| 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 | 0.35 | 05/01/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 20.50 | 05/01/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 40.00 | 06/01/2009 | 000006012353 | 020532 | 853628 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 0.35 | 07/01/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 20.50 | 07/01/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 0.35 | 14/01/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 20.50 | 14/01/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853609 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853598 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853610 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853605 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853608 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 622.50 | 21/01/2009 | 000006012353 | 020532 | 853603 | 49.80 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853601 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 830.00 | 21/01/2009 | 000006012353 | 020532 | 853599 | 66.40 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 830.00 | 21/01/2009 | 000006012353 | 020532 | 853602 | 66.40 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853600 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 830.00 | 21/01/2009 | 000006012353 | 020532 | 853606 | 66.40 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 415.00 | 21/01/2009 | 000006012353 | 020532 | 853604 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 46.16 | 21/01/2009 | 000006012353 | 020532 | 853603 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 46.16 | 21/01/2009 | 000006012353 | 020532 | 853608 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 23.08 | 21/01/2009 | 000006012353 | 020532 | 853605 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 23.08 | 21/01/2009 | 000006012353 | 020532 | 853610 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 23.08 | 21/01/2009 | 000006012353 | 020532 | 853609 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 22/01/2009 | 000006012353 | 020532 | 853625 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 23/01/2009 | 000006012353 | 020532 | 853615 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 299.00 | 26/01/2009 | 000006012353 | 020532 | 853614 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 26/01/2009 | 000006012353 | 020532 | 853612 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 26/01/2009 | 000006012353 | 020532 | 853613 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2600.00 | 27/01/2009 | 000006012353 | 020532 | 853621 | 436.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853624 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853618 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853622 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853616 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853620 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853617 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853619 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1300.00 | 27/01/2009 | 000006012353 | 020532 | 853623 | 117.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 620.20 | 27/01/2009 | 000006012353 | 020532 | 853627 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 186.46 | 29/01/2009 | 000006012353 | 020532 | 853629 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 36.28 | 29/01/2009 | 000006012353 | 020532 | 823629 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4080.83 | 29/01/2009 | 000006012353 | 020532 | 853630 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 604.75 | 29/01/2009 | 000006012353 | 020532 | 853629 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 29/01/2009 | 000006012353 | 020532 | 853633 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 80.00 | 29/01/2009 | 000006012353 | 020532 | 853634 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 839.13 | 29/01/2009 | 000006012353 | 020532 | 853632 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 244.40 | 30/01/2009 | 000006012353 | 020532 | 853635 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 20.00 | 30/01/2009 | 000006012353 | 020532 | 853626 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 144.95 | 30/01/2009 | 000006012353 | 020532 | 853626 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 204.00 | 06/02/2009 | 000006012353 | 020532 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 27.50 | 06/02/2009 | 000006012353 | 020532 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 37.00 | 06/02/2009 | 000006012353 | 020532 | D/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 20.00 | 09/02/2009 | 000006012353 | 020532 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 20.00 | 09/02/2009 | 000006012353 | 020532 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 12/02/2009 | 000006012353 | 020532 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 80.00 | 12/02/2009 | 000006012353 | 020532 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 157.50 | 12/02/2009 | 000006012353 | 020532 | 853640 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 660.00 | 16/02/2009 | 000006012353 | 020532 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 52.50 | 18/02/2009 | 000006012353 | 020532 | 853646 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 854.81 | 20/02/2009 | 000006012353 | 020532 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 20/02/2009 | 000006012353 | 020532 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 23.08 | 20/02/2009 | 000006012353 | 020532 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 25.66 | 20/02/2009 | 000006012353 | 020532 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 51.32 | 20/02/2009 | 000006012353 | 020532 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 51.32 | 20/02/2009 | 000006012353 | 020532 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 25.66 | 20/02/2009 | 000006012353 | 020532 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2600.00 | 20/02/2009 | 000006012353 | 020532 | 853651 | 436.