| 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 | 0000008 | 0000001 | 78.98 | 20/01/2009 | 000000180084 | 000944 | 853697 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 213.80 | 20/01/2009 | 000000180084 | 000944 | 853709 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1949.76 | 20/01/2009 | 000000180084 | 000944 | 853698 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853703 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853704 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853705 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853706 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853707 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853702 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853701 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 2470.00 | 20/01/2009 | 000000180084 | 000944 | 853700 | 332.61 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 3715.00 | 20/01/2009 | 000000180084 | 000944 | 853699 | 611.11 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 20/01/2009 | 000000180084 | 000944 | 853690 | 90.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1500.00 | 20/01/2009 | 000000180084 | 000944 | 853688 | 135.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1000.00 | 20/01/2009 | 000000180084 | 000944 | 853689 | 90.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853679 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853682 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853683 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853681 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853684 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853685 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853680 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853687 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 1200.00 | 20/01/2009 | 000000180084 | 000944 | 853686 | 108.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 415.00 | 20/01/2009 | 000000180084 | 000944 | 853691 | 33.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 415.00 | 20/01/2009 | 000000180084 | 000944 | 853692 | 33.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 415.00 | 20/01/2009 | 000000180084 | 000944 | 853695 | 33.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 415.00 | 20/01/2009 | 000000180084 | 000944 | 853696 | 33.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 415.00 | 20/01/2009 | 000000180084 | 000944 | 853693 | 33.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 415.00 | 20/01/2009 | 000000180084 | 000944 | 853694 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 564.19 | 20/01/2009 | 000000180084 | 000944 | 853710 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 90.00 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 65.00 | 20/01/2009 | 000000180084 | 000944 | 853708 | 10.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2400.00 | 21/01/2009 | 000000180084 | 000944 | 853712 | 211.16 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 50.00 | 22/01/2009 | 000000180084 | 000944 | 853713 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 187.50 | 22/01/2009 | 000000180084 | 000944 | 853714 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 120.00 | 26/01/2009 | 000000180084 | 000944 | 853715 | 19.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 430.33 | 26/01/2009 | 000000180084 | 000944 | 853716 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 415.00 | 27/01/2009 | 000000180084 | 000944 | 000944 | 20.75 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 350.00 | 29/01/2009 | 000000180084 | 000944 | 853721 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 42.50 | 29/01/2009 | 000000180084 | 000944 | 853719 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 230.00 | 29/01/2009 | 000000180084 | 000944 | 853722 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2300.00 | 29/01/2009 | 000000180084 | 000944 | 853720 | 191.16 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2400.00 | 29/01/2009 | 000000180084 | 000944 | 853718 | 475.16 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2.00 | 03/02/2009 | 000000180084 | 000944 | 090202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 662.50 | 04/02/2009 | 000000180084 | 000944 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 272.00 | 04/02/2009 | 000000180084 | 000944 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1202.31 | 09/02/2009 | 000000180084 | 000944 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 93.95 | 09/02/2009 | 000000180084 | 000944 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9855.30 | 09/02/2009 | 000000180084 | 000944 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 10/02/2009 | 000000180084 | 000944 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 10/02/2009 | 000000180084 | 000944 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 220.00 | 12/02/2009 | 000000180084 | 000944 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 631.13 | 20/02/2009 | 000000180084 | 000944 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2400.00 | 20/02/2009 | 000000180084 | 000944 | 853768 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2400.00 | 20/02/2009 | 000000180084 | 000944 | 853767 | 211.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2300.00 | 20/02/2009 | 000000180084 | 000944 | 853766 | 191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 465.00 | 20/02/2009 | 000000180084 | 000944 | 853757 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 465.00 | 20/02/2009 | 000000180084 | 000944 | 853758 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 465.00 | 20/02/2009 | 000000180084 | 000944 | 853759 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 465.00 | 20/02/2009 | 000000180084 | 000944 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 465.00 | 20/02/2009 | 000000180084 | 000944 | 853760 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 465.00 | 20/02/2009 | 000000180084 | 000944 | 853756 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853737 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853736 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853738 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853739 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853743 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853741 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853740 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 2470.00 | 20/02/2009 | 000000180084 | 000944 | 853742 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 3715.00 | 20/02/2009 | 000000180084 | 000944 | 853735 | 626.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 26.78 | 20/02/2009 | 000000180084 | 000944 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1800.00 | 20/02/2009 | 000000180084 | 000944 | 853754 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1900.00 | 20/02/2009 | 000000180084 | 000944 | 853753 | 228.