| 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 | 0900003 | 0000001 | 150.00 | 22/01/2009 | 000000074780 | 022756 | 853485 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000001 | 100.00 | 22/01/2009 | 000000074780 | 022756 | 853466 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000001 | 100.00 | 22/01/2009 | 000000074780 | 022756 | 853467 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000001 | 150.00 | 22/01/2009 | 000000074780 | 022756 | 853464 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000001 | 4420.00 | 22/01/2009 | 000000074780 | 022756 | 853471 | 675.93 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000002 | 2860.00 | 22/01/2009 | 000000074780 | 022756 | 853474 | 384.30 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000003 | 2600.00 | 22/01/2009 | 000000074780 | 022756 | 853475 | 342.62 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000004 | 2600.00 | 22/01/2009 | 000000074780 | 022756 | 853476 | 245.59 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000005 | 2600.00 | 22/01/2009 | 000000074780 | 022756 | 853477 | 342.62 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000006 | 2600.00 | 22/01/2009 | 000000074780 | 022756 | 853578 | 342.62 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000007 | 2860.00 | 22/01/2009 | 000000074780 | 022756 | 853480 | 384.30 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000008 | 2860.00 | 22/01/2009 | 000000074780 | 022756 | 853482 | 365.45 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000009 | 2600.00 | 22/01/2009 | 000000074780 | 022756 | 853483 | 319.50 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000001 | 1508.00 | 22/01/2009 | 000000074780 | 022756 | 853458 | 135.72 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000002 | 1368.00 | 22/01/2009 | 000000074780 | 022756 | 853459 | 123.12 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000003 | 687.50 | 22/01/2009 | 000000074780 | 022756 | 853460 | 55.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000004 | 827.16 | 22/01/2009 | 000000074780 | 022756 | 853461 | 66.17 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000005 | 609.84 | 22/01/2009 | 000000074780 | 022756 | 853462 | 48.78 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000006 | 930.00 | 22/01/2009 | 000000074780 | 022756 | 853463 | 83.70 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000001 | 2200.00 | 22/01/2009 | 000000074780 | 022756 | 853469 | 110.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900010 | 0000001 | 2200.00 | 22/01/2009 | 000000074780 | 022756 | 853470 | 145.77 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900011 | 0000001 | 415.00 | 22/01/2009 | 000000074780 | 022756 | 853468 | 33.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900012 | 0000001 | 931.19 | 22/01/2009 | 000000074780 | 022756 | 853456 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900013 | 0000001 | 4000.00 | 22/01/2009 | 000000074780 | 022756 | 853457 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900001 | 0000001 | 150.00 | 22/01/2009 | 000000074780 | 022756 | 853465 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900014 | 0000001 | 404.20 | 23/01/2009 | 000000074780 | 022756 | 853487 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900015 | 0000001 | 68.22 | 23/01/2009 | 000000074780 | 022756 | 853488 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900016 | 0000001 | 317.61 | 23/01/2009 | 000000074780 | 022756 | 853489 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900017 | 0000001 | 300.00 | 23/01/2009 | 000000074780 | 022756 | 853490 | 21.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900018 | 0000001 | 140.00 | 23/01/2009 | 000000074780 | 022756 | 853491 | 22.40 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900019 | 0000001 | 150.00 | 29/01/2009 | 000000074780 | 022756 | 853492 | 7.50 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900020 | 0000001 | 235.40 | 29/01/2009 | 000000074780 | 022756 | 853493 | 11.77 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900021 | 0000001 | 33.83 | 29/01/2009 | 000000074780 | 022756 | 853494 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900022 | 0000001 | 263.00 | 29/01/2009 | 000000074780 | 022756 | 853495 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000007 | 890.00 | 29/01/2009 | 000000074780 | 022756 | 853496 | 71.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000008 | 890.00 | 29/01/2009 | 000000074780 | 022756 | 853497 | 71.80 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000009 | 890.00 | 29/01/2009 | 000000074780 | 022756 | 853498 | 71.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000010 | 890.00 | 29/01/2009 | 000000074780 | 022756 | 853499 | 71.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000011 | 890.00 | 29/01/2009 | 000000074780 | 022756 | 853500 | 71.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000012 | 830.00 | 29/01/2009 | 000000074780 | 022756 | 853502 | 66.40 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900023 | 0000001 | 9185.61 | 30/01/2009 | 000000074780 | 022756 | 853504 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900026 | 0000001 | 150.00 | 02/02/2009 | 000000074780 | 022756 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900027 | 0000001 | 150.00 | 06/02/2009 | 000000074780 | 022756 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900028 | 0000001 | 150.00 | 20/02/2009 | 000000074780 | 022756 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900029 | 0000001 | 1000.61 | 20/02/2009 | 000000074780 | 022756 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000001 | 4420.00 | 20/02/2009 | 000000074780 | 022756 | 853509 | 675.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000002 | 2860.00 | 20/02/2009 | 000000074780 | 022756 | 853510 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000003 | 2860.00 | 20/02/2009 | 000000074780 | 022756 | 853511 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000004 | 2860.00 | 20/02/2009 | 000000074780 | 022756 | 853512 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000005 | 2600.00 | 20/02/2009 | 000000074780 | 022756 | 853514 | 245.