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853662 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853668 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853659 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853652 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853648 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853663 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853650 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1300.00 | 20/02/2009 | 000006012353 | 020532 | 853656 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853666 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853667 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 697.50 | 20/02/2009 | 000006012353 | 020532 | 853658 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853665 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853647 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853654 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853655 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853670 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 465.00 | 20/02/2009 | 000006012353 | 020532 | 853660 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 829.40 | 20/02/2009 | 000006012353 | 020532 | 853657 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 830.00 | 20/02/2009 | 000006012353 | 020532 | 853653 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 830.00 | 20/02/2009 | 000006012353 | 020532 | 853661 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 65.62 | 22/02/2009 | 000006012353 | 020532 | 853686 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 40.00 | 25/02/2009 | 000006012353 | 020532 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 25/02/2009 | 000006012353 | 020532 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 25/02/2009 | 000006012353 | 020532 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 25/02/2009 | 000006012353 | 020532 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 40.00 | 26/02/2009 | 000006012353 | 020532 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 163.45 | 26/02/2009 | 000006012353 | 020532 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 157.50 | 26/02/2009 | 000006012353 | 020532 | 853883 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 151.30 | 26/02/2009 | 000006012353 | 020532 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 276.80 | 26/02/2009 | 000006012353 | 020532 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 323.20 | 26/02/2009 | 000006012353 | 020532 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 26/02/2009 | 000006012353 | 020532 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 110.00 | 26/02/2009 | 000006012353 | 020532 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 26/02/2009 | 000006012353 | 020532 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 80.00 | 26/02/2009 | 000006012353 | 020532 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 157.50 | 03/03/2009 | 000006012353 | 020532 | 853691 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 80.00 | 03/03/2009 | 000006012353 | 020532 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 03/03/2009 | 000006012353 | 020532 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 120.00 | 05/03/2009 | 000006012353 | 020532 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 06/03/2009 | 000006012353 | 020532 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 06/03/2009 | 000006012353 | 020532 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 212.00 | 06/03/2009 | 000006012353 | 020532 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 20.00 | 09/03/2009 | 000006012353 | 020532 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 40.00 | 10/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.88 | 10/03/2009 | 000006012353 | 020532 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 78.33 | 10/03/2009 | 000006012353 | 020532 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 157.50 | 12/03/2009 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 80.00 | 12/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 12/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 40.00 | 15/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 20/03/2009 | 000006012353 | 020532 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 20/03/2009 | 000006012353 | 020532 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 20/03/2009 | 000006012353 | 020532 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2600.00 | 20/03/2009 | 000006012353 | 020532 | 853702 | 436.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853715 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853714 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853710 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853707 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853703 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853701 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853700 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1300.00 | 20/03/2009 | 000006012353 | 020532 | 853720 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 697.50 | 20/03/2009 | 000006012353 | 020532 | 853709 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853717 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853719 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853712 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853718 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853699 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853706 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853705 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 465.00 | 20/03/2009 | 000006012353 | 020532 | 853711 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 830.00 | 20/03/2009 | 000006012353 | 020532 | 853704 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 830.00 | 20/03/2009 | 000006012353 | 020532 | 853708 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 830.00 | 20/03/2009 | 000006012353 | 020532 | 853713 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 23.08 | 20/03/2009 | 000006012353 | 020532 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 25.66 | 20/03/2009 | 000006012353 | 020532 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 25.66 | 20/03/2009 | 000006012353 | 020532 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 51.32 | 20/03/2009 | 000006012353 | 020532 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 51.32 | 20/03/2009 | 000006012353 | 020532 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 40.