| 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 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852054 | 181.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852055 | 184.55 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852056 | 181.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852057 | 184.55 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852058 | 181.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852059 | 181.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852060 | 181.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 21/01/2009 | 000000030686 | 001511 | 852063 | 518.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 21/01/2009 | 000000030686 | 001511 | 852064 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 21/01/2009 | 000000030686 | 001511 | 852065 | 78.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1600.00 | 21/01/2009 | 000000030686 | 001511 | 852066 | 208.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 21/01/2009 | 000000030686 | 001511 | 852067 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5013.13 | 21/01/2009 | 000000030686 | 001511 | 852061 | 51.21 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1141.49 | 21/01/2009 | 000000030686 | 001511 | 852069 | 102.73 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1058.80 | 21/01/2009 | 000000030686 | 001511 | 852070 | 100.33 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 554.61 | 21/01/2009 | 000000030686 | 001511 | 852071 | 140.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 501.60 | 21/01/2009 | 000000030686 | 001511 | 852072 | 105.31 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 501.60 | 21/01/2009 | 000000030686 | 001511 | 852073 | 44.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 501.60 | 21/01/2009 | 000000030686 | 001511 | 852074 | 117.63 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1650.00 | 21/01/2009 | 000000030686 | 001511 | 852077 | 184.55 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 21/01/2009 | 000000030686 | 001511 | 852075 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 164.18 | 26/01/2009 | 000000030686 | 001511 | 852051 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 27/01/2009 | 000000030686 | 001511 | 852078 | 84.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 29/01/2009 | 000000030686 | 001511 | 852079 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 450.00 | 30/01/2009 | 000000030686 | 001511 | 852081 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 473.63 | 30/01/2009 | 000000030686 | 001511 | 852080 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 451.21 | 30/01/2009 | 000000030686 | 001511 | 852080 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2.00 | 03/02/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 09/02/2009 | 000000030686 | 001511 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1650.00 | 20/02/2009 | 000000030686 | 001511 | 852083 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 350.00 | 27/02/2009 | 000000030686 | 001511 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1800.00 | 27/02/2009 | 000000030686 | 001511 | 852086 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 72.00 | 27/02/2009 | 000000030686 | 001511 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 27/02/2009 | 000000030686 | 001511 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 27/02/2009 | 000000030686 | 001511 | 852089 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1600.00 | 27/02/2009 | 000000030686 | 001511 | 852090 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 27/02/2009 | 000000030686 | 001511 | 852091 | 323.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1650.00 | 27/02/2009 | 000000030686 | 001511 | 852092 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1650.00 | 27/02/2009 | 000000030686 | 001511 | 852092 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1650.00 | 27/02/2009 | 000000030686 | 001511 | 852092 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1650.00 | 27/02/2009 | 000000030686 | 001511 | 852092 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 561.79 | 27/02/2009 | 000000030686 | 001511 | 852092 | 110.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1196.35 | 27/02/2009 | 000000030686 | 001511 | 852092 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 561.79 | 27/02/2009 | 000000030686 | 001511 | 852092 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 561.79 | 27/02/2009 | 000000030686 | 001511 | 852092 | 122.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 626.66 | 27/02/2009 | 000000030686 | 001511 | 852092 | 146.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 27/02/2009 | 000000030686 | 001511 | 852092 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4778.37 | 27/02/2009 | 000000030686 | 001511 | 852093 | 51.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1141.49 | 27/02/2009 | 000000030686 | 001511 | 852101 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1650.00 | 27/02/2009 | 000000030686 | 001511 | 852102 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1650.00 | 27/02/2009 | 000000030686 | 001511 | 852104 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1650.00 | 27/02/2009 | 000000030686 | 001511 | 852110 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 39.63 | 27/02/2009 | 000000030686 | 001511 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 413.20 | 27/02/2009 | 000000030686 | 001511 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 13.50 | 27/02/2009 | 000000030686 | 001511 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 25.00 | 27/02/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 19.50 | 27/02/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 19.50 | 27/02/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 122.59 | 02/03/2009 | 000000030686 | 001511 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 02/03/2009 | 000000030686 | 001511 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2.00 | 03/03/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 75.00 | 04/03/2009 | 000000030686 | 001511 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 80.00 | 04/03/2009 | 000000030686 | 001511 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1650.00 | 23/03/2009 | 000000030686 | 001511 | 852108 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1650.00 | 30/03/2009 | 000000030686 | 001511 | 852099 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.00 | 30/03/2009 | 000000030686 | 001511 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 30/03/2009 | 000000030686 | 001511 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1196.35 | 30/03/2009 | 000000030686 | 001511 | 852123 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1650.00 | 30/03/2009 | 000000030686 | 001511 | 852123 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 626.66 | 30/03/2009 | 000000030686 | 001511 | 852123 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1650.00 | 30/03/2009 | 000000030686 | 001511 | 852123 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 30/03/2009 | 000000030686 | 001511 | 852123 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1650.00 | 30/03/2009 | 000000030686 | 001511 | 852123 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 561.79 | 30/03/2009 | 000000030686 | 001511 | 852123 | 110.