| 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 | 3000.00 | 21/01/2009 | 000000170453 | 001634 | 850519 | 660.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850911 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850916 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850917 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850913 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850918 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850915 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850914 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 21/01/2009 | 000000170453 | 001634 | 850912 | 135.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 866.66 | 21/01/2009 | 000000170453 | 001634 | 850922 | 69.33 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 21/01/2009 | 000000170453 | 001634 | 850927 | 48.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1400.00 | 21/01/2009 | 000000170453 | 001634 | 850920 | 126.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 21/01/2009 | 000000170453 | 001634 | 850928 | 64.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 21/01/2009 | 000000170453 | 001634 | 850925 | 48.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 21/01/2009 | 000000170453 | 001634 | 850924 | 126.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 21/01/2009 | 000000170453 | 001634 | 850930 | 48.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 21/01/2009 | 000000170453 | 001634 | 850923 | 48.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 800.00 | 21/01/2009 | 000000170453 | 001634 | 850921 | 64.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 21/01/2009 | 000000170453 | 001634 | 850931 | 48.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 21/01/2009 | 000000170453 | 001634 | 850926 | 48.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 5138.00 | 21/01/2009 | 000000170453 | 001634 | 850933 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 345.00 | 24/01/2009 | 000000170453 | 001634 | 850934 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 190.00 | 26/01/2009 | 000000170453 | 001634 | 850936 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 215.00 | 26/01/2009 | 000000170453 | 001634 | 850935 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 28/01/2009 | 000000170453 | 001634 | 850937 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 28/01/2009 | 000000170453 | 001634 | 850938 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 78.00 | 29/01/2009 | 000000170453 | 001634 | 850939 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 423.25 | 30/01/2009 | 000000170453 | 001634 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 654.80 | 30/01/2009 | 000000170453 | 001634 | 850943 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 119.00 | 31/01/2009 | 000000170453 | 001634 | 850944 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 84.00 | 02/02/2009 | 000000170453 | 001634 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 222.40 | 02/02/2009 | 000000170453 | 001634 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 69.60 | 02/02/2009 | 000000170453 | 001634 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 146.00 | 02/02/2009 | 000000170453 | 001634 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 03/02/2009 | 000000170453 | 001634 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 05/02/2009 | 000000170453 | 001634 | 850948 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 11/02/2009 | 000000170453 | 001634 | 850950 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 80.00 | 17/02/2009 | 000000170453 | 001634 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 9850.00 | 20/02/2009 | 000000170453 | 001634 | 850971 | 816.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 17000.00 | 20/02/2009 | 000000170453 | 001634 | 850969 | 1998.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 20/02/2009 | 000000170453 | 001634 | 850977 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.43 | 26/02/2009 | 000000170453 | 001634 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 26/02/2009 | 000000170453 | 001634 | 850978 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3281.83 | 26/02/2009 | 000000170453 | 001634 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 27/02/2009 | 000000170453 | 001634 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 27/02/2009 | 000000170453 | 001634 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5155.50 | 27/02/2009 | 000000170453 | 001634 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 181.80 | 27/02/2009 | 000000170453 | 001634 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 259.43 | 02/03/2009 | 000000170453 | 001634 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 03/03/2009 | 000000170453 | 001634 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 199.90 | 03/03/2009 | 000000170453 | 001634 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1.45 | 05/03/2009 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 35.76 | 06/03/2009 | 000000170453 | 001634 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 06/03/2009 | 000000170453 | 001634 | 850991 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 09/03/2009 | 000000170453 | 001634 | 850984 | 142.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 271.00 | 10/03/2009 | 000000170453 | 001634 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 850.00 | 11/03/2009 | 000000170453 | 001634 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1865.00 | 20/03/2009 | 000000170453 | 001634 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3400.00 | 23/03/2009 | 000000170453 | 001634 | 851032 | 490.