| 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 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307123 | 165.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307118 | 165.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307119 | 165.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307122 | 165.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307121 | 165.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3000.00 | 20/01/2009 | 000000070548 | 000657 | 307117 | 418.39 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307124 | 165.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307120 | 165.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1500.00 | 20/01/2009 | 000000070548 | 000657 | 307125 | 371.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 778.05 | 20/01/2009 | 000000070548 | 000657 | 307130 | 85.58 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1037.50 | 20/01/2009 | 000000070548 | 000657 | 307126 | 93.37 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1244.34 | 20/01/2009 | 000000070548 | 000657 | 307128 | 112.05 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 830.00 | 20/01/2009 | 000000070548 | 000657 | 307129 | 66.40 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2023.12 | 20/01/2009 | 000000070548 | 000657 | 307127 | 222.54 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1867.50 | 20/01/2009 | 000000070548 | 000657 | 307132 | 242.77 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1867.50 | 20/01/2009 | 000000070548 | 000657 | 307131 | 242.77 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 97.24 | 20/01/2009 | 000000070548 | 000657 | 307137 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7190.67 | 20/01/2009 | 000000070548 | 000657 | 307135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.77 | 21/01/2009 | 000000070548 | 000657 | 307139 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 796.32 | 21/01/2009 | 000000070548 | 000657 | 307141 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 131.36 | 21/01/2009 | 000000070548 | 000657 | 307138 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 765.70 | 21/01/2009 | 000000070548 | 000657 | 307140 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 29/01/2009 | 000000070548 | 000657 | 307143 | 26.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5348.00 | 05/02/2009 | 000000070548 | 000657 | 307144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 22.50 | 05/02/2009 | 000000070548 | 000657 | 307145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 307.09 | 05/02/2009 | 000000070548 | 000657 | 307146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 50.00 | 09/02/2009 | 000000070548 | 000657 | 307165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 13/02/2009 | 000000070548 | 000657 | 307167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 951.22 | 20/02/2009 | 000000070548 | 000657 | 307169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 54.70 | 20/02/2009 | 000000070548 | 000657 | 307175 | 7.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 38.00 | 20/02/2009 | 000000070548 | 000657 | 307166 | 5.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 460.00 | 20/02/2009 | 000000070548 | 000657 | 307174 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 91.40 | 20/02/2009 | 000000070548 | 000657 | 307172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1520.00 | 20/02/2009 | 000000070548 | 000657 | 307164 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1520.00 | 20/02/2009 | 000000070548 | 000657 | 307163 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 178.30 | 20/02/2009 | 000000070548 | 000657 | 307188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 103.40 | 20/02/2009 | 000000070548 | 000657 | 307178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 286.45 | 20/02/2009 | 000000070548 | 000657 | 307177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 50.00 | 20/02/2009 | 000000070548 | 000657 | 307184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 20/02/2009 | 000000070548 | 000657 | 307181 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 246.00 | 20/02/2009 | 000000070548 | 000657 | 307187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 36.28 | 20/02/2009 | 000000070548 | 000657 | 307171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 732.37 | 20/02/2009 | 000000070548 | 000657 | 307168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 105.00 | 20/02/2009 | 000000070548 | 000657 | 307179 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 245.00 | 20/02/2009 | 000000070548 | 000657 | 307176 | 34.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 105.00 | 20/02/2009 | 000000070548 | 000657 | 307173 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1743.75 | 20/02/2009 | 000000070548 | 000657 | 307147 | 726.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1395.00 | 20/02/2009 | 000000070548 | 000657 | 307148 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 930.00 | 20/02/2009 | 000000070548 | 000657 | 307149 | 380.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1162.50 | 20/02/2009 | 000000070548 | 000657 | 307150 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 465.00 | 20/02/2009 | 000000070548 | 000657 | 307151 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 465.00 | 20/02/2009 | 000000070548 | 000657 | 307152 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307153 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307154 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 3200.00 | 20/02/2009 | 000000070548 | 000657 | 307155 | 452.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307156 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307157 | 652.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307158 | 752.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307159 | 382.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307160 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 1600.00 | 20/02/2009 | 000000070548 | 000657 | 307161 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 17.33 | 20/02/2009 | 000000070548 | 000657 | 307170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 40.00 | 26/02/2009 | 000000070548 | 000657 | 307189 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 105.30 | 26/02/2009 | 000000070548 | 000657 | 307192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 214.00 | 26/02/2009 | 000000070548 | 000657 | 307191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 36.28 | 27/02/2009 | 000000070548 | 000657 | 307190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 587.00 | 27/02/2009 | 000000070548 | 000657 | 307180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 46.00 | 02/03/2009 | 000000070548 | 000657 | 307193 | 6.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 232.50 | 06/03/2009 | 000000070548 | 000657 | 307194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5905.01 | 06/03/2009 | 000000070548 | 000657 | 307195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 68.80 | 16/03/2009 | 000000070548 | 000657 | 307196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1520.00 | 20/03/2009 | 000000070548 | 000657 | 307215 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1520.00 | 20/03/2009 | 000000070548 | 000657 | 307214 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 65.00 | 20/03/2009 | 000000070548 | 000657 | 850864 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 90.00 | 20/03/2009 | 000000070548 | 000657 | 850861 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 60.00 | 20/03/2009 | 000000070548 | 000657 | 850862 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 38.79 | 20/03/2009 | 000000070548 | 000657 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 250.00 | 20/03/2009 | 000000070548 | 000657 | 850860 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 212.15 | 20/03/2009 | 000000070548 | 000657 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 318.00 | 20/03/2009 | 000000070548 | 000657 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 106.30 | 20/03/2009 | 000000070548 | 000657 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 180.00 | 20/03/2009 | 000000070548 | 000657 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 20/03/2009 | 000000070548 | 000657 | 850857 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307211 | 695.