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000006 | 2600.00 | 20/02/2009 | 000000074780 | 022756 | 853515 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000007 | 2600.00 | 20/02/2009 | 000000074780 | 022756 | 853516 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000008 | 2600.00 | 20/02/2009 | 000000074780 | 022756 | 853518 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000009 | 2600.00 | 20/02/2009 | 000000074780 | 022756 | 853538 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000001 | 1131.00 | 20/02/2009 | 000000074780 | 022756 | 853522 | 101.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000002 | 1368.00 | 20/02/2009 | 000000074780 | 022756 | 853523 | 123.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000003 | 827.16 | 20/02/2009 | 000000074780 | 022756 | 853525 | 66.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000004 | 609.84 | 20/02/2009 | 000000074780 | 022756 | 853526 | 48.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000005 | 930.00 | 20/02/2009 | 000000074780 | 022756 | 853527 | 83.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000006 | 910.00 | 20/02/2009 | 000000074780 | 022756 | 853528 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000007 | 930.00 | 20/02/2009 | 000000074780 | 022756 | 853529 | 83.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000008 | 910.00 | 20/02/2009 | 000000074780 | 022756 | 853530 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000009 | 910.00 | 20/02/2009 | 000000074780 | 022756 | 853532 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000010 | 910.00 | 20/02/2009 | 000000074780 | 022756 | 853533 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000011 | 910.00 | 20/02/2009 | 000000074780 | 022756 | 853534 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000012 | 687.50 | 20/02/2009 | 000000074780 | 022756 | 853535 | 56.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900032 | 0000001 | 2200.00 | 20/02/2009 | 000000074780 | 022756 | 853519 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900033 | 0000001 | 2200.00 | 20/02/2009 | 000000074780 | 022756 | 853520 | 145.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900034 | 0000001 | 465.00 | 20/02/2009 | 000000074780 | 022756 | 853521 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900035 | 0000001 | 66.00 | 20/02/2009 | 000000074780 | 022756 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900036 | 0000001 | 145.64 | 20/02/2009 | 000000074780 | 022756 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000001 | 215.00 | 27/02/2009 | 000000074780 | 022756 | 853539 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900038 | 0000001 | 290.00 | 27/02/2009 | 000000074780 | 022756 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900039 | 0000001 | 9133.42 | 27/02/2009 | 000000074780 | 022756 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900040 | 0000001 | 150.00 | 27/02/2009 | 000000074780 | 022756 | 853544 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000001 | 210.00 | 27/02/2009 | 000000074780 | 022756 | 853545 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900024 | 0000001 | 550.00 | 03/03/2009 | 000000074780 | 022756 | 853548 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000001 | 500.00 | 03/03/2009 | 000000074780 | 022756 | 853549 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900044 | 0000001 | 227.99 | 03/03/2009 | 000000074780 | 022756 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900045 | 0000001 | 1250.00 | 03/03/2009 | 000000074780 | 022756 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900047 | 0000001 | 600.18 | 11/03/2009 | 000000074780 | 022756 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900048 | 0000001 | 2200.00 | 23/03/2009 | 000000074780 | 022756 | 853560 | 145.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900049 | 0000001 | 2200.00 | 23/03/2009 | 000000074780 | 022756 | 853559 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900050 | 0000001 | 465.00 | 23/03/2009 | 000000074780 | 022756 | 853561 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000001 | 930.00 | 23/03/2009 | 000000074780 | 022756 | 853564 | 83.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000002 | 930.00 | 23/03/2009 | 000000074780 | 022756 | 853565 | 83.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000003 | 1492.00 | 23/03/2009 | 000000074780 | 022756 | 853567 | 134.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000004 | 1131.00 | 23/03/2009 | 000000074780 | 022756 | 853635 | 101.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000005 | 861.00 | 23/03/2009 | 000000074780 | 022756 | 853568 | 68.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000006 | 656.25 | 23/03/2009 | 000000074780 | 022756 | 853569 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000007 | 910.00 | 23/03/2009 | 000000074780 | 022756 | 853570 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000008 | 910.00 | 23/03/2009 | 000000074780 | 022756 | 853631 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000009 | 910.00 | 23/03/2009 | 000000074780 | 022756 | 853632 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000010 | 910.00 | 23/03/2009 | 000000074780 | 022756 | 853633 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000011 | 910.00 | 23/03/2009 | 000000074780 | 022756 | 853634 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000012 | 687.50 | 23/03/2009 | 000000074780 | 022756 | 853636 | 56.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000001 | 4420.00 | 23/03/2009 | 000000074780 | 022756 | 853551 | 675.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000002 | 2860.00 | 23/03/2009 | 000000074780 | 022756 | 853552 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000003 | 2860.00 | 23/03/2009 | 000000074780 | 022756 | 853553 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000004 | 2600.00 | 23/03/2009 | 000000074780 | 022756 | 853554 | 245.