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1800.00 | 20/02/2009 | 000000180084 | 000944 | 853755 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853752 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853746 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853747 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853744 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853745 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853749 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000010 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853751 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000011 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853750 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000012 | 2200.00 | 20/02/2009 | 000000180084 | 000944 | 853748 | 281.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 415.00 | 25/02/2009 | 000000180084 | 000944 | 000944 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 467.24 | 26/02/2009 | 000000180084 | 000944 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 46.00 | 27/02/2009 | 000000180084 | 000944 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 27/02/2009 | 000000180084 | 000944 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 384.10 | 27/02/2009 | 000000180084 | 000944 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 657.20 | 28/02/2009 | 000000180084 | 000944 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 129.00 | 02/03/2009 | 000000180084 | 000944 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2.00 | 03/03/2009 | 000000180084 | 000944 | 090302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 12304.30 | 04/03/2009 | 000000180084 | 000944 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 240.00 | 06/03/2009 | 000000180084 | 000944 | 853781 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1272.90 | 06/03/2009 | 000000180084 | 000944 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 90.83 | 06/03/2009 | 000000180084 | 000944 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 175.00 | 13/03/2009 | 000000180084 | 000944 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1866.67 | 13/03/2009 | 000000180084 | 000944 | 853784 | 222.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 72.00 | 13/03/2009 | 000000000000 | 000000 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 56.00 | 18/03/2009 | 000000180084 | 000944 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 20/03/2009 | 000000180084 | 000944 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2400.00 | 20/03/2009 | 000000180084 | 000944 | 853814 | 211.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 272.00 | 20/03/2009 | 000000180084 | 000944 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2400.00 | 20/03/2009 | 000000180084 | 000944 | 853815 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 465.00 | 20/03/2009 | 000000180084 | 000944 | 853807 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 465.00 | 20/03/2009 | 000000180084 | 000944 | 853808 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 465.00 | 20/03/2009 | 000000180084 | 000944 | 853811 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 465.00 | 20/03/2009 | 000000180084 | 000944 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 465.00 | 20/03/2009 | 000000180084 | 000944 | 853810 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 465.00 | 20/03/2009 | 000000180084 | 000944 | 853809 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853789 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853788 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853787 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 3715.00 | 20/03/2009 | 000000180084 | 000944 | 853786 | 626.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853790 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853791 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853792 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853793 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 2470.00 | 20/03/2009 | 000000180084 | 000944 | 853794 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 20/03/2009 | 000000180084 | 000944 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853805 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853822 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853803 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853796 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853797 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853798 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853799 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853800 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 1700.00 | 20/03/2009 | 000000180084 | 000944 | 853801 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 1300.00 | 20/03/2009 | 000000180084 | 000944 | 853802 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000012 | 1400.00 | 20/03/2009 | 000000180084 | 000944 | 853803 | 411.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1400.00 | 20/03/2009 | 000000180084 | 000944 | 853820 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 20/03/2009 | 000000180084 | 000944 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 623.57 | 20/03/2009 | 000000180084 | 000944 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2300.00 | 23/03/2009 | 000000180084 | 000944 | 853823 | 191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 415.00 | 25/03/2009 | 000000180084 | 000944 | 037373 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 26/03/2009 | 000000180084 | 000944 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 42.00 | 26/03/2009 | 000000180084 | 000944 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 459.35 | 26/03/2009 | 000000180084 | 000944 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 29.00 | 26/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 23.40 | 26/03/2009 | 000000180084 | 000944 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 609.50 | 30/03/2009 | 000000180084 | 000944 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2515.89 | 31/03/2009 | 000000180084 | 000944 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4.00 | 02/04/2009 | 000000180084 | 000944 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 11450.56 | 03/04/2009 | 000000180084 | 000944 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 565.08 | 12/04/2009 | 000000180084 | 000944 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 903.69 | 12/04/2009 | 000000180084 | 000944 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 88.96 | 12/04/2009 | 000000180084 | 000944 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2400.00 | 20/04/2009 | 000000180084 | 000944 | 853866 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2188.84 | 20/04/2009 | 000000180084 | 000944 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 465.00 | 20/04/2009 | 000000180084 | 000944 | 853860 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 465.00 | 20/04/2009 | 000000180084 | 000944 | 853861 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 465.00 | 20/04/2009 | 000000180084 | 000944 | 853863 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 465.00 | 20/04/2009 | 000000180084 | 000944 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 465.00 | 20/04/2009 | 000000180084 | 000944 | 853865 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 465.00 | 20/04/2009 | 000000180084 | 000944 | 853862 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1400.00 | 20/04/2009 | 000000180084 | 000944 | 853858 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853857 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1400.00 | 20/04/2009 | 000000180084 | 000944 | 853859 | 411.