| 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 | 0000004 | 0000001 | 450.00 | 21/01/2009 | 000000103179 | 016810 | 852570 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 415.00 | 21/01/2009 | 000000103179 | 016810 | 852573 | 58.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 21/01/2009 | 000000103179 | 016810 | 852561 | 210.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 21/01/2009 | 000000103179 | 016810 | 852562 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 81.62 | 21/01/2009 | 000000103179 | 016810 | 852563 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 29340.00 | 21/01/2009 | 000000103179 | 016810 | 0 | 5385.15 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4208.32 | 21/01/2009 | 000000103179 | 016810 | 0 | 969.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2490.00 | 21/01/2009 | 000000103179 | 016810 | 0 | 777.31 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 21/01/2009 | 000000103179 | 016810 | 852564 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 122.63 | 22/01/2009 | 000000103179 | 016810 | 852568 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 36.28 | 22/01/2009 | 000000103179 | 016810 | 852567 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 63.03 | 22/01/2009 | 000000103179 | 016810 | 852571 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 185.75 | 22/01/2009 | 000000103179 | 016810 | 852569 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3003.19 | 23/01/2009 | 000000103179 | 016810 | 852572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 72.20 | 26/01/2009 | 000000103179 | 016810 | 852574 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 450.00 | 26/01/2009 | 000000103179 | 016810 | 852576 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 381.80 | 26/01/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 46.20 | 30/01/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 63.00 | 30/01/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 02/02/2009 | 000000103179 | 016810 | 852577 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6462.36 | 04/02/2009 | 000000103179 | 016810 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 80.00 | 10/02/2009 | 000000103179 | 016810 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 10/02/2009 | 000000103179 | 016810 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 109.00 | 11/02/2009 | 000000103179 | 016810 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 420.00 | 11/02/2009 | 000000103179 | 016810 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 595.00 | 17/02/2009 | 000000103179 | 016810 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 77.44 | 18/02/2009 | 000000103179 | 016810 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 20/02/2009 | 000000103179 | 016810 | 852588 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 550.00 | 20/02/2009 | 000000103179 | 016810 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1115.40 | 20/02/2009 | 000000103179 | 016810 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/02/2009 | 000000103179 | 016810 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 28188.00 | 20/02/2009 | 000000103179 | 016810 | 0 | 4744.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2325.00 | 20/02/2009 | 000000103179 | 016810 | 0 | 735.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5317.92 | 20/02/2009 | 000000103179 | 016810 | 0 | 1063.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 465.00 | 26/02/2009 | 000000103179 | 016810 | 852592 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 36.28 | 27/02/2009 | 000000103179 | 016810 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 63.00 | 27/02/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 26.78 | 27/02/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 27/02/2009 | 000000103179 | 016810 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 109.69 | 27/02/2009 | 000000103179 | 016810 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 52.08 | 02/03/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 290.80 | 03/03/2009 | 000000103179 | 016810 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 03/03/2009 | 000000103179 | 016810 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 46.00 | 03/03/2009 | 000000103179 | 016810 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 03/03/2009 | 000000103179 | 016810 | 852600 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 220.00 | 03/03/2009 | 000000103179 | 016810 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 415.00 | 04/03/2009 | 000000103179 | 016810 | 852505 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 04/03/2009 | 000000103179 | 016810 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 04/03/2009 | 000000103179 | 016810 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 60.00 | 06/03/2009 | 000000103179 | 016810 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 420.00 | 09/03/2009 | 000000103179 | 016810 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1168.30 | 12/03/2009 | 000000103179 | 016810 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7772.70 | 12/03/2009 | 000000103179 | 016810 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 114.07 | 13/03/2009 | 000000103179 | 016810 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 20/03/2009 | 000000103179 | 016810 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1249.30 | 20/03/2009 | 000000103179 | 016810 | 852614 | 2005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1267.49 | 20/03/2009 | 000000103179 | 016810 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 20/03/2009 | 000000103179 | 016810 | 852615 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 246.00 | 20/03/2009 | 000000103179 | 016810 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 20/03/2009 | 000000103179 | 016810 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 465.00 | 20/03/2009 | 000000103179 | 016810 | 852618 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 29025.00 | 23/03/2009 | 000000103179 | 016810 | 0 | 5038.