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000005 | 2860.00 | 23/03/2009 | 000000074780 | 022756 | 853555 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000006 | 2600.00 | 23/03/2009 | 000000074780 | 022756 | 853556 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000007 | 2600.00 | 23/03/2009 | 000000074780 | 022756 | 853557 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000008 | 2600.00 | 23/03/2009 | 000000074780 | 022756 | 853558 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000009 | 2600.00 | 23/03/2009 | 000000074780 | 022756 | 853563 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000001 | 125.00 | 23/03/2009 | 000000074780 | 022756 | 853620 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900054 | 0000001 | 233.30 | 23/03/2009 | 000000074780 | 022756 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900042 | 0000001 | 1780.00 | 23/03/2009 | 000000074780 | 022756 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900043 | 0000001 | 235.00 | 23/03/2009 | 000000074780 | 022756 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900046 | 0000001 | 68.22 | 23/03/2009 | 000000074780 | 022756 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900055 | 0000001 | 150.00 | 26/03/2009 | 000000074780 | 022756 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900056 | 0000001 | 255.80 | 27/03/2009 | 000000074780 | 022756 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000001 | 203.00 | 27/03/2009 | 000000074780 | 022756 | 853639 | 10.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900058 | 0000001 | 150.00 | 27/03/2009 | 000000074780 | 022756 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900059 | 0000001 | 240.00 | 30/03/2009 | 000000074780 | 022756 | 853642 | 17.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900060 | 0000001 | 36.32 | 30/03/2009 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000002 | 250.00 | 30/03/2009 | 000000074780 | 022756 | 853643 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900061 | 0000001 | 9288.35 | 01/04/2009 | 000000074780 | 022756 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900062 | 0000001 | 150.00 | 03/04/2009 | 000000074780 | 022756 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900064 | 0000001 | 736.15 | 17/04/2009 | 000000074780 | 022756 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000001 | 4420.00 | 20/04/2009 | 000000074780 | 022756 | 853613 | 675.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000002 | 2860.00 | 20/04/2009 | 000000074780 | 022756 | 853614 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000003 | 2860.00 | 20/04/2009 | 000000074780 | 022756 | 853615 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000004 | 2600.00 | 20/04/2009 | 000000074780 | 022756 | 853616 | 245.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000005 | 2860.00 | 20/04/2009 | 000000074780 | 022756 | 853617 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000006 | 2600.00 | 20/04/2009 | 000000074780 | 022756 | 853618 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000007 | 2600.00 | 20/04/2009 | 000000074780 | 022756 | 853621 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000008 | 2600.00 | 20/04/2009 | 000000074780 | 022756 | 853622 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000009 | 2600.00 | 20/04/2009 | 000000074780 | 022756 | 853623 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900066 | 0000001 | 2200.00 | 20/04/2009 | 000000074780 | 022756 | 853624 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900067 | 0000001 | 2200.00 | 20/04/2009 | 000000074780 | 022756 | 853625 | 145.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900068 | 0000001 | 465.00 | 20/04/2009 | 000000074780 | 022756 | 853626 | 52.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900069 | 0000001 | 63.30 | 20/04/2009 | 000000074780 | 022756 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000001 | 930.00 | 20/04/2009 | 000000074780 | 022756 | 853647 | 99.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000002 | 930.00 | 20/04/2009 | 000000074780 | 022756 | 853648 | 99.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000003 | 910.00 | 20/04/2009 | 000000074780 | 022756 | 853649 | 88.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000004 | 910.00 | 20/04/2009 | 000000074780 | 022756 | 853651 | 89.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000005 | 910.00 | 20/04/2009 | 000000074780 | 022756 | 853652 | 88.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000006 | 910.00 | 20/04/2009 | 000000074780 | 022756 | 853653 | 88.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000007 | 910.00 | 20/04/2009 | 000000074780 | 022756 | 853654 | 88.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000008 | 1131.00 | 20/04/2009 | 000000074780 | 022756 | 853655 | 130.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000009 | 1989.33 | 20/04/2009 | 000000074780 | 022756 | 853656 | 238.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000010 | 687.50 | 20/04/2009 | 000000074780 | 022756 | 853657 | 74.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000011 | 861.00 | 20/04/2009 | 000000074780 | 022756 | 853658 | 87.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000012 | 656.25 | 20/04/2009 | 000000074780 | 022756 | 853659 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900071 | 0000001 | 300.00 | 20/04/2009 | 000000074780 | 022756 | 853629 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900063 | 0000001 | 264.48 | 20/04/2009 | 000000074780 | 022756 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000001 | 169.86 | 24/04/2009 | 000000074780 | 022756 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900073 | 0000001 | 150.00 | 24/04/2009 | 000000074780 | 022756 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900074 | 0000001 | 31.94 | 24/04/2009 | 000000074780 | 022756 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900075 | 0000001 | 204.50 | 29/04/2009 | 000000074780 | 022756 | 853663 | 10.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900076 | 0000001 | 302.75 | 29/04/2009 | 000000074780 | 022756 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000003 | 250.00 | 29/04/2009 | 000000074780 | 022756 | 853667 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900002 | 0000001 | 2000.00 | 29/04/2009 | 000000074780 | 022756 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900077 | 0000001 | 9287.77 | 30/04/2009 | 000000074780 | 022756 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900078 | 0000001 | 150.00 | 06/05/2009 | 000000074780 | 022756 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900079 | 0000001 | 492.66 | 20/05/2009 | 000000074780 | 022756 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900080 | 0000001 | 465.00 | 20/05/2009 | 000000074780 | 022756 | 853570 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900081 | 0000001 | 2200.00 | 20/05/2009 | 000000074780 | 022756 | 853671 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900082 | 0000001 | 2200.00 | 20/05/2009 | 000000074780 | 022756 | 853672 | 145.