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853848 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853849 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853850 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853851 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853852 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853853 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000010 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853854 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000011 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853855 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000012 | 1700.00 | 20/04/2009 | 000000180084 | 000944 | 853856 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853842 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853843 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853844 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853845 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853847 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853841 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853840 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 2470.00 | 20/04/2009 | 000000180084 | 000944 | 853839 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 3715.00 | 20/04/2009 | 000000180084 | 000944 | 853838 | 626.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2300.00 | 22/04/2009 | 000000180084 | 000944 | 853870 | 191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 489.92 | 22/04/2009 | 000000180084 | 000944 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 41.50 | 23/04/2009 | 000000180084 | 000944 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 399.60 | 23/04/2009 | 000000180084 | 000944 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 265.00 | 24/04/2009 | 000000180084 | 000944 | 853875 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.50 | 24/04/2009 | 000000180084 | 000944 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 415.00 | 24/04/2009 | 000000180084 | 000944 | 037374 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 50.00 | 24/04/2009 | 000000180084 | 000944 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 546.85 | 24/04/2009 | 000000180084 | 000944 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 85.00 | 28/04/2009 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 41.00 | 28/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 609.50 | 30/04/2009 | 000000180084 | 000944 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 04/05/2009 | 000000180084 | 000944 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.00 | 05/05/2009 | 000000180084 | 000944 | 090504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 21/05/2009 | 000000180084 | 000944 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 465.00 | 21/05/2009 | 000000180084 | 000944 | 853908 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 465.00 | 21/05/2009 | 000000180084 | 000944 | 853911 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 465.00 | 21/05/2009 | 000000180084 | 000944 | 853910 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 465.00 | 21/05/2009 | 000000180084 | 000944 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 465.00 | 21/05/2009 | 000000180084 | 000944 | 853913 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 465.00 | 21/05/2009 | 000000180084 | 000944 | 853912 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853890 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853887 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853891 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853892 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853895 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853893 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853889 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2470.00 | 21/05/2009 | 000000180084 | 000944 | 853888 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3715.00 | 21/05/2009 | 000000180084 | 000944 | 853886 | 626.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 21/05/2009 | 000000180084 | 000944 | 853906 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1400.00 | 21/05/2009 | 000000180084 | 000944 | 853907 | 411.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853904 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853903 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853897 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853896 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853898 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853899 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000010 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853900 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000011 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853902 | 292.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000012 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853901 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000013 | 1700.00 | 21/05/2009 | 000000180084 | 000944 | 853905 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 11960.40 | 21/05/2009 | 000000180084 | 000944 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2300.00 | 21/05/2009 | 000000180084 | 000944 | 853914 | 191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 261.10 | 22/05/2009 | 000000180084 | 000944 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 22/05/2009 | 000000180084 | 000944 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 395.11 | 22/05/2009 | 000000180084 | 000944 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2400.00 | 24/05/2009 | 000000180084 | 000944 | 853915 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 43.00 | 25/05/2009 | 000000180084 | 000944 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 25/05/2009 | 000000180084 | 000944 | 853926 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 415.00 | 25/05/2009 | 000000180084 | 000944 | 037375 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 99.75 | 27/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2400.00 | 28/05/2009 | 000000180084 | 000944 | 853930 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 493.65 | 28/05/2009 | 000000180084 | 000944 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 609.50 | 29/05/2009 | 000000180084 | 000944 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2.00 | 04/06/2009 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 11214.30 | 10/06/2009 | 000000180084 | 000944 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2300.00 | 19/06/2009 | 000000180084 | 000944 | 853935 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2400.00 | 22/06/2009 | 000000180084 | 000944 | 853966 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853939 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853937 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853940 | 1062.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853941 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853944 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853943 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853938 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 2470.00 | 22/06/2009 | 000000180084 | 000944 | 853942 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 3715.00 | 22/06/2009 | 000000180084 | 000944 | 853936 | 1735.