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 435.00 | 20/03/2009 | 000006012353 | 020532 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1222.11 | 22/03/2009 | 000006012353 | 020532 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 352.56 | 24/03/2009 | 000006012353 | 020532 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 24/03/2009 | 000006012353 | 020532 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 333.20 | 26/03/2009 | 000006012353 | 020532 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 322.20 | 26/03/2009 | 000006012353 | 020532 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 210.00 | 27/03/2009 | 000006012353 | 020532 | 853724 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 215.00 | 28/03/2009 | 000006012353 | 020532 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 105.00 | 30/03/2009 | 000006012353 | 020532 | 853726 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 31/03/2009 | 000006012353 | 020532 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 166.23 | 01/04/2009 | 000006012353 | 020532 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.00 | 01/04/2009 | 000006012353 | 020532 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 307.50 | 01/04/2009 | 000006012353 | 020532 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 02/04/2009 | 000006012353 | 020532 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3737.61 | 15/04/2009 | 000006012353 | 020532 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 124.28 | 15/04/2009 | 000006012353 | 020532 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6.89 | 15/04/2009 | 000006012353 | 020532 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 260.33 | 15/04/2009 | 000006012353 | 020532 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 40.00 | 16/04/2009 | 000006012353 | 020532 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 51.00 | 17/04/2009 | 000006012353 | 020532 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2600.00 | 20/04/2009 | 000006012353 | 020532 | 853747 | 436.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853746 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853748 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853764 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853759 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853755 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853752 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853745 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1300.00 | 20/04/2009 | 000006012353 | 020532 | 853760 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 697.50 | 20/04/2009 | 000006012353 | 020532 | 853754 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853763 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853756 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853751 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853750 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853744 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853765 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853762 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 465.00 | 20/04/2009 | 000006012353 | 020532 | 853757 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 930.00 | 20/04/2009 | 000006012353 | 020532 | 853753 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 763.00 | 20/04/2009 | 000006012353 | 020532 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 67.00 | 20/04/2009 | 000000000000 | 000000 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 830.00 | 20/04/2009 | 000006012353 | 020532 | 853758 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 51.32 | 20/04/2009 | 000006012353 | 020532 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 51.32 | 20/04/2009 | 000006012353 | 020532 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 51.32 | 20/04/2009 | 000006012353 | 020532 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 23.08 | 20/04/2009 | 000006012353 | 020532 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 25.66 | 20/04/2009 | 000006012353 | 020532 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 20/04/2009 | 000006012353 | 020532 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 20/04/2009 | 000006012353 | 020532 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 20/04/2009 | 000006012353 | 020532 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 237.00 | 20/04/2009 | 000006012353 | 020532 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 435.00 | 20/04/2009 | 000006012353 | 020532 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 171.00 | 20/04/2009 | 000006012353 | 020532 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 321.40 | 23/04/2009 | 000006012353 | 020532 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 310.20 | 23/04/2009 | 000006012353 | 020532 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 998.01 | 24/04/2009 | 000006012353 | 020532 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 24/04/2009 | 000006012353 | 020532 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3733.95 | 24/04/2009 | 000006012353 | 020532 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3573.93 | 24/04/2009 | 000006012353 | 020532 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 213.72 | 30/04/2009 | 000006012353 | 020532 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 40.85 | 30/04/2009 | 000006012353 | 020532 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 36.28 | 30/04/2009 | 000006012353 | 020532 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 