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5370.00 | 23/03/2009 | 000000103179 | 016810 | 0 | 1133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2325.00 | 23/03/2009 | 000000103179 | 016810 | 0 | 665.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 190.00 | 23/03/2009 | 000000103179 | 016810 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13.50 | 23/03/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 330.00 | 23/03/2009 | 000000103179 | 016810 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 479.88 | 23/03/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 23/03/2009 | 000000103179 | 016810 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 25/03/2009 | 000000103179 | 016810 | 852626 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 45.50 | 26/03/2009 | 000000103179 | 016810 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 28.50 | 26/03/2009 | 000000103179 | 016810 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 243.30 | 27/03/2009 | 000000103179 | 016810 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 415.00 | 30/03/2009 | 000000103179 | 016810 | 852630 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 36.28 | 01/04/2009 | 000000103179 | 016810 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 82.89 | 01/04/2009 | 000000103179 | 016810 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 72.00 | 01/04/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 60.91 | 01/04/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 224.75 | 01/04/2009 | 000000103179 | 016810 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 105.95 | 01/04/2009 | 000000103179 | 016810 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 630.00 | 14/04/2009 | 000000103179 | 016810 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 36.85 | 14/04/2009 | 000000103179 | 016810 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 465.00 | 20/04/2009 | 000000103179 | 016810 | 852639 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 29025.00 | 20/04/2009 | 000000103179 | 016810 | 0 | 6143.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4905.00 | 20/04/2009 | 000000103179 | 016810 | 0 | 958.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2325.00 | 20/04/2009 | 000000103179 | 016810 | 0 | 595.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 40.00 | 22/04/2009 | 000000103179 | 016810 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 22/04/2009 | 000000103179 | 016810 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 22/04/2009 | 000000103179 | 016810 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 22/04/2009 | 000000103179 | 016810 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7583.40 | 23/04/2009 | 000000103179 | 016810 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.30 | 23/04/2009 | 000000103179 | 016810 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 23/04/2009 | 000000103179 | 016810 | 852649 | 248.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 23/04/2009 | 000000103179 | 016810 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 415.00 | 27/04/2009 | 000000103179 | 016810 | 852656 | 68.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.00 | 28/04/2009 | 000000103179 | 016810 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 29/04/2009 | 000000103179 | 016810 | 852657 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 75.00 | 30/04/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 60.05 | 30/04/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.20 | 04/05/2009 | 000000103179 | 016810 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 194.90 | 05/05/2009 | 000000103179 | 016810 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1267.49 | 06/05/2009 | 000000103179 | 016810 | 852662 | 1002.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 172.02 | 06/05/2009 | 000000103179 | 016810 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 07/05/2009 | 000000103179 | 016810 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 210.00 | 11/05/2009 | 000000103179 | 016810 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 60.00 | 15/05/2009 | 000000103179 | 016810 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/05/2009 | 000000103179 | 016810 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 36.63 | 20/05/2009 | 000000103179 | 016810 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 36.28 | 20/05/2009 | 000000103179 | 016810 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/05/2009 | 000000103179 | 016810 | 852673 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 465.00 | 20/05/2009 | 000000103179 | 016810 | 852672 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 415.00 | 20/05/2009 | 000000103179 | 016810 | 852676 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 20/05/2009 | 000000103179 | 016810 | 852674 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/05/2009 | 000000103179 | 016810 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7583.40 | 20/05/2009 | 000000103179 | 016810 | 852678 | 465.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 75.57 | 20/05/2009 | 000000103179 | 016810 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4440.00 | 20/05/2009 | 000000103179 | 016810 | 0 | 1061.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 20/05/2009 | 000000103179 | 016810 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 29009.14 | 20/05/2009 | 000000103179 | 016810 | 0 | 8060.