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 22/06/2009 | 000000180084 | 000944 | 853955 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853954 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1400.00 | 22/06/2009 | 000000180084 | 000944 | 853956 | 411.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853948 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853949 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853950 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853945 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853946 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853951 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000010 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853953 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000011 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853952 | 292.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000012 | 1700.00 | 22/06/2009 | 000000180084 | 000944 | 853947 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 465.00 | 22/06/2009 | 000000180084 | 000944 | 853963 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 465.00 | 22/06/2009 | 000000180084 | 000944 | 853962 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 465.00 | 22/06/2009 | 000000180084 | 000944 | 853960 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 465.00 | 22/06/2009 | 000000180084 | 000944 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 465.00 | 22/06/2009 | 000000180084 | 000944 | 853957 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 465.00 | 22/06/2009 | 000000180084 | 000944 | 853961 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 873.06 | 22/06/2009 | 000000180084 | 000944 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 22/06/2009 | 000000180084 | 000944 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2400.00 | 22/06/2009 | 000000180084 | 000944 | 853967 | 355.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 249.10 | 23/06/2009 | 000000180084 | 000944 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 44.50 | 25/06/2009 | 000000180084 | 000944 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.34 | 25/06/2009 | 000000180084 | 000944 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 415.00 | 25/06/2009 | 000000180084 | 000944 | 000000 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 702.25 | 29/06/2009 | 000000180084 | 000944 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 11094.30 | 02/07/2009 | 000000180084 | 000944 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2.00 | 02/07/2009 | 000000180084 | 000944 | 090701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 03/07/2009 | 000000180084 | 000944 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 60.00 | 09/07/2009 | 000000180084 | 000944 | 853978 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2300.00 | 20/07/2009 | 000000180084 | 000944 | 853980 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 465.00 | 21/07/2009 | 000000180084 | 000944 | 854002 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 465.00 | 21/07/2009 | 000000180084 | 000944 | 854003 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 465.00 | 21/07/2009 | 000000180084 | 000944 | 854006 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 465.00 | 21/07/2009 | 000000180084 | 000944 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 465.00 | 21/07/2009 | 000000180084 | 000944 | 854005 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 465.00 | 21/07/2009 | 000000180084 | 000944 | 854004 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853985 | 722.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853983 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853986 | 1062.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853987 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853989 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853988 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853984 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 2470.00 | 21/07/2009 | 000000180084 | 000944 | 853982 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 3715.00 | 21/07/2009 | 000000180084 | 000944 | 853981 | 1735.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1400.00 | 21/07/2009 | 000000180084 | 000944 | 854000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 854001 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1400.00 | 21/07/2009 | 000000180084 | 000944 | 853999 | 411.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853996 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853995 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853990 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853991 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853992 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853993 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000010 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853994 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000011 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853997 | 292.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000012 | 1700.00 | 21/07/2009 | 000000180084 | 000944 | 853998 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2400.00 | 21/07/2009 | 000000180084 | 000944 | 854008 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 247.30 | 21/07/2009 | 000000180084 | 000944 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 385.43 | 21/07/2009 | 000000180084 | 000944 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 50.00 | 22/07/2009 | 000000180084 | 000944 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 22.00 | 22/07/2009 | 000000180084 | 000944 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2400.00 | 23/07/2009 | 000000180084 | 000944 | 854009 | 355.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 44.00 | 23/07/2009 | 000000180084 | 000944 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 61.00 | 23/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 129.00 | 24/07/2009 | 000000180084 | 000944 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 11106.30 | 24/07/2009 | 000000180084 | 000944 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 388.18 | 24/07/2009 | 000000180084 | 000944 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 480.00 | 24/07/2009 | 000000180084 | 000944 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 415.00 | 24/07/2009 | 000000180084 | 000944 | 037377 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 609.50 | 30/07/2009 | 000000180084 | 000944 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4.00 | 04/08/2009 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3.83 | 20/08/2009 | 000000180084 | 000944 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.00 | 20/08/2009 | 000000180084 | 000944 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 20/08/2009 | 000000180084 | 000944 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2400.00 | 20/08/2009 | 000000180084 | 000944 | 854037 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2300.00 | 20/08/2009 | 000000180084 | 000944 | 854035 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2400.00 | 20/08/2009 | 000000180084 | 000944 | 854036 | 355.