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 561.79 | 30/03/2009 | 000000030686 | 001511 | 852123 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1650.00 | 30/03/2009 | 000000030686 | 001511 | 852123 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 561.79 | 30/03/2009 | 000000030686 | 001511 | 852123 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 30/03/2009 | 000000030686 | 001511 | 852123 | 323.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1650.00 | 30/03/2009 | 000000030686 | 001511 | 852123 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1900.00 | 30/03/2009 | 000000030686 | 001511 | 852125 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 13.50 | 30/03/2009 | 000000030686 | 001511 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 30.00 | 30/03/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 19.50 | 30/03/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1650.00 | 31/03/2009 | 000000030686 | 001511 | 852100 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2.00 | 02/04/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 19.50 | 08/04/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 09/04/2009 | 000000030686 | 001511 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 09/04/2009 | 000000030686 | 001511 | 852128 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1600.00 | 09/04/2009 | 000000030686 | 001511 | 852129 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1141.49 | 09/04/2009 | 000000030686 | 001511 | 852130 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 76.00 | 09/04/2009 | 000000030686 | 001511 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4778.37 | 09/04/2009 | 000000030686 | 001511 | 852133 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 36.28 | 09/04/2009 | 000000030686 | 001511 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 39.63 | 09/04/2009 | 000000030686 | 001511 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 65.99 | 09/04/2009 | 000000030686 | 001511 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 276.80 | 14/04/2009 | 000000030686 | 001511 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 176.00 | 17/04/2009 | 000000030686 | 001511 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1900.00 | 23/04/2009 | 000000030686 | 001511 | 852140 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1141.49 | 23/04/2009 | 000000030686 | 001511 | 852145 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 30/04/2009 | 000000030686 | 001511 | 852152 | 323.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1650.00 | 30/04/2009 | 000000030686 | 001511 | 0 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1650.00 | 30/04/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1650.00 | 30/04/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 30/04/2009 | 000000030686 | 001511 | 0 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1650.00 | 30/04/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 15.00 | 30/04/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 8.00 | 30/04/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1650.00 | 30/04/2009 | 000000030686 | 001511 | 0 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1650.00 | 04/05/2009 | 000000030686 | 001511 | 852126 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1650.00 | 04/05/2009 | 000000030686 | 001511 | 852147 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1650.00 | 05/05/2009 | 000000030686 | 001511 | 852146 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2.00 | 05/05/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4778.37 | 08/05/2009 | 000000030686 | 001511 | 852137 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 76.00 | 08/05/2009 | 000000030686 | 001511 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 08/05/2009 | 000000030686 | 001511 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 08/05/2009 | 000000030686 | 001511 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 08/05/2009 | 000000030686 | 001511 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 08/05/2009 | 000000030686 | 001511 | 852143 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1600.00 | 08/05/2009 | 000000030686 | 001511 | 852144 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 36.28 | 08/05/2009 | 000000030686 | 001511 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 79.80 | 08/05/2009 | 000000030686 | 001511 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 65.00 | 08/05/2009 | 000000030686 | 001511 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8.00 | 08/05/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1196.35 | 08/05/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 626.66 | 08/05/2009 | 000000030686 | 001511 | 0 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 561.79 | 08/05/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 561.79 | 08/05/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 561.79 | 08/05/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 12.50 | 11/05/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 19.50 | 11/05/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 75.00 | 11/05/2009 | 000000030686 | 001511 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 102.00 | 11/05/2009 | 000000030686 | 001511 | 852155 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 59.27 | 14/05/2009 | 000000030686 | 001511 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 205.83 | 20/05/2009 | 000000030686 | 001511 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1900.00 | 22/05/2009 | 000000030686 | 001511 | 852163 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 442.00 | 22/05/2009 | 000000030686 | 001511 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 25.00 | 26/05/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 8.00 | 26/05/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1650.00 | 27/05/2009 | 000000030686 | 001511 | 852165 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 8.00 | 27/05/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1650.00 | 27/05/2009 | 000000030686 | 001511 | 0 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 27/05/2009 | 000000030686 | 001511 | 0 | 323.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1650.00 | 27/05/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1650.00 | 27/05/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1650.00 | 27/05/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 561.79 | 27/05/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 626.66 | 27/05/2009 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 732.01 | 27/05/2009 | 000000030686 | 001511 | 0 | 63.