495 | 001003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/03/2009 | 000000021539 | 011495 | 001054 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 225.00 | 20/03/2009 | 000000021539 | 011495 | 001048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 20/03/2009 | 000000021539 | 011495 | 001063 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1600.00 | 20/03/2009 | 000000021539 | 011495 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1714.00 | 20/03/2009 | 000000021539 | 011495 | 001061 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1714.00 | 20/03/2009 | 000000021539 | 011495 | 001060 | 195.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1714.00 | 20/03/2009 | 000000021539 | 011495 | 001062 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1714.00 | 20/03/2009 | 000000021539 | 011495 | 001059 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1714.00 | 20/03/2009 | 000000021539 | 011495 | 001056 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 3428.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 459.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 1714.00 | 20/03/2009 | 000000021539 | 011495 | 001055 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 1714.00 | 20/03/2009 | 000000021539 | 011495 | 001057 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 20/03/2009 | 000000021539 | 011495 | 001030 | 298.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 490.66 | 20/03/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 465.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 109.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 541.98 | 20/03/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 490.66 | 20/03/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 75.00 | 21/03/2009 | 000000021539 | 011495 | 001039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 23/03/2009 | 000000021539 | 011495 | 001074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 7.45 | 26/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 30/03/2009 | 000000021539 | 011495 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2.00 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 0.35 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 20.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 0.35 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 0.35 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 20.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 0.35 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 20.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 0.35 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1.05 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1.75 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 61.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 0.35 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 41.00 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1.75 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 20.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 102.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 20.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 0.70 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 102.50 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 0.44 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 31/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1574.00 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1300.00 | 31/03/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 30.00 | 01/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.00 | 02/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4.00 | 02/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 0.35 | 02/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 0.35 | 03/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 0.35 | 06/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 0.35 | 08/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 0.35 | 14/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.50 | 20/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 20.50 | 20/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 20.50 | 20/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/04/2009 | 000000021539 | 011495 | 001108 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 1714.00 | 20/04/2009 | 000000021539 | 011495 | 001058 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 20.50 | 22/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 20.50 | 22/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.05 | 22/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 61.50 | 22/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1.75 | 22/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1.75 | 24/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 0.70 | 27/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 28/04/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 28/04/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 41.00 | 28/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 0.70 | 30/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 102.50 | 30/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 175.00 | 30/04/2009 | 000000021539 | 011495 | 001112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 490.66 | 30/04/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 541.98 | 30/04/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 800.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 298.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 490.66 | 30/04/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 465.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 30/04/2009 | 000000021539 | 011495 | 001115 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 800.00 | 30/04/2009 | 000000021539 | 011495 | 001098 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 800.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3428.00 | 30/04/2009 | 000000021539 | 011495 | 001134 | 1598.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1714.00 | 30/04/2009 | 000000021539 | 011495 | 001114 | 1208.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1714.00 | 30/04/2009 | 000000021539 | 011495 | 001110 | 478.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1714.00 | 30/04/2009 | 000000021539 | 011495 | 001109 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1714.00 | 30/04/2009 | 000000021539 | 011495 | 001106 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1714.00 | 30/04/2009 | 000000021539 | 011495 | 001107 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 1714.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 1294.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 1714.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 195.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 1714.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 888.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 30/04/2009 | 000000021539 | 011495 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1260.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 40.40 | 30/04/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1520.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1430.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 30/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 02/05/2009 | 000000021539 | 011495 | 001113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 53.00 | 04/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 102.50 | 04/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1.05 | 04/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4.00 | 04/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4.00 | 04/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 61.50 | 04/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1.40 | 06/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 82.00 | 06/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 0.70 | 07/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 41.00 | 07/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1920.00 | 08/05/2009 | 000000021539 | 011495 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 12/05/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 12/05/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 12/05/2009 | 000000000000 | 000000 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 12.00 | 13/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 0.35 | 14/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 20.50 | 14/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 20/05/2009 | 000000021539 | 011495 | 001126 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1600.00 | 20/05/2009 | 000000000000 | 000000 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2788.30 | 20/05/2009 | 000000000000 | 000000 | 000000 | 520.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 17140.00 | 20/05/2009 | 000000000000 | 000000 | 000000 | 4073.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 950.00 | 20/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 0.35 | 21/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 20.50 | 21/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1.45 | 22/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 0.35 | 22/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 20.50 | 22/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 36.00 | 24/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 24/05/2009 | 000000021539 | 011495 | 001045 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 0.35 | 26/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 20.50 | 26/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 150.00 | 29/05/2009 | 000000021539 | 011495 | 114900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 0.07 | 29/05/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 51.75 | 30/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 7480.62 | 30/05/2009 | 000000021539 | 011495 | 001137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 590.00 | 30/05/2009 | 000000021539 | 011495 | 001088 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1300.00 | 30/05/2009 | 000000021539 | 011495 | 001120 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2.00 | 04/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.00 | 04/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1.05 | 04/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 61.50 | 04/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 0.35 | 04/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 20.50 | 04/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 0.35 | 08/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 20.50 | 08/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 0.35 | 09/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 20.50 | 09/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 10/06/2009 | 000000021539 | 011495 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 10/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1.45 | 18/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 20/06/2009 | 000000021539 | 011495 | 001128 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1600.00 | 20/06/2009 | 000000000000 | 000000 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1714.00 | 20/06/2009 | 000000021539 | 011495 | 000000 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1714.00 | 20/06/2009 | 000000021539 | 011495 | 000000 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1714.00 | 20/06/2009 | 000000021539 | 011495 | 000000 | 741.