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 1700.00 | 20/08/2009 | 000000180084 | 000944 | 854027 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 1700.00 | 20/08/2009 | 000000180084 | 000944 | 854028 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 1700.00 | 20/08/2009 | 000000180084 | 000944 | 854030 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 1700.00 | 20/08/2009 | 000000180084 | 000944 | 854031 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000010 | 1700.00 | 20/08/2009 | 000000180084 | 000944 | 854033 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000011 | 1700.00 | 20/08/2009 | 000000180084 | 000944 | 854032 | 292.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000012 | 1700.00 | 20/08/2009 | 000000180084 | 000944 | 854029 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 54.00 | 20/08/2009 | 000000180084 | 000944 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 681.18 | 20/08/2009 | 000000180084 | 000944 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 722.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 1062.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 854034 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 2470.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 3715.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 1735.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 465.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 465.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 465.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 465.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 465.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 465.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1400.00 | 21/08/2009 | 000000180084 | 000944 | 854024 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1700.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1400.00 | 21/08/2009 | 000000180084 | 000944 | 000001 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1700.00 | 21/08/2009 | 000000180084 | 000944 | 854025 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1700.00 | 21/08/2009 | 000000180084 | 000944 | 854026 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 13.50 | 21/08/2009 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 287.50 | 21/08/2009 | 000000180084 | 000944 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 415.00 | 25/08/2009 | 000000180084 | 000944 | 039180 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 354.87 | 25/08/2009 | 000000180084 | 000944 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 199.60 | 25/08/2009 | 000000180084 | 000944 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 46.00 | 26/08/2009 | 000000180084 | 000944 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 26/08/2009 | 000000180084 | 000944 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 358.62 | 27/08/2009 | 000000180084 | 000944 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 27/08/2009 | 000000180084 | 000944 | 854052 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 636.00 | 28/08/2009 | 000000180084 | 000944 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 530.00 | 28/08/2009 | 000000180084 | 000944 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2.00 | 02/09/2009 | 000000180084 | 000944 | 000901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 11154.30 | 08/09/2009 | 000000180084 | 000944 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 50.00 | 21/09/2009 | 000000180084 | 000944 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 55.00 | 21/09/2009 | 000000180084 | 000944 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 1700.00 | 21/09/2009 | 000000180084 | 000944 | 854062 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 1700.00 | 21/09/2009 | 000000180084 | 000944 | 854064 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000011 | 1700.00 | 21/09/2009 | 000000180084 | 000944 | 854066 | 687.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000012 | 1700.00 | 21/09/2009 | 000000180084 | 000944 | 854067 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1400.00 | 21/09/2009 | 000000180084 | 000944 | 854057 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 675.43 | 21/09/2009 | 000000180084 | 000944 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1700.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1400.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 464.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000013 | 1700.00 | 22/09/2009 | 000000180084 | 000944 | 854060 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000014 | 1700.00 | 22/09/2009 | 000000180084 | 000944 | 854063 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000015 | 1700.00 | 22/09/2009 | 000000180084 | 000944 | 854059 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000016 | 1700.00 | 22/09/2009 | 000000180084 | 000944 | 854065 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000017 | 1700.00 | 22/09/2009 | 000000180084 | 000944 | 854061 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 722.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 1062.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 3715.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 1735.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000010 | 2470.00 | 22/09/2009 | 000000180084 | 000944 | 854058 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 465.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 465.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 465.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 465.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 465.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 465.00 | 22/09/2009 | 000000180084 | 000944 | 000004 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2400.00 | 22/09/2009 | 000000180084 | 000944 | 854069 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2300.00 | 22/09/2009 | 000000180084 | 000944 | 854068 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2400.00 | 22/09/2009 | 000000180084 | 000944 | 854070 | 355.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 415.00 | 25/09/2009 | 000000180084 | 000944 | 037379 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 25/09/2009 | 000000180084 | 000944 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 25/09/2009 | 000000180084 | 000944 | 854075 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 117.50 | 28/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 622.75 | 30/09/2009 | 000000180084 | 000944 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2.00 | 02/10/2009 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 44.00 | 02/10/2009 | 000000180084 | 000944 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 09/10/2009 | 000000180084 | 000944 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 11967.94 | 14/10/2009 | 000000180084 | 000944 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 16/10/2009 | 000000180084 | 000944 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 20/10/2009 | 000000180084 | 000944 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2400.00 | 20/10/2009 | 000000180084 | 000944 | 854088 | 355.