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1196.35 | 27/05/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 561.79 | 27/05/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2.50 | 28/05/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1.00 | 28/05/2009 | 000000030686 | 001511 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1650.00 | 29/05/2009 | 000000030686 | 001511 | 852158 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1650.00 | 29/05/2009 | 000000030686 | 001511 | 852159 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1650.00 | 29/05/2009 | 000000030686 | 001511 | 852157 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 29/05/2009 | 000000030686 | 001511 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2.00 | 04/06/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 19.50 | 08/06/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4815.82 | 10/06/2009 | 000000030686 | 001511 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 127.30 | 10/06/2009 | 000000030686 | 001511 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 10/06/2009 | 000000030686 | 001511 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 10/06/2009 | 000000030686 | 001511 | 852172 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1600.00 | 10/06/2009 | 000000030686 | 001511 | 852173 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 10/06/2009 | 000000030686 | 001511 | 852175 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1141.49 | 10/06/2009 | 000000030686 | 001511 | 852176 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 10/06/2009 | 000000030686 | 001511 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 41.09 | 10/06/2009 | 000000030686 | 001511 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 110.40 | 10/06/2009 | 000000030686 | 001511 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1650.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1650.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1650.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1650.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1650.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 333.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 626.66 | 19/06/2009 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 561.79 | 19/06/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 561.79 | 19/06/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1196.35 | 19/06/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 561.79 | 19/06/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8.00 | 19/06/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1650.00 | 19/06/2009 | 000000030686 | 001511 | 852179 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1650.00 | 19/06/2009 | 000000030686 | 001511 | 852180 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 30.00 | 19/06/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 66.29 | 20/06/2009 | 000000030686 | 001511 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1650.00 | 22/06/2009 | 000000030686 | 001511 | 852177 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1141.49 | 22/06/2009 | 000000030686 | 001511 | 852185 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 37.23 | 26/06/2009 | 000000030686 | 001511 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 111.17 | 26/06/2009 | 000000030686 | 001511 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 60.00 | 26/06/2009 | 000000030686 | 001511 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 89.60 | 26/06/2009 | 000000030686 | 001511 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 26/06/2009 | 000000030686 | 001511 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 30/06/2009 | 000000030686 | 001511 | 852191 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1600.00 | 30/06/2009 | 000000030686 | 001511 | 852192 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 30/06/2009 | 000000030686 | 001511 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 160.00 | 30/06/2009 | 000000030686 | 001511 | 852193 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 62.00 | 30/06/2009 | 000000030686 | 001511 | 852182 | 1.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4721.16 | 30/06/2009 | 000000030686 | 001511 | 852188 | 108.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2.00 | 02/07/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 19.50 | 08/07/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 700.00 | 20/07/2009 | 000000030686 | 001511 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 92.69 | 20/07/2009 | 000000030686 | 001511 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 561.79 | 30/07/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 561.79 | 30/07/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1650.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1650.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1650.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1650.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 780.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 561.79 | 30/07/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1196.35 | 30/07/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 626.66 | 30/07/2009 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 8.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8.00 | 30/07/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 8.00 | 31/07/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1650.00 | 31/07/2009 | 000000030686 | 001511 | 852198 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1141.49 | 31/07/2009 | 000000030686 | 001511 | 852201 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1650.00 | 31/07/2009 | 000000030686 | 001511 | 852196 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1650.00 | 31/07/2009 | 000000030686 | 001511 | 852199 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1650.00 | 31/07/2009 | 000000030686 | 001511 | 852195 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 37.35 | 31/07/2009 | 000000030686 | 001511 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 152.26 | 31/07/2009 | 000000030686 | 001511 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 27.50 | 31/07/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2.00 | 04/08/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 19.50 | 10/08/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2000.00 | 21/08/2009 | 000000030686 | 001511 | 852207 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1900.00 | 21/08/2009 | 000000030686 | 001511 | 852206 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 600.00 | 21/08/2009 | 000000030686 | 001511 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 200.00 | 26/08/2009 | 000000030686 | 001511 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1650.00 | 29/08/2009 | 000000030686 | 001511 | 852204 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 626.66 | 01/09/2009 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 561.79 | 01/09/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 561.79 | 01/09/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 561.79 | 01/09/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 8.00 | 02/09/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 12.50 | 02/09/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2.00 | 04/09/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 19.50 | 09/09/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 11.40 | 10/09/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 8.00 | 10/09/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1900.00 | 10/09/2009 | 000000030686 | 001511 | 852214 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1600.00 | 10/09/2009 | 000000030686 | 001511 | 852218 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 36.39 | 10/09/2009 | 000000030686 | 001511 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 131.91 | 10/09/2009 | 000000030686 | 001511 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4873.16 | 10/09/2009 | 000000030686 | 001511 | 852220 | 108.