264.34 | 30/04/2009 | 000006012353 | 020532 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 80.00 | 04/05/2009 | 000006012353 | 020532 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 42.00 | 04/05/2009 | 000006012353 | 020532 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 210.00 | 05/05/2009 | 000006012353 | 020532 | 853802 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 500.00 | 06/05/2009 | 000006012353 | 020532 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 213.00 | 08/05/2009 | 000006012353 | 020532 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 80.00 | 08/05/2009 | 000006012353 | 020532 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 80.00 | 08/05/2009 | 000006012353 | 020532 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 08/05/2009 | 000006012353 | 020532 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 150.00 | 08/05/2009 | 000006012353 | 020532 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1225.00 | 08/05/2009 | 000006012353 | 020532 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 157.50 | 12/05/2009 | 000006012353 | 020532 | 853809 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 370.00 | 19/05/2009 | 000006012353 | 020532 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 988.40 | 20/05/2009 | 000006012353 | 020532 | 853842 | 560.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 427.80 | 20/05/2009 | 000006012353 | 020532 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 641.70 | 20/05/2009 | 000006012353 | 020532 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 427.80 | 20/05/2009 | 000006012353 | 020532 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 427.80 | 20/05/2009 | 000006012353 | 020532 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000006 | 427.80 | 20/05/2009 | 000006012353 | 020532 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000007 | 427.80 | 20/05/2009 | 000006012353 | 020532 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000008 | 427.80 | 20/05/2009 | 000006012353 | 020532 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000009 | 427.80 | 20/05/2009 | 000006012353 | 020532 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000010 | 763.60 | 20/05/2009 | 000006012353 | 020532 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000011 | 763.60 | 20/05/2009 | 000006012353 | 020532 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000012 | 855.60 | 20/05/2009 | 000006012353 | 020532 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3536.00 | 20/05/2009 | 000006012353 | 020532 | 853632 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000005 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000006 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000007 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000008 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000009 | 1183.00 | 20/05/2009 | 000006012353 | 020532 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 51.32 | 20/05/2009 | 000006012353 | 020532 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 51.32 | 20/05/2009 | 000006012353 | 020532 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 51.32 | 20/05/2009 | 000006012353 | 020532 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 25.66 | 20/05/2009 | 000006012353 | 020532 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 23.08 | 20/05/2009 | 000006012353 | 020532 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 20/05/2009 | 000006012353 | 020532 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1500.00 | 20/05/2009 | 000006012353 | 020532 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 796.37 | 20/05/2009 | 000006012353 | 020532 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 20/05/2009 | 000006012353 | 020532 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1300.00 | 20/05/2009 | 000006012353 | 020532 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 435.00 | 20/05/2009 | 000006012353 | 020532 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 150.00 | 22/05/2009 | 000006012353 | 020532 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 330.90 | 25/05/2009 | 000006012353 | 020532 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 245.20 | 25/05/2009 | 000006012353 | 020532 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3936.65 | 25/05/2009 | 000006012353 | 020532 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 39.90 | 25/05/2009 | 000006012353 | 020532 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 136.87 | 25/05/2009 | 000006012353 | 020532 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 149.83 | 25/05/2009 | 000006012353 | 020532 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 135.03 | 25/05/2009 | 000006012353 | 020532 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 413.00 | 26/05/2009 | 000006012353 | 020532 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 80.00 | 30/05/2009 | 000006012353 | 020532 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 342.00 | 30/05/2009 | 000006012353 | 020532 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 80.00 | 02/06/2009 | 000006012353 | 020532 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 26.30 | 10/06/2009 | 000000000000 | 000000 | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 210.00 | 10/06/2009 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 52.50 | 13/06/2009 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 100.00 | 15/06/2009 | 000006012353 | 020532 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 100.00 | 16/06/2009 | 000006012353 | 020532 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 99.55 | 19/06/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1383.69 | 20/06/2009 | 000006012353 | 020532 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 202.70 | 20/06/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 13000.00 | 20/06/2009 | 000006012353 | 020532 | 000000 | 1372.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 7007.50 | 20/06/2009 | 000006012353 | 020532 | 000000 | 560.