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000001 | 1131.00 | 20/05/2009 | 000000074780 | 022756 | 853673 | 101.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000002 | 687.50 | 20/05/2009 | 000000074780 | 022756 | 853674 | 56.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000003 | 1989.33 | 20/05/2009 | 000000074780 | 022756 | 853675 | 218.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000004 | 656.25 | 20/05/2009 | 000000074780 | 022756 | 853676 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000005 | 861.00 | 20/05/2009 | 000000074780 | 022756 | 853677 | 68.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000006 | 930.00 | 20/05/2009 | 000000074780 | 022756 | 853679 | 83.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000007 | 910.00 | 20/05/2009 | 000000074780 | 022756 | 853680 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000008 | 910.00 | 20/05/2009 | 000000074780 | 022756 | 853681 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000009 | 910.00 | 20/05/2009 | 000000074780 | 022756 | 853682 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000010 | 910.00 | 20/05/2009 | 000000074780 | 022756 | 853683 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000011 | 910.00 | 20/05/2009 | 000000074780 | 022756 | 853684 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000012 | 1240.00 | 20/05/2009 | 000000074780 | 022756 | 853695 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000001 | 4420.00 | 20/05/2009 | 000000074780 | 022756 | 853686 | 675.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000002 | 2860.00 | 20/05/2009 | 000000074780 | 022756 | 853687 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000003 | 2600.00 | 20/05/2009 | 000000074780 | 022756 | 853688 | 245.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000004 | 2600.00 | 20/05/2009 | 000000074780 | 022756 | 853689 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000005 | 2860.00 | 20/05/2009 | 000000074780 | 022756 | 853690 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000006 | 2600.00 | 20/05/2009 | 000000074780 | 022756 | 853691 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000007 | 2600.00 | 20/05/2009 | 000000074780 | 022756 | 853692 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000008 | 2860.00 | 20/05/2009 | 000000074780 | 022756 | 853693 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000009 | 2600.00 | 20/05/2009 | 000000074780 | 022756 | 853694 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900002 | 0000002 | 2000.00 | 20/05/2009 | 000000074780 | 022756 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900085 | 0000001 | 203.72 | 28/05/2009 | 000000074780 | 022756 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900086 | 0000001 | 336.15 | 28/05/2009 | 000000074780 | 022756 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900087 | 0000001 | 207.20 | 28/05/2009 | 000000074780 | 022756 | 853700 | 10.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900088 | 0000001 | 150.00 | 28/05/2009 | 000000074780 | 022756 | 853701 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900089 | 0000001 | 9355.97 | 28/05/2009 | 000000074780 | 022756 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900090 | 0000001 | 98.30 | 28/05/2009 | 000000074780 | 022756 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000004 | 250.00 | 28/05/2009 | 000000074780 | 022756 | 853699 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900091 | 0000001 | 646.34 | 16/06/2009 | 000000074780 | 022756 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900092 | 0000001 | 34.17 | 16/06/2009 | 000000074780 | 022756 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900093 | 0000001 | 98.30 | 16/06/2009 | 000000074780 | 022756 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900002 | 0000003 | 2066.00 | 16/06/2009 | 000000074780 | 022756 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900094 | 0000001 | 200.00 | 17/06/2009 | 000000074780 | 022756 | 853711 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900095 | 0000001 | 465.00 | 19/06/2009 | 000000074780 | 022756 | 853712 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000001 | 4420.00 | 19/06/2009 | 000000074780 | 022756 | 853713 | 690.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000002 | 2600.00 | 19/06/2009 | 000000074780 | 022756 | 853714 | 276.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000003 | 2600.00 | 19/06/2009 | 000000074780 | 022756 | 853715 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000004 | 2860.00 | 19/06/2009 | 000000074780 | 022756 | 853716 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000005 | 2860.00 | 19/06/2009 | 000000074780 | 022756 | 853717 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000006 | 2600.00 | 19/06/2009 | 000000074780 | 022756 | 853718 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000007 | 2600.00 | 19/06/2009 | 000000074780 | 022756 | 853719 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000008 | 2860.00 | 19/06/2009 | 000000074780 | 022756 | 853720 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000009 | 2600.00 | 19/06/2009 | 000000074780 | 022756 | 853721 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000001 | 1131.00 | 19/06/2009 | 000000074780 | 022756 | 853722 | 101.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000002 | 687.50 | 19/06/2009 | 000000074780 | 022756 | 853723 | 56.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000003 | 1492.00 | 19/06/2009 | 000000074780 | 022756 | 853724 | 134.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000004 | 861.00 | 19/06/2009 | 000000074780 | 022756 | 853725 | 68.