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 120.00 | 10/09/2009 | 000000030686 | 001511 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 63.75 | 10/09/2009 | 000000030686 | 001511 | 852226 | 1.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 10/09/2009 | 000000030686 | 001511 | 852227 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 10/09/2009 | 000000030686 | 001511 | 852228 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 10/09/2009 | 000000030686 | 001511 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 350.00 | 10/09/2009 | 000000030686 | 001511 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1141.49 | 10/09/2009 | 000000030686 | 001511 | 852224 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1650.00 | 10/09/2009 | 000000030686 | 001511 | 852221 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1650.00 | 10/09/2009 | 000000030686 | 001511 | 852223 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1650.00 | 10/09/2009 | 000000030686 | 001511 | 0 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1650.00 | 10/09/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1650.00 | 10/09/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1650.00 | 10/09/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1650.00 | 10/09/2009 | 000000030686 | 001511 | 0 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 10/09/2009 | 000000030686 | 001511 | 852211 | 780.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1386.23 | 10/09/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 12.50 | 10/09/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 19.50 | 08/10/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10.00 | 09/10/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 12.50 | 09/10/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 8.00 | 09/10/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1.40 | 09/10/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 4.00 | 09/10/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 82.00 | 09/10/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1650.00 | 09/10/2009 | 000000030686 | 001511 | 852235 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1650.00 | 09/10/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1650.00 | 09/10/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1650.00 | 09/10/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1650.00 | 09/10/2009 | 000000030686 | 001511 | 0 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3000.00 | 09/10/2009 | 000000030686 | 001511 | 852233 | 780.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1196.35 | 09/10/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 816.54 | 09/10/2009 | 000000030686 | 001511 | 0 | 86.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 561.79 | 09/10/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 561.79 | 09/10/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 732.01 | 09/10/2009 | 000000030686 | 001511 | 0 | 63.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 36.00 | 12/10/2009 | 000000030686 | 001511 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1650.00 | 15/10/2009 | 000000030686 | 001511 | 852234 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 87.69 | 16/10/2009 | 000000030686 | 001511 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 8.00 | 21/10/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 27.50 | 21/10/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 8.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 22/10/2009 | 000000030686 | 001511 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 22/10/2009 | 000000030686 | 001511 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 76.00 | 22/10/2009 | 000000030686 | 001511 | 852238 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4762.94 | 22/10/2009 | 000000030686 | 001511 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 350.00 | 22/10/2009 | 000000030686 | 001511 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3000.00 | 22/10/2009 | 000000030686 | 001511 | 855250 | 780.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1600.00 | 22/10/2009 | 000000030686 | 001511 | 852242 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1600.00 | 22/10/2009 | 000000030686 | 001511 | 852241 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2000.00 | 22/10/2009 | 000000030686 | 001511 | 852243 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1196.35 | 22/10/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1650.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1650.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 626.66 | 22/10/2009 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1650.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 600.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1650.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 957.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 561.79 | 22/10/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 561.79 | 22/10/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1650.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 523.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 561.79 | 22/10/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1650.00 | 22/10/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1900.00 | 22/10/2009 | 000000030686 | 001511 | 852244 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1900.00 | 22/10/2009 | 000000030686 | 001511 | 852245 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 31.40 | 22/10/2009 | 000000030686 | 001511 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 22/10/2009 | 000000030686 | 001511 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 175.33 | 22/10/2009 | 000000030686 | 001511 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 37.47 | 22/10/2009 | 000000030686 | 001511 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2.50 | 23/10/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 58.10 | 26/10/2009 | 000000030686 | 001511 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1650.00 | 26/10/2009 | 000000030686 | 001511 | 852256 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1650.00 | 26/10/2009 | 000000030686 | 001511 | 852252 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 100.00 | 26/10/2009 | 000000030686 | 001511 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1141.49 | 26/10/2009 | 000000030686 | 001511 | 852251 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1650.00 | 26/10/2009 | 000000030686 | 001511 | 852231 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 11.40 | 28/10/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1650.00 | 30/10/2009 | 000000030686 | 001511 | 852232 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2.00 | 04/11/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 19.50 | 10/11/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 12.50 | 25/11/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 8.00 | 25/11/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 0 | 569.