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 396.50 | 20/06/2009 | 000006012353 | 020532 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 38.50 | 20/06/2009 | 000006012353 | 020532 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 257.00 | 22/06/2009 | 000006012353 | 020532 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 22/06/2009 | 000006012353 | 020532 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 22/06/2009 | 000006012353 | 020532 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 52.00 | 22/06/2009 | 000006012353 | 020532 | 853857 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2000.00 | 22/06/2009 | 000006012353 | 020532 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 22/06/2009 | 000006012353 | 020532 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 36.28 | 23/06/2009 | 000006012353 | 020532 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 85.27 | 23/06/2009 | 000006012353 | 020532 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 458.30 | 25/06/2009 | 000006012353 | 020532 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 304.90 | 29/06/2009 | 000006012353 | 020532 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 331.60 | 29/06/2009 | 000006012353 | 020532 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 113.84 | 03/07/2009 | 000006012353 | 020532 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 232.73 | 03/07/2009 | 000006012353 | 020532 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 213.72 | 03/07/2009 | 000006012353 | 020532 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 210.00 | 03/07/2009 | 000006012353 | 020532 | 853866 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 134.00 | 03/07/2009 | 000006012353 | 020532 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 105.00 | 03/07/2009 | 000006012353 | 020532 | 853867 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 180.97 | 10/07/2009 | 000006012353 | 020532 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 150.00 | 13/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 52.50 | 13/07/2009 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 80.00 | 17/07/2009 | 000006012353 | 020532 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 99.58 | 20/07/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1000.00 | 20/07/2009 | 000006012353 | 020532 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 20/07/2009 | 000006012353 | 020532 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2000.00 | 20/07/2009 | 000006012353 | 020532 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 7007.50 | 20/07/2009 | 000006012353 | 020532 | 000000 | 560.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 228.36 | 20/07/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 13000.00 | 20/07/2009 | 000006012353 | 020532 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3733.95 | 20/07/2009 | 000006012353 | 020532 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 650.00 | 22/07/2009 | 000006012353 | 020532 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 330.00 | 22/07/2009 | 000006012353 | 020532 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 90.00 | 22/07/2009 | 000006012353 | 020532 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 329.90 | 22/07/2009 | 000006012353 | 020532 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 322.80 | 22/07/2009 | 000006012353 | 020532 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 906.21 | 22/07/2009 | 000006012353 | 020532 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 154.00 | 28/07/2009 | 000006012353 | 020532 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 120.00 | 03/08/2009 | 000006012353 | 020532 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 17.22 | 03/08/2009 | 000006012353 | 020532 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 115.00 | 03/08/2009 | 000006012353 | 020532 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 150.00 | 03/08/2009 | 000006012353 | 020532 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 219.63 | 04/08/2009 | 000006012353 | 020532 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 48.46 | 04/08/2009 | 000006012353 | 020532 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 150.20 | 04/08/2009 | 000006012353 | 020532 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 80.00 | 11/08/2009 | 000006012353 | 020532 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 150.00 | 13/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 13/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 60.00 | 19/08/2009 | 000006012353 | 020532 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 40.00 | 20/08/2009 | 000006012353 | 020532 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 20/08/2009 | 000006012353 | 020532 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1500.00 | 20/08/2009 | 000006012353 | 020532 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2000.00 | 20/08/2009 | 000006012353 | 020532 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 304.40 | 20/08/2009 | 000006012353 | 020532 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 320.00 | 20/08/2009 | 000006012353 | 020532 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 228.36 | 20/08/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 13000.00 | 20/08/2009 | 000006012353 | 020532 | 000000 | 2372.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7007.50 | 20/08/2009 | 000006012353 | 020532 | 000000 | 497.