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851030 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851024 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851046 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851029 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851026 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851031 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851028 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 23/03/2009 | 000000170453 | 001634 | 851027 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 23/03/2009 | 000000170453 | 001634 | 851042 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 23/03/2009 | 000000170453 | 001634 | 851039 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 23/03/2009 | 000000170453 | 001634 | 851041 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 23/03/2009 | 000000170453 | 001634 | 851033 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 23/03/2009 | 000000170453 | 001634 | 851036 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 23/03/2009 | 000000170453 | 001634 | 851043 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 23/03/2009 | 000000170453 | 001634 | 851045 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 23/03/2009 | 000000170453 | 001634 | 851034 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 23/03/2009 | 000000170453 | 001634 | 851037 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 23/03/2009 | 000000170453 | 001634 | 851038 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1400.00 | 23/03/2009 | 000000170453 | 001634 | 851044 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1400.00 | 23/03/2009 | 000000170453 | 001634 | 851040 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5401.00 | 23/03/2009 | 000000170453 | 001634 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 85.01 | 23/03/2009 | 000000170453 | 001634 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 544.38 | 23/03/2009 | 000000170453 | 001634 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 24/03/2009 | 000000170453 | 001634 | 851051 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 24/03/2009 | 000000170453 | 001634 | 851049 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.00 | 24/03/2009 | 000000170453 | 001634 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 24/03/2009 | 000000170453 | 001634 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 24/03/2009 | 000000170453 | 001634 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 24/03/2009 | 000000170453 | 001634 | 850999 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 400.00 | 25/03/2009 | 000000170453 | 001634 | 851053 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 16.26 | 26/03/2009 | 000000170453 | 001634 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 179.45 | 30/03/2009 | 000000170453 | 001634 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 120.00 | 31/03/2009 | 000000170453 | 001634 | 851057 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 359.10 | 31/03/2009 | 000000170453 | 001634 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 367.19 | 01/04/2009 | 000000170453 | 001634 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 420.00 | 02/04/2009 | 000000170453 | 001634 | 851062 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 35.76 | 03/04/2009 | 000000170453 | 001634 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 514.00 | 04/04/2009 | 000000170453 | 001634 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 220.00 | 13/04/2009 | 000000170453 | 001634 | 851065 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 13/04/2009 | 000000170453 | 001634 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 13/04/2009 | 000000170453 | 001634 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 286.00 | 13/04/2009 | 000000170453 | 001634 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 20.85 | 16/04/2009 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 17000.00 | 22/04/2009 | 000000170453 | 001634 | 851078 | 1998.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 9250.00 | 22/04/2009 | 000000170453 | 001634 | 851081 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5401.00 | 22/04/2009 | 000000170453 | 001634 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 22/04/2009 | 000000170453 | 001634 | 851095 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 22/04/2009 | 000000170453 | 001634 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 22/04/2009 | 000000170453 | 001634 | 851093 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 22/04/2009 | 000000170453 | 001634 | 851094 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 22/04/2009 | 000000170453 | 001634 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 170.00 | 24/04/2009 | 000000170453 | 001634 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 58.05 | 28/04/2009 | 000000170453 | 001634 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 645.00 | 28/04/2009 | 000000170453 | 001634 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 189.60 | 29/04/2009 | 000000170453 | 001634 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 507.82 | 29/04/2009 | 000000170453 | 001634 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 160.00 | 04/05/2009 | 000000170453 | 001634 | 851098 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 45.89 | 05/05/2009 | 000000170453 | 001634 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 90.65 | 08/05/2009 | 000000170453 | 001634 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 35.76 | 12/05/2009 | 000000170453 | 001634 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 241.00 | 15/05/2009 | 000000170453 | 001634 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4907.76 | 22/05/2009 | 000000170453 | 001634 | 851116 | 1998.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1513.00 | 22/05/2009 | 000000170453 | 001634 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1513.00 | 22/05/2009 | 000000170453 | 001634 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1513.00 | 22/05/2009 | 000000170453 | 001634 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 1513.00 | 22/05/2009 | 000000170453 | 001634 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 1507.12 | 22/05/2009 | 000000170453 | 001634 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 1513.00 | 22/05/2009 | 000000170453 | 001634 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 1507.12 | 22/05/2009 | 000000170453 | 001634 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 1513.00 | 22/05/2009 | 000000170453 | 001634 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1366.00 | 22/05/2009 | 000000170453 | 001634 | 851129 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 552.00 | 22/05/2009 | 000000170453 | 001634 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 552.00 | 22/05/2009 | 000000170453 | 001634 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 552.00 | 22/05/2009 | 000000170453 | 001634 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 552.00 | 22/05/2009 | 000000170453 | 001634 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 552.00 | 22/05/2009 | 