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000005 | 875.00 | 19/06/2009 | 000000074780 | 022756 | 853726 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000006 | 910.00 | 19/06/2009 | 000000074780 | 022756 | 853727 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000007 | 930.00 | 19/06/2009 | 000000074780 | 022756 | 853728 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000008 | 910.00 | 19/06/2009 | 000000074780 | 022756 | 853729 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000009 | 1240.00 | 19/06/2009 | 000000074780 | 022756 | 853731 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000010 | 910.00 | 19/06/2009 | 000000074780 | 022756 | 853732 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000011 | 910.00 | 19/06/2009 | 000000074780 | 022756 | 853733 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000012 | 910.00 | 19/06/2009 | 000000074780 | 022756 | 853930 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900098 | 0000001 | 300.00 | 19/06/2009 | 000000074780 | 022756 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000001 | 2200.00 | 19/06/2009 | 000000074780 | 022756 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000001 | 2200.00 | 19/06/2009 | 000000074780 | 022756 | 853736 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900101 | 0000001 | 107.96 | 23/06/2009 | 000000074780 | 022756 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900102 | 0000001 | 450.00 | 23/06/2009 | 000000074780 | 022756 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900103 | 0000001 | 290.00 | 23/06/2009 | 000000074780 | 022756 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900104 | 0000001 | 720.00 | 25/06/2009 | 000000074780 | 022756 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900105 | 0000001 | 9294.68 | 29/06/2009 | 000000074780 | 022756 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900106 | 0000001 | 232.00 | 29/06/2009 | 000000074780 | 022756 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900107 | 0000001 | 317.15 | 29/06/2009 | 000000074780 | 022756 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900108 | 0000001 | 150.00 | 30/06/2009 | 000000074780 | 022756 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000005 | 250.00 | 30/06/2009 | 000000074780 | 022756 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000001 | 150.00 | 07/07/2009 | 000000074780 | 022756 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000001 | 328.45 | 07/07/2009 | 000000074780 | 022756 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900111 | 0000001 | 214.43 | 15/07/2009 | 000000074780 | 022756 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900112 | 0000001 | 150.00 | 15/07/2009 | 000000074780 | 022756 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900113 | 0000001 | 100.00 | 15/07/2009 | 000000074780 | 022756 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900114 | 0000001 | 2200.00 | 20/07/2009 | 000000074780 | 022756 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900115 | 0000001 | 2200.00 | 20/07/2009 | 000000074780 | 022756 | 853755 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900116 | 0000001 | 465.00 | 20/07/2009 | 000000074780 | 022756 | 853770 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000001 | 4420.00 | 20/07/2009 | 000000074780 | 022756 | 853756 | 690.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000002 | 2600.00 | 20/07/2009 | 000000074780 | 022756 | 853757 | 276.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000003 | 2600.00 | 20/07/2009 | 000000074780 | 022756 | 853758 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000004 | 2860.00 | 20/07/2009 | 000000074780 | 022756 | 853759 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000005 | 2600.00 | 20/07/2009 | 000000074780 | 022756 | 853760 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000006 | 2600.00 | 20/07/2009 | 000000074780 | 022756 | 853761 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000007 | 2600.00 | 20/07/2009 | 000000074780 | 022756 | 853762 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000008 | 2860.00 | 20/07/2009 | 000000074780 | 022756 | 853763 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000009 | 2860.00 | 20/07/2009 | 000000074780 | 022756 | 853764 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000001 | 1492.00 | 20/07/2009 | 000000074780 | 022756 | 853765 | 134.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000002 | 861.00 | 20/07/2009 | 000000074780 | 022756 | 853766 | 68.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000003 | 656.25 | 20/07/2009 | 000000074780 | 022756 | 853767 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000004 | 930.00 | 20/07/2009 | 000000074780 | 022756 | 853769 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000005 | 1131.00 | 20/07/2009 | 000000074780 | 022756 | 853772 | 101.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000006 | 687.50 | 20/07/2009 | 000000074780 | 022756 | 853773 | 56.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000007 | 910.00 | 20/07/2009 | 000000074780 | 022756 | 853774 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000008 | 930.00 | 20/07/2009 | 000000074780 | 022756 | 853775 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000009 | 910.00 | 20/07/2009 | 000000074780 | 022756 | 853776 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000010 | 910.00 | 20/07/2009 | 000000074780 | 022756 | 853777 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000011 | 910.00 | 20/07/2009 | 000000074780 | 022756 | 853778 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000012 | 910.00 | 20/07/2009 | 000000074780 | 022756 | 853779 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900119 | 0000001 | 450.00 | 20/07/2009 | 000000074780 | 022756 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900121 | 0000001 | 79.33 | 27/07/2009 | 000000074780 | 022756 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900122 | 0000001 | 510.00 | 27/07/2009 | 000000074780 | 022756 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900123 | 0000001 | 150.00 | 27/07/2009 | 000000074780 | 022756 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900124 | 0000001 | 100.00 | 27/07/2009 | 000000074780 | 022756 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900125 | 0000001 | 100.00 | 27/07/2009 | 000000074780 | 022756 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000001 | 100.00 | 27/07/2009 | 000000074780 | 022756 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000001 | 9208.57 | 27/07/2009 | 000000074780 | 022756 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900128 | 0000001 | 150.00 | 27/07/2009 | 000000074780 | 022756 | 853788 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900129 | 0000001 | 357.60 | 27/07/2009 | 000000074780 | 022756 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900130 | 0000001 | 310.90 | 27/07/2009 | 000000074780 | 022756 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900131 | 0000001 | 1624.02 | 29/07/2009 | 000000074780 | 022756 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900132 | 0000001 | 215.60 | 29/07/2009 | 000000074780 | 022756 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900133 | 0000001 | 1800.00 | 31/07/2009 | 000000074780 | 022756 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900120 | 0000001 | 1599.00 | 31/07/2009 | 000000074780 | 022756 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900134 | 0000001 | 650.66 | 10/08/2009 | 000000074780 | 022756 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900135 | 0000001 | 200.00 | 10/08/2009 | 000000074780 | 022756 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900136 | 0000001 | 100.00 | 10/08/2009 | 000000074780 | 022756 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900137 | 0000001 | 150.00 | 10/08/2009 | 000000074780 | 022756 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900138 | 0000001 | 100.00 | 10/08/2009 | 000000074780 | 022756 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900139 | 0000001 | 140.00 | 10/08/2009 | 000000074780 | 022756 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900140 | 0000001 | 200.00 | 10/08/2009 | 000000074780 | 022756 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000001 | 150.90 | 13/08/2009 | 000000074780 | 022756 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900142 | 0000001 | 2200.00 | 20/08/2009 | 000000074780 | 022756 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900143 | 0000001 | 2200.00 | 20/08/2009 | 000000074780 | 022756 | 853805 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000001 | 1131.00 | 20/08/2009 | 000000074780 | 022756 | 853806 | 101.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000002 | 687.50 | 20/08/2009 | 000000074780 | 022756 | 853807 | 56.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000003 | 861.00 | 20/08/2009 | 000000074780 | 022756 | 853808 | 68.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000004 | 1492.00 | 20/08/2009 | 000000074780 | 022756 | 853809 | 134.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000005 | 656.25 | 20/08/2009 | 000000074780 | 022756 | 853810 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000006 | 910.00 | 20/08/2009 | 000000074780 | 022756 | 853811 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000007 | 930.00 | 20/08/2009 | 000000074780 | 022756 | 853812 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000008 | 910.00 | 20/08/2009 | 000000074780 | 022756 | 853813 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000009 | 910.00 | 20/08/2009 | 000000074780 | 022756 | 853814 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000010 | 930.00 | 20/08/2009 | 000000074780 | 022756 | 853815 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000011 | 910.00 | 20/08/2009 | 000000074780 | 022756 | 853816 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000012 | 910.00 | 20/08/2009 | 000000074780 | 022756 | 853817 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000001 | 4420.00 | 20/08/2009 | 000000074780 | 022756 | 853819 | 690.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000002 | 2600.00 | 20/08/2009 | 000000074780 | 022756 | 853820 | 276.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000003 | 2600.00 | 20/08/2009 | 000000074780 | 022756 | 853821 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000004 | 2860.00 | 20/08/2009 | 000000074780 | 022756 | 853822 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000005 | 2860.00 | 20/08/2009 | 000000074780 | 022756 | 853823 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000006 | 2600.00 | 20/08/2009 | 000000074780 | 022756 | 853824 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000007 | 2600.00 | 20/08/2009 | 000000074780 | 022756 | 853825 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000008 | 2860.00 | 20/08/2009 | 000000074780 | 022756 | 853826 | 384.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000009 | 2600.00 | 20/08/2009 | 000000074780 | 022756 | 853827 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900146 | 0000001 | 465.00 | 20/08/2009 | 000000074780 | 022756 | 853818 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900147 | 0000001 | 184.77 | 25/08/2009 | 000000074780 | 022756 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900148 | 0000001 | 31.94 | 25/08/2009 | 000000074780 | 022756 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900149 | 0000001 | 200.00 | 25/08/2009 | 000000074780 | 022756 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900150 | 0000001 | 265.00 | 25/08/2009 | 000000074780 | 022756 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900151 | 0000001 | 319.10 | 25/08/2009 | 000000074780 | 022756 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900152 | 0000001 | 200.00 | 25/08/2009 | 000000074780 | 022756 | 853836 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000007 | 500.00 | 25/08/2009 | 000000074780 | 022756 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900153 | 0000001 | 94.82 | 31/08/2009 | 000000074780 | 022756 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900154 | 0000001 | 300.00 | 31/08/2009 | 000000074780 | 022756 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900155 | 0000001 | 1800.00 | 01/09/2009 | 000000074780 | 022756 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900156 | 0000001 | 9178.57 | 01/09/2009 | 000000074780 | 022756 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000001 | 714.38 | 15/09/2009 | 000000074780 | 022756 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000001 | 1000.00 | 15/09/2009 | 000000074780 | 022756 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000001 | 2600.00 | 18/09/2009 | 000000074780 | 022756 | 853845 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000002 | 2860.00 | 18/09/2009 | 000000074780 | 022756 | 853846 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000003 | 2600.00 | 18/09/2009 | 000000074780 | 022756 | 853847 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000004 | 2600.00 | 18/09/2009 | 000000074780 | 022756 | 010763 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000005 | 15340.00 | 18/09/2009 | 000000074780 | 022756 | 011561 | 2078.