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 0 | 518.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 852262 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 852263 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3000.00 | 25/11/2009 | 000000030686 | 001511 | 852261 | 780.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1900.00 | 25/11/2009 | 000000030686 | 001511 | 852264 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1650.00 | 25/11/2009 | 000000030686 | 001511 | 852260 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 2.00 | 02/12/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 19.50 | 09/12/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 25.00 | 11/12/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 600.00 | 11/12/2009 | 000000030686 | 001511 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 8.00 | 11/12/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1141.49 | 11/12/2009 | 000000030686 | 001511 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 350.00 | 11/12/2009 | 000000030686 | 001511 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 100.00 | 11/12/2009 | 000000030686 | 001511 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1196.35 | 11/12/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 626.66 | 11/12/2009 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 561.79 | 11/12/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 561.79 | 11/12/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 561.79 | 11/12/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 350.00 | 11/12/2009 | 000000030686 | 001511 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1141.49 | 11/12/2009 | 000000030686 | 001511 | 852278 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 11/12/2009 | 000000030686 | 001511 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1900.00 | 11/12/2009 | 000000030686 | 001511 | 852267 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 4876.38 | 11/12/2009 | 000000030686 | 001511 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 150.00 | 11/12/2009 | 000000030686 | 001511 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1196.35 | 11/12/2009 | 000000030686 | 001511 | 0 | 107.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 626.66 | 11/12/2009 | 000000030686 | 001511 | 0 | 50.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 561.79 | 11/12/2009 | 000000030686 | 001511 | 0 | 44.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 561.79 | 11/12/2009 | 000000030686 | 001511 | 0 | 44.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 561.79 | 11/12/2009 | 000000030686 | 001511 | 0 | 44.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 38.91 | 11/12/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 89.64 | 11/12/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 122.59 | 11/12/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 90.89 | 11/12/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3200.00 | 11/12/2009 | 000000030686 | 001511 | 852273 | 416.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1200.00 | 11/12/2009 | 000000030686 | 001511 | 852270 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 4000.00 | 11/12/2009 | 000000030686 | 001511 | 852269 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1141.49 | 11/12/2009 | 000000030686 | 001511 | 852275 | 205.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 75.50 | 21/12/2009 | 000000030686 | 001511 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 54.00 | 22/12/2009 | 000000030686 | 001511 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 640.00 | 30/12/2009 | 000000030686 | 001511 | 852301 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1900.00 | 30/12/2009 | 000000030686 | 001511 | 852295 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 600.00 | 30/12/2009 | 000000030686 | 001511 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1022.97 | 30/12/2009 | 000000030686 | 001511 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 228.00 | 30/12/2009 | 000000030686 | 001511 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 4721.16 | 30/12/2009 | 000000030686 | 001511 | 852299 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 54.24 | 30/12/2009 | 000000030686 | 001511 | 852298 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 4567.70 | 30/12/2009 | 000000030686 | 001511 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 4666.92 | 30/12/2009 | 000000030686 | 001511 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 36.16 | 30/12/2009 | 000000030686 | 001511 | 852296 | 36.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 100.00 | 30/12/2009 | 000000030686 | 001511 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 22.50 | 30/12/2009 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 8.00 | 30/12/2009 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 350.00 | 30/12/2009 | 000000030686 | 001511 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2000.00 | 30/12/2009 | 000000030686 | 001511 | 852288 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1141.49 | 30/12/2009 | 000000030686 | 001511 | 852292 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 30/12/2009 | 000000030686 | 001511 | 852306 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 852280 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 852282 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 852265 | 517.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 3000.00 | 30/12/2009 | 000000030686 | 001511 | 852289 | 780.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 852290 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 0 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 0 | 184.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 0 | 569.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1650.00 | 30/12/2009 | 000000030686 | 001511 | 0 | 522.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1196.35 | 30/12/2009 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 626.66 | 30/12/2009 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 561.79 | 30/12/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 561.79 | 30/12/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 561.79 | 30/12/2009 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 117.37 | 31/12/2009 | 000000030686 | 001511 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 36.28 | 31/12/2009 | 000000030686 | 001511 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 404
Última atualização: 11/06/2024