000000170453 | 001634 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 736.00 | 22/05/2009 | 000000170453 | 001634 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 552.00 | 22/05/2009 | 000000170453 | 001634 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 736.00 | 22/05/2009 | 000000170453 | 001634 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000010 | 1274.00 | 22/05/2009 | 000000170453 | 001634 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000011 | 552.00 | 22/05/2009 | 000000170453 | 001634 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000012 | 1274.00 | 22/05/2009 | 000000170453 | 001634 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5401.00 | 22/05/2009 | 000000170453 | 001634 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 22/05/2009 | 000000170453 | 001634 | 851137 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 22/05/2009 | 000000170453 | 001634 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 22/05/2009 | 000000170453 | 001634 | 851124 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 22/05/2009 | 000000170453 | 001634 | 851138 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 22/05/2009 | 000000170453 | 001634 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 583.60 | 26/05/2009 | 000000170453 | 001634 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 153.67 | 28/05/2009 | 000000170453 | 001634 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 399.14 | 01/06/2009 | 000000170453 | 001634 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 35.76 | 01/06/2009 | 000000170453 | 001634 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 105.00 | 03/06/2009 | 000000170453 | 001634 | 851143 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 218.00 | 09/06/2009 | 000000170453 | 001634 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 8.44 | 12/06/2009 | 000000170453 | 001634 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 80.00 | 19/06/2009 | 000000170453 | 001634 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1320.00 | 22/06/2009 | 000000170453 | 001634 | 851164 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 552.00 | 22/06/2009 | 000000170453 | 001634 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1274.00 | 22/06/2009 | 000000170453 | 001634 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1274.00 | 22/06/2009 | 000000170453 | 001634 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 598.00 | 22/06/2009 | 000000170453 | 001634 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 736.00 | 22/06/2009 | 000000170453 | 001634 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 552.00 | 22/06/2009 | 000000170453 | 001634 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 552.00 | 22/06/2009 | 000000170453 | 001634 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 552.00 | 22/06/2009 | 000000170453 | 001634 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 552.00 | 22/06/2009 | 000000170453 | 001634 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000011 | 552.00 | 22/06/2009 | 000000170453 | 001634 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000012 | 736.00 | 22/06/2009 | 000000170453 | 001634 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4907.76 | 22/06/2009 | 000000170453 | 001634 | 851155 | 3700.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1513.00 | 22/06/2009 | 000000170453 | 001634 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1513.00 | 22/06/2009 | 000000170453 | 001634 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1513.00 | 22/06/2009 | 000000170453 | 001634 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1513.00 | 22/06/2009 | 000000170453 | 001634 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1513.00 | 22/06/2009 | 000000170453 | 001634 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1513.00 | 22/06/2009 | 000000170453 | 001634 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 1507.12 | 22/06/2009 | 000000170453 | 001634 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000010 | 1507.12 | 22/06/2009 | 000000170453 | 001634 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 22/06/2009 | 000000170453 | 001634 | 851148 | 84.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 22/06/2009 | 000000170453 | 001634 | 851176 | 84.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 22/06/2009 | 000000170453 | 001634 | 851174 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 25/06/2009 | 000000170453 | 001634 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 25/06/2009 | 000000170453 | 001634 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 649.00 | 29/06/2009 | 000000170453 | 001634 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5401.00 | 29/06/2009 | 000000170453 | 001634 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1790.00 | 30/06/2009 | 000000170453 | 001634 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 189.30 | 30/06/2009 | 000000170453 | 001634 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 445.12 | 06/07/2009 | 000000170453 | 001634 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 35.76 | 06/07/2009 | 000000170453 | 001634 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1018.89 | 06/07/2009 | 000000170453 | 001634 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 215.00 | 07/07/2009 | 000000170453 | 001634 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 465.00 | 09/07/2009 | 000000170453 | 001634 | 851186 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 465.00 | 09/07/2009 | 000000170453 | 001634 | 851185 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 105.00 | 10/07/2009 | 000000170453 | 001634 | 851187 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 90.00 | 13/07/2009 | 000000170453 | 001634 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 251.75 | 14/07/2009 | 000000170453 | 001634 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 22/07/2009 | 000000170453 | 001634 | 851214 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 22/07/2009 | 000000170453 | 001634 | 851213 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 50.00 | 22/07/2009 | 000000170453 | 001634 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1504.00 | 22/07/2009 | 000000170453 | 001634 | 851208 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 598.00 | 22/07/2009 | 000000170453 | 001634 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 