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900162 | 0000001 | 465.00 | 18/09/2009 | 000000074780 | 022756 | 011562 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900163 | 0000001 | 3402.73 | 18/09/2009 | 000000074780 | 022756 | 011559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900163 | 0000002 | 2703.61 | 18/09/2009 | 000000074780 | 022756 | 010761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900163 | 0000003 | 5131.41 | 18/09/2009 | 000000074780 | 022756 | 011560 | 926.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900164 | 0000001 | 150.00 | 18/09/2009 | 000000074780 | 022756 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900165 | 0000001 | 100.00 | 18/09/2009 | 000000074780 | 022756 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900166 | 0000001 | 22.50 | 21/09/2009 | 000000074780 | 022756 | 392575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900167 | 0000001 | 150.00 | 21/09/2009 | 000000074780 | 022756 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900168 | 0000001 | 246.00 | 22/09/2009 | 000000074780 | 022756 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900169 | 0000001 | 181.49 | 22/09/2009 | 000000074780 | 022756 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900170 | 0000001 | 32.04 | 22/09/2009 | 000000074780 | 022756 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900171 | 0000001 | 310.85 | 30/09/2009 | 000000074780 | 022756 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900172 | 0000001 | 9178.57 | 30/09/2009 | 000000074780 | 022756 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900173 | 0000001 | 150.00 | 30/09/2009 | 000000074780 | 022756 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000008 | 250.00 | 30/09/2009 | 000000074780 | 022756 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000001 | 2200.00 | 09/10/2009 | 000000000000 | 000000 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900160 | 0000001 | 2200.00 | 09/10/2009 | 000000074780 | 022756 | 853859 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000001 | 36.75 | 14/10/2009 | 000000000000 | 000000 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000001 | 569.65 | 14/10/2009 | 000000074780 | 022756 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900176 | 0000001 | 450.00 | 14/10/2009 | 000000074780 | 022756 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900177 | 0000001 | 31.94 | 20/10/2009 | 000000074780 | 022756 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900178 | 0000001 | 2860.00 | 20/10/2009 | 000000074780 | 022756 | 853864 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900178 | 0000002 | 2600.00 | 20/10/2009 | 000000074780 | 022756 | 853865 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900178 | 0000003 | 2600.00 | 20/10/2009 | 000000074780 | 022756 | 853866 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900178 | 0000004 | 17940.00 | 20/10/2009 | 000000000000 | 000000 | 011875 | 2420.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900179 | 0000001 | 4827.75 | 20/10/2009 | 000000074780 | 022756 | 011873 | 413.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900179 | 0000002 | 6410.00 | 20/10/2009 | 000000074780 | 022756 | 011874 | 512.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900180 | 0000001 | 465.00 | 20/10/2009 | 000000074780 | 022756 | 011876 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900181 | 0000001 | 2200.00 | 20/10/2009 | 000000074780 | 022756 | 011877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900182 | 0000001 | 2200.00 | 20/10/2009 | 000000074780 | 022756 | 011877 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900184 | 0000001 | 31.50 | 21/10/2009 | 000000074780 | 022756 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900185 | 0000001 | 150.00 | 27/10/2009 | 000000074780 | 022756 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900186 | 0000001 | 150.00 | 27/10/2009 | 000000074780 | 022756 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900187 | 0000001 | 100.00 | 27/10/2009 | 000000074780 | 022756 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900188 | 0000001 | 150.00 | 27/10/2009 | 000000074780 | 022756 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900189 | 0000001 | 338.75 | 27/10/2009 | 000000074780 | 022756 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900190 | 0000001 | 25.78 | 27/10/2009 | 000000074780 | 022756 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900191 | 0000001 | 1800.00 | 27/10/2009 | 000000074780 | 022756 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900183 | 0000001 | 113.51 | 27/10/2009 | 000000074780 | 022756 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000009 | 250.00 | 27/10/2009 | 000000074780 | 022756 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900192 | 0000001 | 9178.57 | 30/10/2009 | 000000074780 | 022756 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900194 | 0000001 | 280.00 | 03/11/2009 | 000000074780 | 022756 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900195 | 0000001 | 139.75 | 03/11/2009 | 000000074780 | 022756 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900196 | 0000001 | 85.00 | 04/11/2009 | 000000074780 | 022756 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900197 | 0000001 | 301.00 | 04/11/2009 | 000000074780 | 022756 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900198 | 0000001 | 1500.00 | 04/11/2009 | 000000074780 | 022756 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900199 | 0000001 | 462.91 | 05/11/2009 | 000000074780 | 022756 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900200 | 0000001 | 150.00 | 05/11/2009 | 000000074780 | 022756 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900201 | 0000001 | 200.00 | 13/11/2009 | 000000074780 | 022756 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900202 | 0000001 | 333.00 | 13/11/2009 | 000000074780 | 022756 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000001 | 1900.04 | 13/11/2009 | 000000074780 | 022756 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000001 | 2600.00 | 20/11/2009 | 000000074780 | 022756 | 853888 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000002 | 2600.00 | 20/11/2009 | 000000074780 | 022756 | 010896 | 342.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000003 | 2860.00 | 20/11/2009 | 000000074780 | 022756 | 010896 | 365.