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3708.29 | 20/08/2009 | 000006012353 | 020532 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 21/08/2009 | 000006012353 | 020532 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 67.00 | 21/08/2009 | 000006012353 | 020532 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 105.00 | 21/08/2009 | 000006012353 | 020532 | 853901 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1390.08 | 21/08/2009 | 000006012353 | 020532 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 90.84 | 24/08/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 155.00 | 25/08/2009 | 000006012353 | 020532 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 105.00 | 26/08/2009 | 000006012353 | 020532 | 853907 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 251.00 | 27/08/2009 | 000006012353 | 020532 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 60.00 | 27/08/2009 | 000006012353 | 020532 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 150.00 | 27/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 37.07 | 28/08/2009 | 000006012353 | 020532 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 89.31 | 28/08/2009 | 000006012353 | 020532 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 64.11 | 28/08/2009 | 000006012353 | 020532 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 220.60 | 28/08/2009 | 000006012353 | 020532 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 213.72 | 28/08/2009 | 000006012353 | 020532 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 80.00 | 01/09/2009 | 000006012353 | 020532 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 80.00 | 09/09/2009 | 000006012353 | 020532 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 210.00 | 16/09/2009 | 000006012353 | 020532 | 853912 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1500.00 | 21/09/2009 | 000006012353 | 020532 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 86.83 | 22/09/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1000.00 | 22/09/2009 | 000006012353 | 020532 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 228.36 | 22/09/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 930.00 | 22/09/2009 | 000006012353 | 020532 | 853921 | 136.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 6077.50 | 22/09/2009 | 000006012353 | 020532 | 000000 | 984.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1300.00 | 22/09/2009 | 000006012353 | 020532 | 853918 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 11700.00 | 22/09/2009 | 000006012353 | 020532 | 000000 | 2105.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2000.00 | 22/09/2009 | 000006012353 | 020532 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 975.26 | 23/09/2009 | 000006012353 | 020532 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 323.40 | 23/09/2009 | 000006012353 | 020532 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000002 | 296.60 | 23/09/2009 | 000006012353 | 020532 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 68.25 | 23/09/2009 | 000006012353 | 020532 | 853922 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 280.00 | 28/09/2009 | 000006012353 | 020532 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 42.00 | 28/09/2009 | 000006012353 | 020532 | 853927 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 150.00 | 03/10/2009 | 000006012353 | 020532 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 150.00 | 03/10/2009 | 000006012353 | 020532 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 113.00 | 05/10/2009 | 000006012353 | 020532 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 31.50 | 06/10/2009 | 000006012353 | 020532 | 853928 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 650.00 | 07/10/2009 | 000006012353 | 020532 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 252.34 | 13/10/2009 | 000006012353 | 020532 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 213.72 | 13/10/2009 | 000006012353 | 020532 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 48.46 | 13/10/2009 | 000006012353 | 020532 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 122.06 | 14/10/2009 | 000006012353 | 020532 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 4039.06 | 14/10/2009 | 000006012353 | 020532 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 256.60 | 20/10/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1300.00 | 20/10/2009 | 000006012353 | 020532 | 853942 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 11700.00 | 20/10/2009 | 000006012353 | 020532 | 000000 | 2764.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 6077.50 | 20/10/2009 | 000006012353 | 020532 | 000000 | 907.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 930.00 | 20/10/2009 | 000006012353 | 020532 | 853944 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3708.29 | 20/10/2009 | 000006012353 | 020532 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1500.00 | 20/10/2009 | 000006012353 | 020532 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2000.00 | 20/10/2009 | 000006012353 | 020532 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 20/10/2009 | 000006012353 | 020532 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 975.51 | 21/10/2009 | 000006012353 | 020532 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 71.00 | 21/10/2009 | 000006012353 | 020532 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 312.70 | 22/10/2009 | 000006012353 | 020532 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 301.20 | 22/10/2009 | 000006012353 | 020532 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 85.72 | 22/10/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 3680.05 | 23/10/2009 | 000006012353 | 020532 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 650.00 | 23/10/2009 | 000006012353 | 020532 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 96.00 | 24/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 600.00 | 26/10/2009 | 000000000000 | 000000 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 110.00 | 28/10/2009 | 000006012353 | 020532 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 210.00 | 28/10/2009 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 12.00 | 04/11/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 100.00 | 04/11/2009 | 000006012353 | 020532 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 108.92 | 16/11/2009 | 000006012353 | 020532 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 150.00 | 16/11/2009 | 000006012353 | 020532 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 120.00 | 17/11/2009 | 000006012353 | 020532 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 107.00 | 19/11/2009 | 000006012353 | 020532 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 170.00 | 19/11/2009 | 000006012353 | 020532 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 7007.50 | 20/11/2009 | 000006012353 | 020532 | 000000 | 1249.