552.00 | 22/07/2009 | 000000170453 | 001634 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1274.00 | 22/07/2009 | 000000170453 | 001634 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 552.00 | 22/07/2009 | 000000170453 | 001634 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 552.00 | 22/07/2009 | 000000170453 | 001634 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 552.00 | 22/07/2009 | 000000170453 | 001634 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 736.00 | 22/07/2009 | 000000170453 | 001634 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 552.00 | 22/07/2009 | 000000170453 | 001634 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000010 | 552.00 | 22/07/2009 | 000000170453 | 001634 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000011 | 1274.00 | 22/07/2009 | 000000170453 | 001634 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000012 | 552.00 | 22/07/2009 | 000000170453 | 001634 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4907.76 | 22/07/2009 | 000000170453 | 001634 | 851201 | 2006.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1507.12 | 22/07/2009 | 000000170453 | 001634 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1507.12 | 22/07/2009 | 000000170453 | 001634 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 1513.00 | 22/07/2009 | 000000170453 | 001634 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1513.00 | 22/07/2009 | 000000170453 | 001634 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 1513.00 | 22/07/2009 | 000000170453 | 001634 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 1513.00 | 22/07/2009 | 000000170453 | 001634 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 1513.00 | 22/07/2009 | 000000170453 | 001634 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 1513.00 | 22/07/2009 | 000000170453 | 001634 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 23/07/2009 | 000000170453 | 001634 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 60.00 | 23/07/2009 | 000000170453 | 001634 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 23/07/2009 | 000000170453 | 001634 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5775.00 | 23/07/2009 | 000000170453 | 001634 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 647.50 | 28/07/2009 | 000000170453 | 001634 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 29/07/2009 | 000000170453 | 001634 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 418.25 | 31/07/2009 | 000000170453 | 001634 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 67.00 | 31/07/2009 | 000000170453 | 001634 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 151.90 | 31/07/2009 | 000000170453 | 001634 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 105.00 | 03/08/2009 | 000000170453 | 001634 | 851223 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 35.76 | 03/08/2009 | 000000170453 | 001634 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 842.98 | 14/08/2009 | 000000170453 | 001634 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 158.00 | 20/08/2009 | 000000170453 | 001634 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 343.00 | 20/08/2009 | 000000170453 | 001634 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 9250.00 | 24/08/2009 | 000000170453 | 001634 | 000000 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 17000.00 | 24/08/2009 | 000000170453 | 001634 | 000000 | 1998.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5775.00 | 25/08/2009 | 000000170453 | 001634 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 25/08/2009 | 000000170453 | 001634 | 851260 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 25/08/2009 | 000000170453 | 001634 | 851259 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2000.00 | 25/08/2009 | 000000170453 | 001634 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 25/08/2009 | 000000170453 | 001634 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 444.10 | 26/08/2009 | 000000170453 | 001634 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 645.00 | 27/08/2009 | 000000170453 | 001634 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 27/08/2009 | 000000170453 | 001634 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2500.00 | 28/08/2009 | 000000170453 | 001634 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 28/08/2009 | 000000170453 | 001634 | 851269 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 465.00 | 28/08/2009 | 000000170453 | 001634 | 851267 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 465.00 | 28/08/2009 | 000000170453 | 001634 | 851266 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 28/08/2009 | 000000170453 | 001634 | 851265 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 465.00 | 28/08/2009 | 000000170453 | 001634 | 851270 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 800.00 | 31/08/2009 | 000000170453 | 001634 | 851268 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 127.50 | 31/08/2009 | 000000170453 | 001634 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 330.70 | 31/08/2009 | 000000170453 | 001634 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 01/09/2009 | 000000170453 | 001634 | 851274 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 141.00 | 01/09/2009 | 000000170453 | 001634 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 426.06 | 03/09/2009 | 000000170453 | 001634 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 35.76 | 04/09/2009 | 000000170453 | 001634 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 04/09/2009 | 000000170453 | 001634 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1760.00 | 10/09/2009 | 000000170453 | 001634 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 383.85 | 10/09/2009 | 000000170453 | 001634 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 430.00 | 15/09/2009 | 000000170453 | 001634 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 23/09/2009 | 000000170453 | 001634 | 851282 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 23/09/2009 | 000000170453 | 001634 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 23/09/2009 | 000000170453 | 001634 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4907.76 | 24/09/2009 | 000000170453 | 001634 | 851290 | 2006.