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 465.00 | 21/05/2009 | 000000103179 | 016810 | 852683 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 97.91 | 21/05/2009 | 000000103179 | 016810 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 52.58 | 21/05/2009 | 000000103179 | 016810 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2325.00 | 21/05/2009 | 000000103179 | 016810 | 0 | 805.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 105.00 | 25/05/2009 | 000000103179 | 016810 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 25/05/2009 | 000000103179 | 016810 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 49.50 | 26/05/2009 | 000000103179 | 016810 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 8292.90 | 28/05/2009 | 000000103179 | 016810 | 852691 | 465.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 67.98 | 28/05/2009 | 000000103179 | 016810 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 72.00 | 29/05/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 54.62 | 29/05/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 362.85 | 02/06/2009 | 000000103179 | 016810 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 113.27 | 03/06/2009 | 000000103179 | 016810 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 300.00 | 04/06/2009 | 000000103179 | 016810 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 420.00 | 05/06/2009 | 000000103179 | 016810 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 369.57 | 09/06/2009 | 000000103179 | 016810 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 315.15 | 09/06/2009 | 000000103179 | 016810 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 231.72 | 09/06/2009 | 000000103179 | 016810 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 121.27 | 09/06/2009 | 000000103179 | 016810 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 60.39 | 19/06/2009 | 000000103179 | 016810 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 19/06/2009 | 000000103179 | 016810 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 280.00 | 19/06/2009 | 000000103179 | 016810 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 19/06/2009 | 000000103179 | 016810 | 852744 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 60.00 | 19/06/2009 | 000000103179 | 016810 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 29025.00 | 19/06/2009 | 000000103179 | 016810 | 0 | 8025.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4905.00 | 19/06/2009 | 000000103179 | 016810 | 0 | 1238.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2325.00 | 19/06/2009 | 000000103179 | 016810 | 0 | 660.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 465.00 | 19/06/2009 | 000000103179 | 016810 | 852743 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 76.58 | 20/06/2009 | 000000103179 | 016810 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 35.00 | 22/06/2009 | 000000103179 | 016810 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 30.00 | 25/06/2009 | 000000103179 | 016810 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 25/06/2009 | 000000103179 | 016810 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 171.98 | 25/06/2009 | 000000103179 | 016810 | 582741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 40.55 | 25/06/2009 | 000000103179 | 016810 | 582741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 340.00 | 26/06/2009 | 000000103179 | 016810 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 75.88 | 30/06/2009 | 000000103179 | 016810 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 75.00 | 30/06/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 55.59 | 30/06/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 01/07/2009 | 000000103179 | 016810 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 250.00 | 01/07/2009 | 000000103179 | 016810 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 46.50 | 01/07/2009 | 000000103179 | 016810 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 01/07/2009 | 000000103179 | 016810 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 415.00 | 01/07/2009 | 000000103179 | 016810 | 852706 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 01/07/2009 | 000000103179 | 016810 | 852704 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 293.00 | 02/07/2009 | 000000103179 | 016810 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 317.80 | 06/07/2009 | 000000103179 | 016810 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 75.50 | 07/07/2009 | 000000103179 | 016810 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 703.23 | 09/07/2009 | 000000103179 | 016810 | 852712 | 2005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 8292.90 | 09/07/2009 | 000000103179 | 016810 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 703.23 | 09/07/2009 | 000000103179 | 016810 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 535.91 | 09/07/2009 | 000000103179 | 016810 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 52.88 | 10/07/2009 | 000000103179 | 016810 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 70.00 | 10/07/2009 | 000000103179 | 016810 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 338.00 | 16/07/2009 | 000000103179 | 016810 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 111.43 | 20/07/2009 | 000000103179 | 016810 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 87.53 | 20/07/2009 | 000000103179 | 016810 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 20/07/2009 | 000000103179 | 016810 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 82.00 | 20/07/2009 | 000000103179 | 016810 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 465.00 | 20/07/2009 | 000000103179 | 016810 | 852763 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2479.98 | 20/07/2009 | 000000103179 | 016810 | 0 | 901.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5059.98 | 20/07/2009 | 000000103179 | 016810 | 0 | 917.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 29025.00 | 20/07/2009 | 000000103179 | 016810 | 0 | 9524.