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1714.00 | 20/06/2009 | 000000021539 | 011495 | 000000 | 538.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1714.00 | 20/06/2009 | 000000021539 | 011495 | 000000 | 305.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 3428.00 | 20/06/2009 | 000000000000 | 000000 | 000000 | 1498.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 1714.00 | 20/06/2009 | 000000000000 | 000000 | 000000 | 698.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 1714.00 | 20/06/2009 | 000000000000 | 000000 | 000000 | 188.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 1714.00 | 20/06/2009 | 000000000000 | 000000 | 000000 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2788.30 | 20/06/2009 | 000000000000 | 000000 | 000000 | 520.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 20/06/2009 | 000000000000 | 000000 | 000000 | 298.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1900.00 | 30/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 50.00 | 30/06/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 30/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 30/06/2009 | 000000000000 | 000000 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 30/06/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 30/06/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 0.35 | 01/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2.00 | 01/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 20.50 | 01/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 0.35 | 03/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 20.50 | 03/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 0.35 | 07/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 20.50 | 07/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 550.00 | 19/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 0.35 | 21/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 20.50 | 21/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 300.00 | 25/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 75.00 | 28/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1.45 | 28/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 17140.00 | 30/07/2009 | 000000000000 | 000000 | 000000 | 4989.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2788.30 | 30/07/2009 | 000000000000 | 000000 | 000000 | 520.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2400.00 | 30/07/2009 | 000000021539 | 011495 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 30/07/2009 | 000000000000 | 000000 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 30/07/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 350.00 | 30/07/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 30/07/2009 | 000000000000 | 000000 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 104.87 | 30/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 0.35 | 31/07/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 66.20 | 10/08/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 20/08/2009 | 000000021539 | 011495 | 001149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1870.00 | 20/08/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 17140.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 4989.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2400.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2788.30 | 30/08/2009 | 000000000000 | 000000 | 000000 | 520.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 350.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1250.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10000.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1850.00 | 30/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 0.35 | 01/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2.00 | 01/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 8.21 | 08/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 150.00 | 10/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 12.29 | 10/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 0.70 | 11/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 15.44 | 15/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 0.35 | 22/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 25.56 | 22/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 20.50 | 22/09/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 295.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 50.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 414.00 | 25/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 290.00 | 25/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2500.00 | 28/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 950.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1250.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 350.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 17140.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 5291.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2788.30 | 30/09/2009 | 000000000000 | 000000 | 000000 | 520.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2400.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1450.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 30/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2.00 | 02/10/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 0.35 | 21/10/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 22/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 20.50 | 22/10/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1.45 | 29/10/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1390.00 | 30/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 17140.00 | 30/10/2009 | 000000000000 | 000000 | 000000 | 5400.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1988.30 | 30/10/2009 | 000000000000 | 000000 | 000000 | 221.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3200.00 | 30/10/2009 | 000000000000 | 000000 | 000000 | 490.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 350.00 | 30/10/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 650.00 | 30/10/2009 | 000000000000 | 000000 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1250.00 | 30/10/2009 | 000000000000 | 000000 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 574.15 | 30/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 106.59 | 30/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 78.91 | 30/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 54.55 | 30/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 282.02 | 30/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 75.00 | 03/11/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2.00 | 04/11/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2000.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2000.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2000.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2000.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 852.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 625.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2380.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1242.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1988.30 | 30/11/2009 | 000000000000 | 000000 | 000000 | 221.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 17140.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 5400.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1950.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 30/11/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 30/11/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1150.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 305.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 670.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2400.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 50.60 | 01/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 42.94 | 04/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 43.88 | 11/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 45.71 | 11/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 650.00 | 18/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1600.00 | 29/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 63.22 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 48.05 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 650.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1500.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 650.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 650.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 650.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2000.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2.00 | 30/12/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1950.00 | 30/12/2009 | 000000021539 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 17140.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 5400.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1988.30 | 30/12/2009 | 000000000000 | 000000 | 000000 | 221.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3200.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 490.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1860.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2000.00 | 30/12/2009 | 000000000000 | 000000 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 129.45 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 11/06/2024