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1513.00 | 24/09/2009 | 000000170453 | 001634 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 1513.00 | 24/09/2009 | 000000170453 | 001634 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 1513.00 | 24/09/2009 | 000000170453 | 001634 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 1513.00 | 24/09/2009 | 000000170453 | 001634 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 1513.00 | 24/09/2009 | 000000170453 | 001634 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 1513.00 | 24/09/2009 | 000000170453 | 001634 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 1507.12 | 24/09/2009 | 000000170453 | 001634 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 1507.12 | 24/09/2009 | 000000170453 | 001634 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1320.00 | 24/09/2009 | 000000170453 | 001634 | 851301 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 552.00 | 24/09/2009 | 000000170453 | 001634 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 552.00 | 24/09/2009 | 000000170453 | 001634 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 736.00 | 24/09/2009 | 000000170453 | 001634 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 736.00 | 24/09/2009 | 000000170453 | 001634 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 598.00 | 24/09/2009 | 000000170453 | 001634 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 552.00 | 24/09/2009 | 000000170453 | 001634 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 1274.00 | 24/09/2009 | 000000170453 | 001634 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 552.00 | 24/09/2009 | 000000170453 | 001634 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000010 | 1274.00 | 24/09/2009 | 000000170453 | 001634 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000011 | 552.00 | 24/09/2009 | 000000170453 | 001634 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000012 | 552.00 | 24/09/2009 | 000000170453 | 001634 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 24/09/2009 | 000000170453 | 001634 | 851309 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 465.00 | 24/09/2009 | 000000170453 | 001634 | 851310 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 329.10 | 24/09/2009 | 000000170453 | 001634 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 24/09/2009 | 000000170453 | 001634 | 851308 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 465.00 | 25/09/2009 | 000000170453 | 001634 | 851311 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 465.00 | 28/09/2009 | 000000170453 | 001634 | 851312 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 256.48 | 01/10/2009 | 000000170453 | 001634 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 645.00 | 01/10/2009 | 000000170453 | 001634 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 700.00 | 02/10/2009 | 000000170453 | 001634 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 633.33 | 05/10/2009 | 000000170453 | 001634 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 105.00 | 07/10/2009 | 000000170453 | 001634 | 851317 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 260.00 | 10/10/2009 | 000000170453 | 001634 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 5775.00 | 13/10/2009 | 000000170453 | 001634 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 204.10 | 15/10/2009 | 000000170453 | 001634 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 35.76 | 15/10/2009 | 000000170453 | 001634 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 350.00 | 20/10/2009 | 000000170453 | 001634 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 22/10/2009 | 000000170453 | 001634 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 22/10/2009 | 000000170453 | 001634 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 370.00 | 22/10/2009 | 000000170453 | 001634 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 9250.00 | 23/10/2009 | 000000170453 | 001634 | 851344 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 17000.00 | 23/10/2009 | 000000170453 | 001634 | 851336 | 2006.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2000.00 | 23/10/2009 | 000000170453 | 001634 | 851354 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2000.00 | 23/10/2009 | 000000170453 | 001634 | 851327 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 465.00 | 23/10/2009 | 000000170453 | 001634 | 851356 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1400.00 | 23/10/2009 | 000000170453 | 001634 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 5775.00 | 23/10/2009 | 000000170453 | 001634 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 350.35 | 26/10/2009 | 000000170453 | 001634 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 465.00 | 26/10/2009 | 000000170453 | 001634 | 851358 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 465.00 | 26/10/2009 | 000000170453 | 001634 | 851360 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 26/10/2009 | 000000170453 | 001634 | 851359 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1566.00 | 27/10/2009 | 000000170453 | 001634 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 649.00 | 28/10/2009 | 000000170453 | 001634 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 101.00 | 30/10/2009 | 000000170453 | 001634 | 851363 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 4.00 | 30/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 255.00 | 30/10/2009 | 000000170453 | 001634 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 187.40 | 31/10/2009 | 000000170453 | 001634 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 03/11/2009 | 000000170453 | 001634 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 395.00 | 03/11/2009 | 000000170453 | 001634 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 633.00 | 03/11/2009 | 000000170453 | 001634 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 332.10 | 10/11/2009 | 000000170453 | 001634 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 60.00 | 10/11/2009 | 000000170453 | 001634 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 38.00 | 11/11/2009 | 000000170453 | 001634 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 41.00 | 13/11/2009 | 000000170453 | 001634 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 500.00 | 23/11/2009 | 000000170453 | 001634 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 17000.00 | 24/11/2009 | 000000170453 | 001634 | 000000 | 2006.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 9250.00 | 24/11/2009 | 000000170453 | 001634 | 000000 | 768.