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 65.60 | 22/07/2009 | 000000103179 | 016810 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 121.54 | 27/07/2009 | 000000103179 | 016810 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 52.80 | 28/07/2009 | 000000103179 | 016810 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 28/07/2009 | 000000103179 | 016810 | 852771 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 28/07/2009 | 000000103179 | 016810 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 28/07/2009 | 000000103179 | 016810 | 852770 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 28/07/2009 | 000000103179 | 016810 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 415.00 | 29/07/2009 | 000000103179 | 016810 | 852777 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 31/07/2009 | 000000103179 | 016810 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 53.38 | 31/07/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 75.00 | 31/07/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 91.20 | 31/07/2009 | 000000103179 | 016810 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 03/08/2009 | 000000103179 | 016810 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 374.90 | 03/08/2009 | 000000103179 | 016810 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 05/08/2009 | 000000103179 | 016810 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 210.00 | 07/08/2009 | 000000103179 | 016810 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 07/08/2009 | 000000103179 | 016810 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 250.00 | 07/08/2009 | 000000103179 | 016810 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 364.58 | 11/08/2009 | 000000103179 | 016810 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 703.23 | 11/08/2009 | 000000103179 | 016810 | 852731 | 1002.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 39.82 | 14/08/2009 | 000000103179 | 016810 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 29025.00 | 20/08/2009 | 000000103179 | 016810 | 0 | 10059.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2479.98 | 20/08/2009 | 000000103179 | 016810 | 0 | 994.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4905.00 | 20/08/2009 | 000000103179 | 016810 | 0 | 1460.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 157.00 | 21/08/2009 | 000000103179 | 016810 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 89.00 | 21/08/2009 | 000000103179 | 016810 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 76.63 | 21/08/2009 | 000000103179 | 016810 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 78.91 | 21/08/2009 | 000000103179 | 016810 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 97.19 | 24/08/2009 | 000000103179 | 016810 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 130.24 | 24/08/2009 | 000000103179 | 016810 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 307.90 | 24/08/2009 | 000000103179 | 016810 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 31/08/2009 | 000000103179 | 016810 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 31/08/2009 | 000000103179 | 016810 | 852783 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 465.00 | 31/08/2009 | 000000103179 | 016810 | 852787 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 415.00 | 31/08/2009 | 000000103179 | 016810 | 852789 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 31/08/2009 | 000000103179 | 016810 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 630.00 | 31/08/2009 | 000000103179 | 016810 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 31/08/2009 | 000000103179 | 016810 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 31/08/2009 | 000000103179 | 016810 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 31/08/2009 | 000000103179 | 016810 | 852785 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 385.00 | 02/09/2009 | 000000103179 | 016810 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 48.00 | 03/09/2009 | 000000103179 | 016810 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 46.15 | 08/09/2009 | 000000103179 | 016810 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 160.00 | 11/09/2009 | 000000103179 | 016810 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 29025.00 | 18/09/2009 | 000000103179 | 016810 | 0 | 10275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2220.70 | 18/09/2009 | 000000103179 | 016810 | 0 | 1180.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 465.00 | 22/09/2009 | 000000103179 | 016810 | 852844 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 74.97 | 22/09/2009 | 000000103179 | 016810 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 5370.00 | 23/09/2009 | 000000103179 | 016810 | 0 | 1425.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 259.28 | 23/09/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 116.78 | 25/09/2009 | 000000103179 | 016810 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 80.00 | 25/09/2009 | 000000103179 | 016810 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 415.00 | 25/09/2009 | 000000103179 | 016810 | 852850 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 25/09/2009 | 000000103179 | 016810 | 852848 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1500.00 | 25/09/2009 | 000000103179 | 016810 | 852846 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 73.87 | 25/09/2009 | 000000103179 | 016810 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 25/09/2009 | 000000103179 | 016810 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 288.00 | 25/09/2009 | 000000103179 | 016810 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 25/09/2009 | 000000103179 | 016810 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 25/09/2009 | 000000103179 | 016810 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 75.62 | 25/09/2009 | 000000103179 | 016810 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 37.20 | 28/09/2009 | 000000103179 | 016810 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 630.00 | 30/09/2009 | 000000103179 | 016810 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 246.77 | 30/09/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 371.00 | 01/10/2009 | 000000103179 | 016810 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 100.00 | 01/10/2009 | 000000103179 | 016810 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 06/10/2009 | 000000103179 | 016810 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 291.20 | 08/10/2009 | 000000103179 | 016810 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 68.20 | 13/10/2009 | 000000103179 | 016810 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 60.00 | 16/10/2009 | 000000103179 | 016810 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 35.80 | 16/10/2009 | 000000103179 | 016810 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 36.54 | 16/10/2009 | 000000103179 | 016810 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 150.00 | 20/10/2009 | 000000103179 | 016810 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 110.12 | 20/10/2009 | 000000103179 | 016810 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2325.00 | 20/10/2009 | 000000103179 | 016810 | 0 | 1105.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 28367.24 | 20/10/2009 | 000000103179 | 016810 | 0 | 10679.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 465.00 | 20/10/2009 | 000000103179 | 016810 | 852814 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 81.78 | 23/10/2009 | 000000103179 | 016810 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 231.50 | 23/10/2009 | 000000103179 | 016810 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 184.43 | 27/10/2009 | 000000103179 | 016810 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 60.72 | 27/10/2009 | 000000103179 | 016810 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 27/10/2009 | 000000103179 | 016810 | 852824 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 27/10/2009 | 000000103179 | 016810 | 852827 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 415.00 | 27/10/2009 | 000000103179 | 016810 | 852826 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 27/10/2009 | 000000103179 | 016810 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 650.00 | 27/10/2009 | 000000103179 | 016810 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 27/10/2009 | 000000103179 | 016810 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 545.72 | 27/10/2009 | 000000103179 | 016810 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 703.23 | 27/10/2009 | 000000103179 | 016810 | 852830 | 1002.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 657.76 | 28/10/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 5520.00 | 28/10/2009 | 000000103179 | 016810 | 0 | 1278.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 110.00 | 28/10/2009 | 000000103179 | 016810 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 54.55 | 28/10/2009 | 000000103179 | 016810 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 58.03 | 28/10/2009 | 000000103179 | 016810 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 102.57 | 30/10/2009 | 000000103179 | 016810 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 120.63 | 30/10/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 250.00 | 30/10/2009 | 000000103179 | 016810 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 770.00 | 30/10/2009 | 000000103179 | 016810 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 389.70 | 03/11/2009 | 000000103179 | 016810 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 05/11/2009 | 000000103179 | 016810 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 73.48 | 05/11/2009 | 000000103179 | 016810 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 13.65 | 05/11/2009 | 000000103179 | 016810 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 341.70 | 06/11/2009 | 000000103179 | 016810 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 70.60 | 06/11/2009 | 000000103179 | 016810 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 150.00 | 06/11/2009 | 000000103179 | 016810 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 83.00 | 10/11/2009 | 000000103179 | 016810 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 30.70 | 16/11/2009 | 000000103179 | 016810 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 75.99 | 18/11/2009 | 000000103179 | 016810 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 48.50 | 20/11/2009 | 000000103179 | 016810 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 29025.00 | 20/11/2009 | 000000103179 | 016810 | 0 | 10319.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 5520.00 | 20/11/2009 | 000000103179 | 016810 | 0 | 1310.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2325.00 | 20/11/2009 | 000000103179 | 016810 | 0 | 970.