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2300.00 | 20/10/2009 | 000000180084 | 000944 | 854089 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 35.50 | 20/10/2009 | 000000180084 | 000944 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 250.00 | 20/10/2009 | 000000180084 | 000944 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2400.00 | 20/10/2009 | 000000180084 | 000944 | 854087 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 2470.00 | 20/10/2009 | 000000180084 | 000944 | 854095 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 259.00 | 20/10/2009 | 000000180084 | 000944 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 669.24 | 20/10/2009 | 000000180084 | 000944 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 2470.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 722.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 2470.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 2470.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 1062.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 2470.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 2470.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 2470.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 3715.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 1735.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000010 | 2470.00 | 21/10/2009 | 000000180084 | 000944 | 854096 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000012 | 1400.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 464.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000013 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 441.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000014 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854101 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000015 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854105 | 687.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000016 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854103 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000017 | 1400.00 | 21/10/2009 | 000000180084 | 000944 | 854094 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000018 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854097 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000019 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854098 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000020 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854099 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000021 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854102 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000022 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854104 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000023 | 1700.00 | 21/10/2009 | 000000180084 | 000944 | 854106 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 465.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 465.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 465.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 465.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 465.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 465.00 | 21/10/2009 | 000000180084 | 000944 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 13.50 | 21/10/2009 | 000000180084 | 000944 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 415.00 | 23/10/2009 | 000000180084 | 000944 | 037380 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 26/10/2009 | 000000180084 | 000944 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 151.00 | 26/10/2009 | 000000180084 | 000944 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 50.00 | 26/10/2009 | 000000180084 | 000944 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 236.81 | 28/10/2009 | 000000180084 | 000944 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 622.75 | 29/10/2009 | 000000180084 | 000944 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 45.50 | 29/10/2009 | 000000180084 | 000944 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 0.05 | 01/11/2009 | 000000180084 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 03/11/2009 | 000000180084 | 000944 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2.00 | 04/11/2009 | 000000180084 | 000944 | 091103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 11094.30 | 06/11/2009 | 000000180084 | 000944 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2266.66 | 06/11/2009 | 000000180084 | 000944 | 854119 | 547.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 12/11/2009 | 000000180084 | 000944 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2300.00 | 20/11/2009 | 000000180084 | 000944 | 854135 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 33.50 | 20/11/2009 | 000000180084 | 000944 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 722.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 1062.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 854132 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 854131 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 2470.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 3715.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 1735.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 465.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 465.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 465.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 465.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 465.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 465.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1400.00 | 20/11/2009 | 000000180084 | 000944 | 854130 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1400.00 | 20/11/2009 | 000000180084 | 000944 | 000056 | 464.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854121 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854122 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854123 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854124 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854125 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854127 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854129 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000010 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854128 | 687.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000011 | 1700.00 | 20/11/2009 | 000000180084 | 000944 | 854126 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 13.50 | 20/11/2009 | 000000180084 | 000944 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 700.00 | 20/11/2009 | 000000180084 | 000944 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 23/11/2009 | 000000180084 | 000944 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 480.92 | 23/11/2009 | 000000180084 | 000944 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 415.00 | 25/11/2009 | 000000180084 | 000944 | 011035 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 267.62 | 25/11/2009 | 000000180084 | 000944 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 46.00 | 25/11/2009 | 000000180084 | 000944 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2400.00 | 25/11/2009 | 000000180084 | 000944 | 854139 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2400.00 | 25/11/2009 | 000000180084 | 000944 | 854138 | 355.