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000004 | 17940.00 | 20/11/2009 | 000000074780 | 022756 | 008140 | 2420.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900205 | 0000001 | 465.00 | 20/11/2009 | 000000074780 | 022756 | 008141 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900206 | 0000001 | 6240.00 | 20/11/2009 | 000000074780 | 022756 | 008142 | 510.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900206 | 0000002 | 4827.75 | 20/11/2009 | 000000074780 | 022756 | 008138 | 413.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900207 | 0000001 | 2200.00 | 20/11/2009 | 000000074780 | 022756 | 008139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900208 | 0000001 | 2200.00 | 20/11/2009 | 000000074780 | 022756 | 008139 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900209 | 0000001 | 31.50 | 21/11/2009 | 000000074780 | 022756 | 392575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900210 | 0000001 | 31.94 | 23/11/2009 | 000000074780 | 022756 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900211 | 0000001 | 9124.29 | 23/11/2009 | 000000074780 | 022756 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900212 | 0000001 | 140.08 | 23/11/2009 | 000000074780 | 022756 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900213 | 0000001 | 406.65 | 24/11/2009 | 000000074780 | 022756 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900214 | 0000001 | 306.60 | 24/11/2009 | 000000074780 | 022756 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900215 | 0000001 | 100.00 | 24/11/2009 | 000000074780 | 022756 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900216 | 0000001 | 250.00 | 27/11/2009 | 000000074780 | 022756 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900217 | 0000001 | 150.00 | 27/11/2009 | 000000074780 | 022756 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000010 | 250.00 | 27/11/2009 | 000000074780 | 022756 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900218 | 0000001 | 150.00 | 30/11/2009 | 000000074780 | 022756 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900219 | 0000001 | 1200.00 | 30/11/2009 | 000000074780 | 022756 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900220 | 0000001 | 100.00 | 30/11/2009 | 000000074780 | 022756 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900221 | 0000001 | 300.00 | 30/11/2009 | 000000074780 | 022756 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900222 | 0000001 | 411.28 | 16/12/2009 | 000000074780 | 022756 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900223 | 0000001 | 18.72 | 16/12/2009 | 000000074780 | 022756 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900224 | 0000001 | 2980.00 | 16/12/2009 | 000000074780 | 022756 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900225 | 0000001 | 205.00 | 16/12/2009 | 000000074780 | 022756 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900226 | 0000001 | 31.94 | 16/12/2009 | 000000074780 | 022756 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900227 | 0000001 | 150.00 | 18/12/2009 | 000000074780 | 022756 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900228 | 0000001 | 2200.00 | 18/12/2009 | 000000074780 | 022756 | 022696 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900229 | 0000001 | 2200.00 | 18/12/2009 | 000000074780 | 022756 | 022696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900230 | 0000001 | 620.00 | 18/12/2009 | 000000074780 | 022756 | 015652 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900231 | 0000001 | 465.00 | 18/12/2009 | 000000074780 | 022756 | 022695 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900232 | 0000001 | 2600.00 | 18/12/2009 | 000000074780 | 022756 | 853911 | 319.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900232 | 0000002 | 58.09 | 18/12/2009 | 000000074780 | 022756 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900232 | 0000003 | 23341.91 | 18/12/2009 | 000000074780 | 022756 | 022698 | 3128.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900233 | 0000001 | 4827.75 | 18/12/2009 | 000000074780 | 022756 | 022693 | 413.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900233 | 0000002 | 6240.00 | 18/12/2009 | 000000074780 | 022756 | 022697 | 510.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900234 | 0000001 | 6343.61 | 18/12/2009 | 000000074780 | 022756 | 022694 | 507.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900234 | 0000002 | 4827.75 | 18/12/2009 | 000000074780 | 022756 | 015651 | 412.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000011 | 250.00 | 18/12/2009 | 000000074780 | 022756 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900235 | 0000001 | 55.50 | 22/12/2009 | 000000074780 | 022756 | 500392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900236 | 0000001 | 7.71 | 22/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900237 | 0000001 | 189.54 | 23/12/2009 | 000000074780 | 022756 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900238 | 0000001 | 150.00 | 23/12/2009 | 000000074780 | 022756 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900239 | 0000001 | 750.00 | 23/12/2009 | 000000074780 | 022756 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000001 | 3600.00 | 23/12/2009 | 000000074780 | 022756 | 853916 | 507.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900240 | 0000001 | 2559.99 | 29/12/2009 | 000000074780 | 022756 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900241 | 0000001 | 9935.27 | 29/12/2009 | 000000074780 | 022756 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900242 | 0000001 | 200.00 | 29/12/2009 | 000000074780 | 022756 | 853925 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900243 | 0000001 | 300.00 | 29/12/2009 | 000000074780 | 022756 | 853926 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900245 | 0000001 | 400.00 | 29/12/2009 | 000000074780 | 022756 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900246 | 0000001 | 750.00 | 29/12/2009 | 000000074780 | 022756 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900247 | 0000001 | 76.48 | 30/12/2009 | 000000074780 | 022756 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900248 | 0000001 | 295.00 | 30/12/2009 | 000000074780 | 022756 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 428
Última atualização: 11/06/2024