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 43.65 | 24/11/2009 | 000000170453 | 001634 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 465.00 | 24/11/2009 | 000000170453 | 001634 | 851377 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 465.00 | 24/11/2009 | 000000170453 | 001634 | 851375 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 465.00 | 24/11/2009 | 000000170453 | 001634 | 851376 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 24/11/2009 | 000000170453 | 001634 | 851386 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2000.00 | 24/11/2009 | 000000170453 | 001634 | 851387 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 24/11/2009 | 000000170453 | 001634 | 851385 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 650.00 | 24/11/2009 | 000000170453 | 001634 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1566.00 | 25/11/2009 | 000000170453 | 001634 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 500.00 | 25/11/2009 | 000000170453 | 001634 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 25/11/2009 | 000000170453 | 001634 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 800.00 | 25/11/2009 | 000000170453 | 001634 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 225.00 | 26/11/2009 | 000000170453 | 001634 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 26/11/2009 | 000000170453 | 001634 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 509.30 | 26/11/2009 | 000000170453 | 001634 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 294.31 | 27/11/2009 | 000000170453 | 001634 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 645.00 | 27/11/2009 | 000000170453 | 001634 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 205.00 | 28/11/2009 | 000000170453 | 001634 | 851399 | 10.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 331.85 | 02/12/2009 | 000000170453 | 001634 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 35.76 | 02/12/2009 | 000000170453 | 001634 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 634.00 | 07/12/2009 | 000000170453 | 001634 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 318.50 | 07/12/2009 | 000000170453 | 001634 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 60.00 | 11/12/2009 | 000000170453 | 001634 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 330.00 | 15/12/2009 | 000000170453 | 001634 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 35.76 | 15/12/2009 | 000000170453 | 001634 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 5775.00 | 18/12/2009 | 000000170453 | 001634 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4720.76 | 22/12/2009 | 000000170453 | 001634 | 850446 | 1819.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 1507.12 | 22/12/2009 | 000000170453 | 001634 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 1513.00 | 22/12/2009 | 000000170453 | 001634 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 1513.00 | 22/12/2009 | 000000170453 | 001634 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 1507.12 | 22/12/2009 | 000000170453 | 001634 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 1513.00 | 22/12/2009 | 000000170453 | 001634 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 1513.00 | 22/12/2009 | 000000170453 | 001634 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 1513.00 | 22/12/2009 | 000000170453 | 001634 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1516.67 | 22/12/2009 | 000000170453 | 001634 | 851448 | 136.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1268.00 | 22/12/2009 | 000000170453 | 001634 | 851433 | 716.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 552.00 | 22/12/2009 | 000000170453 | 001634 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 1274.00 | 22/12/2009 | 000000170453 | 001634 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 1274.00 | 22/12/2009 | 000000170453 | 001634 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 736.00 | 22/12/2009 | 000000170453 | 001634 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 552.00 | 22/12/2009 | 000000170453 | 001634 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 552.00 | 22/12/2009 | 000000170453 | 001634 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 552.00 | 22/12/2009 | 000000170453 | 001634 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 552.00 | 22/12/2009 | 000000170453 | 001634 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000010 | 552.00 | 22/12/2009 | 000000170453 | 001634 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000011 | 736.00 | 22/12/2009 | 000000170453 | 001634 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2000.00 | 22/12/2009 | 000000170453 | 001634 | 851457 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2000.00 | 22/12/2009 | 000000170453 | 001634 | 851452 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2000.00 | 22/12/2009 | 000000170453 | 001634 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 800.00 | 22/12/2009 | 000000170453 | 001634 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 465.00 | 22/12/2009 | 000000170453 | 001634 | 851455 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 166.00 | 22/12/2009 | 000000170453 | 001634 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 200.00 | 22/12/2009 | 000000170453 | 001634 | 851456 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 465.00 | 22/12/2009 | 000000170453 | 001634 | 851454 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 465.00 | 22/12/2009 | 000000170453 | 001634 | 851453 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 193.00 | 22/12/2009 | 000000170453 | 001634 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 326.85 | 23/12/2009 | 000000170453 | 001634 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 84.82 | 23/12/2009 | 000000170453 | 001634 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 24/12/2009 | 000000170453 | 001634 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 225.00 | 28/12/2009 | 000000170453 | 001634 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1568.00 | 28/12/2009 | 000000170453 | 001634 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3515.38 | 29/12/2009 | 000000170453 | 001634 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 45.95 | 30/12/2009 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 21.20 | 31/12/2009 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024