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 11817.00 | 20/11/2009 | 000006012353 | 020532 | 000000 | 2881.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000002 | 1183.00 | 20/11/2009 | 000006012353 | 020532 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 256.60 | 20/11/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1187.59 | 20/11/2009 | 000006012353 | 020532 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 627.00 | 20/11/2009 | 000006012353 | 020532 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 600.00 | 20/11/2009 | 000006012353 | 020532 | 853966 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1500.00 | 20/11/2009 | 000006012353 | 020532 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 2000.00 | 20/11/2009 | 000006012353 | 020532 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1000.00 | 20/11/2009 | 000006012353 | 020532 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 650.00 | 20/11/2009 | 000006012353 | 020532 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 11.77 | 20/11/2009 | 000006012353 | 020532 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 86.81 | 20/11/2009 | 000006012353 | 020532 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 215.46 | 20/11/2009 | 000006012353 | 020532 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 590.62 | 20/11/2009 | 000006012353 | 020532 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 89.89 | 23/11/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 320.00 | 23/11/2009 | 000006012353 | 020532 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 425.40 | 24/11/2009 | 000006012353 | 020532 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 02/12/2009 | 000006012353 | 020532 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 213.72 | 03/12/2009 | 000006012353 | 020532 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 150.00 | 14/12/2009 | 000006012353 | 020532 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 971.85 | 14/12/2009 | 000006012353 | 020532 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 3680.05 | 14/12/2009 | 000006012353 | 020532 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 4417.50 | 15/12/2009 | 000006012353 | 020532 | 000000 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 116.66 | 18/12/2009 | 000006012353 | 020532 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 650.00 | 18/12/2009 | 000006012353 | 020532 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1000.00 | 18/12/2009 | 000006012353 | 020532 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 2000.00 | 18/12/2009 | 000006012353 | 020532 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 370.00 | 18/12/2009 | 000006012353 | 020532 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 4624.07 | 20/12/2009 | 000006012353 | 020532 | 000000 | 1183.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000002 | 763.60 | 20/12/2009 | 000006012353 | 020532 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000003 | 789.83 | 20/12/2009 | 000006012353 | 020532 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 256.60 | 20/12/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 13000.00 | 21/12/2009 | 000006012353 | 020532 | 000000 | 2881.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 150.00 | 21/12/2009 | 000006012353 | 020532 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 150.00 | 21/12/2009 | 000006012353 | 020532 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 80.00 | 21/12/2009 | 000006012353 | 020532 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 358.00 | 21/12/2009 | 000006012353 | 020532 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1500.00 | 21/12/2009 | 000006012353 | 020532 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1256.00 | 21/12/2009 | 000006012353 | 020532 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 650.00 | 21/12/2009 | 000006012353 | 020532 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 111.38 | 22/12/2009 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 700.00 | 22/12/2009 | 000006012353 | 020532 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 698.00 | 22/12/2009 | 000006012353 | 020532 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 700.00 | 22/12/2009 | 000006012353 | 020532 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1106.54 | 23/12/2009 | 000006012353 | 020532 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 600.00 | 23/12/2009 | 000006012353 | 020532 | 854001 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 60.00 | 23/12/2009 | 000006012353 | 020532 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 179.72 | 23/12/2009 | 000006012353 | 020532 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 39.31 | 23/12/2009 | 000006012353 | 020532 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000002 | 0.32 | 23/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 195.00 | 23/12/2009 | 000006012353 | 020532 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 25.39 | 23/12/2009 | 000006012353 | 020532 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 18.88 | 23/12/2009 | 000006012353 | 020532 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 233.24 | 23/12/2009 | 000006012353 | 020532 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 384.00 | 24/12/2009 | 000006012353 | 020532 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1050.00 | 24/12/2009 | 000006012353 | 020532 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 27.19 | 28/12/2009 | 000006012353 | 020532 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000002 | 74.81 | 28/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 90.00 | 29/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 577.50 | 30/12/2009 | 000000000000 | 000000 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 466
Última atualização: 11/06/2024