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 23/11/2009 | 000000103179 | 016810 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 55.00 | 23/11/2009 | 000000103179 | 016810 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 415.00 | 23/11/2009 | 000000103179 | 016810 | 852925 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 23/11/2009 | 000000103179 | 016810 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 30.80 | 24/11/2009 | 000000103179 | 016810 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 465.00 | 24/11/2009 | 000000103179 | 016810 | 852867 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 770.00 | 24/11/2009 | 000000103179 | 016810 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 24/11/2009 | 000000103179 | 016810 | 852869 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 250.00 | 24/11/2009 | 000000103179 | 016810 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 91.70 | 25/11/2009 | 000000103179 | 016810 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 39.45 | 25/11/2009 | 000000103179 | 016810 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 92.62 | 25/11/2009 | 000000103179 | 016810 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 61.99 | 25/11/2009 | 000000103179 | 016810 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 26/11/2009 | 000000103179 | 016810 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 313.53 | 27/11/2009 | 000000103179 | 016810 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 70.00 | 27/11/2009 | 000000103179 | 016810 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 200.00 | 27/11/2009 | 000000103179 | 016810 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 30/11/2009 | 000000103179 | 016810 | 852872 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 157.00 | 30/11/2009 | 000000103179 | 016810 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 100.00 | 30/11/2009 | 000000103179 | 016810 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 72.00 | 30/11/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 49.61 | 30/11/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 100.00 | 30/11/2009 | 000000103179 | 016810 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 8292.90 | 01/12/2009 | 000000103179 | 016810 | 852887 | 930.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2732.17 | 01/12/2009 | 000000103179 | 016810 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 8292.90 | 01/12/2009 | 000000103179 | 016810 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2650.35 | 01/12/2009 | 000000103179 | 016810 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 8292.90 | 01/12/2009 | 000000103179 | 016810 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1912.58 | 01/12/2009 | 000000103179 | 016810 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 290.53 | 02/12/2009 | 000000103179 | 016810 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 392.60 | 04/12/2009 | 000000103179 | 016810 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 8292.90 | 04/12/2009 | 000000103179 | 016810 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 602.40 | 04/12/2009 | 000000103179 | 016810 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 54.00 | 14/12/2009 | 000000103179 | 016810 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4915.39 | 14/12/2009 | 000000103179 | 016810 | 0 | 408.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3105.39 | 14/12/2009 | 000000103179 | 016810 | 0 | 341.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 23.30 | 14/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 239.30 | 17/12/2009 | 000000103179 | 016810 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 100.00 | 18/12/2009 | 000000103179 | 016810 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 29025.00 | 18/12/2009 | 000000103179 | 016810 | 0 | 10939.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2115.00 | 18/12/2009 | 000000103179 | 016810 | 0 | 896.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2325.00 | 18/12/2009 | 000000103179 | 016810 | 0 | 995.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 650.00 | 21/12/2009 | 000000103179 | 016810 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 415.00 | 21/12/2009 | 000000103179 | 016810 | 852931 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 465.00 | 21/12/2009 | 000000103179 | 016810 | 852932 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 100.00 | 21/12/2009 | 000000103179 | 016810 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 500.00 | 21/12/2009 | 000000103179 | 016810 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1000.00 | 21/12/2009 | 000000103179 | 016810 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 8325.90 | 21/12/2009 | 000000103179 | 016810 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 40.81 | 21/12/2009 | 000000103179 | 016810 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 54.41 | 23/12/2009 | 000000103179 | 016810 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 300.00 | 23/12/2009 | 000000103179 | 016810 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 100.00 | 23/12/2009 | 000000103179 | 016810 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1500.00 | 23/12/2009 | 000000103179 | 016810 | 852939 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1000.00 | 23/12/2009 | 000000103179 | 016810 | 852935 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 163.23 | 23/12/2009 | 000000103179 | 016810 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 200.00 | 28/12/2009 | 000000103179 | 016810 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 214.30 | 28/12/2009 | 000000103179 | 016810 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 100.00 | 30/12/2009 | 000000103179 | 016810 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 46.20 | 30/12/2009 | 000000103179 | 016810 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 200.00 | 30/12/2009 | 000000103179 | 016810 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 6857.30 | 30/12/2009 | 000000103179 | 016810 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 100.00 | 30/12/2009 | 000000103179 | 016810 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 545.72 | 30/12/2009 | 000000103179 | 016810 | 852919 | 1539.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 545.72 | 30/12/2009 | 000000103179 | 016810 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 545.72 | 30/12/2009 | 000000103179 | 016810 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 607.41 | 30/12/2009 | 000000103179 | 016810 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 164.83 | 31/12/2009 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024