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 11218.96 | 26/11/2009 | 000000180084 | 000944 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 505.00 | 26/11/2009 | 000000180084 | 000944 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 376.50 | 30/11/2009 | 000000180084 | 000944 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 636.00 | 30/11/2009 | 000000180084 | 000944 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 232.50 | 30/11/2009 | 000000180084 | 000944 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 232.50 | 30/11/2009 | 000000180084 | 000944 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 232.50 | 30/11/2009 | 000000180084 | 000944 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 232.50 | 30/11/2009 | 000000180084 | 000944 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 232.50 | 30/11/2009 | 000000180084 | 000944 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 232.50 | 30/11/2009 | 000000180084 | 000944 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 50.00 | 30/11/2009 | 000000180084 | 000944 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000010 | 850.00 | 30/11/2009 | 000000180084 | 000944 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000011 | 708.33 | 30/11/2009 | 000000180084 | 000944 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000012 | 700.00 | 30/11/2009 | 000000180084 | 000944 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2.00 | 01/12/2009 | 000000180084 | 000944 | 091201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 232.50 | 07/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 232.50 | 07/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 232.50 | 07/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 232.50 | 07/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 232.50 | 07/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 232.50 | 07/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 700.00 | 07/12/2009 | 000000180084 | 000944 | 854210 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 700.00 | 07/12/2009 | 000000180084 | 000944 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854209 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854217 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854211 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854212 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854213 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854215 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000010 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854216 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000011 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854218 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000012 | 850.00 | 07/12/2009 | 000000180084 | 000944 | 854214 | 140.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 13.50 | 08/12/2009 | 000000180084 | 000944 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4938.64 | 11/12/2009 | 000000180084 | 000944 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 117.00 | 14/12/2009 | 000000180084 | 000944 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2239.00 | 14/12/2009 | 000000180084 | 000944 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2400.00 | 18/12/2009 | 000000180084 | 000944 | 854236 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 722.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 1062.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000006 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 854224 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000007 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 854223 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000008 | 2470.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 332.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000009 | 3715.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 1735.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 465.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 465.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 465.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 465.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 465.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 465.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854232 | 687.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854229 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854230 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854233 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854226 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854231 | 475.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854227 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854228 | 386.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 854225 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000010 | 1400.00 | 21/12/2009 | 000000180084 | 000944 | 854222 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000011 | 1700.00 | 21/12/2009 | 000000180084 | 000944 | 000000 | 441.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000012 | 1866.66 | 21/12/2009 | 000000180084 | 000944 | 000000 | 560.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 34.50 | 21/12/2009 | 000000180084 | 000944 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2300.00 | 22/12/2009 | 000000180084 | 000944 | 854237 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 350.00 | 22/12/2009 | 000000180084 | 000944 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 22/12/2009 | 000000180084 | 000944 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 673.92 | 22/12/2009 | 000000180084 | 000944 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 50.00 | 23/12/2009 | 000000180084 | 000944 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 67.60 | 23/12/2009 | 000000180084 | 000944 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 225.00 | 23/12/2009 | 000000180084 | 000944 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 415.00 | 24/12/2009 | 000000180084 | 000944 | 011035 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 12556.96 | 24/12/2009 | 000000180084 | 000944 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 28/12/2009 | 000000180084 | 000944 | 854251 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 630.00 | 28/12/2009 | 000000180084 | 000944 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 742.00 | 28/12/2009 | 000000180084 | 000944 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 83.20 | 28/12/2009 | 000000180084 | 000944 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 249.40 | 28/12/2009 | 000000180084 | 000944 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 299.04 | 28/12/2009 | 000000180084 | 000944 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 919.00 | 29/12/2009 | 000000180084 | 000944 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 6500.00 | 29/12/2009 | 000000180084 | 000944 | 854254 | 1706.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2400.00 | 30/12/2009 | 000000180084 | 000944 | 854258 | 355.16 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 588
Última atualização: 11/06/2024