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307205 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307209 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3200.00 | 20/03/2009 | 000000070548 | 000657 | 850851 | 467.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307213 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307208 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307206 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307212 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 1600.00 | 20/03/2009 | 000000070548 | 000657 | 307210 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1511.25 | 20/03/2009 | 000000070548 | 000657 | 307200 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 930.00 | 20/03/2009 | 000000070548 | 000657 | 307199 | 380.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1395.00 | 20/03/2009 | 000000070548 | 000657 | 307198 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1743.75 | 20/03/2009 | 000000070548 | 000657 | 307197 | 191.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 465.00 | 20/03/2009 | 000000070548 | 000657 | 307201 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 465.00 | 20/03/2009 | 000000070548 | 000657 | 307202 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1330.00 | 20/03/2009 | 000000070548 | 000657 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 630.56 | 20/03/2009 | 000000070548 | 000657 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 871.82 | 20/03/2009 | 000000070548 | 000657 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 20/03/2009 | 000000070548 | 000657 | 307204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 0.50 | 20/03/2009 | 000000070548 | 000657 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 23/03/2009 | 000000070548 | 000657 | 850859 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 109.36 | 24/03/2009 | 000000070548 | 000657 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 350.00 | 26/03/2009 | 000000070548 | 000657 | 307221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 125.00 | 26/03/2009 | 000000070548 | 000657 | 307222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 656.39 | 30/03/2009 | 000000070548 | 000657 | 307223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 935.21 | 03/04/2009 | 000000070548 | 000657 | 307225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 260.40 | 07/04/2009 | 000000070548 | 000657 | 307226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 776.55 | 09/04/2009 | 000000070548 | 000657 | 307227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 17/04/2009 | 000000070548 | 000657 | 307244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 20/04/2009 | 000000070548 | 000657 | 307249 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1520.00 | 20/04/2009 | 000000070548 | 000657 | 307248 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1520.00 | 20/04/2009 | 000000070548 | 000657 | 307247 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 98.61 | 20/04/2009 | 000000070548 | 000657 | 307228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 92.33 | 20/04/2009 | 000000070548 | 000657 | 307246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6084.40 | 20/04/2009 | 000000070548 | 000657 | 307254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1743.75 | 20/04/2009 | 000000070548 | 000657 | 307229 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 465.00 | 20/04/2009 | 000000070548 | 000657 | 307233 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 930.00 | 20/04/2009 | 000000070548 | 000657 | 307231 | 380.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1162.50 | 20/04/2009 | 000000070548 | 000657 | 307232 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 1395.00 | 20/04/2009 | 000000070548 | 000657 | 307230 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 465.00 | 20/04/2009 | 000000070548 | 000657 | 307234 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307238 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307242 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3200.00 | 20/04/2009 | 000000070548 | 000657 | 307237 | 467.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307243 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307235 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307239 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307250 | 727.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307236 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 1600.00 | 20/04/2009 | 000000070548 | 000657 | 307240 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 30.00 | 20/04/2009 | 000000070548 | 000657 | 307245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 20/04/2009 | 000000070548 | 000657 | 307251 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 190.00 | 22/04/2009 | 000000070548 | 000657 | 307257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 126.22 | 22/04/2009 | 000000070548 | 000657 | 307255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 332.75 | 22/04/2009 | 000000070548 | 000657 | 307258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 36.28 | 27/04/2009 | 000000070548 | 000657 | 307260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 350.00 | 05/05/2009 | 000000070548 | 000657 | 307261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 05/05/2009 | 000000070548 | 000657 | 307262 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 232.50 | 07/05/2009 | 000000070548 | 000657 | 307263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 70.00 | 19/05/2009 | 000000070548 | 000657 | 307297 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 138.50 | 19/05/2009 | 000000070548 | 000657 | 307294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 50.00 | 19/05/2009 | 000000070548 | 000657 | 307291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1520.00 | 20/05/2009 | 000000070548 | 000657 | 307265 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 131.71 | 20/05/2009 | 000000070548 | 000657 | 307281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1520.00 | 20/05/2009 | 000000070548 | 000657 | 307264 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 38.56 | 20/05/2009 | 000000070548 | 000657 | 307282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 250.00 | 20/05/2009 | 000000070548 | 000657 | 307289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 50.94 | 20/05/2009 | 000000070548 | 000657 | 307286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1644.63 | 20/05/2009 | 000000070548 | 000657 | 307284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 765.50 | 20/05/2009 | 000000070548 | 000657 | 307285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 20/05/2009 | 000000070548 | 000657 | 307290 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5753.47 | 20/05/2009 | 000000070548 | 000657 | 307283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1743.75 | 20/05/2009 | 000000070548 | 000657 | 307266 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1395.00 | 20/05/2009 | 000000070548 | 000657 | 307267 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 465.00 | 20/05/2009 | 000000070548 | 000657 | 307271 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 465.00 | 20/05/2009 | 000000070548 | 000657 | 307270 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 930.00 | 20/05/2009 | 000000070548 | 000657 | 307268 | 380.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1162.50 | 20/05/2009 | 000000070548 | 000657 | 307269 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307273 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307278 | 727.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 3200.00 | 20/05/2009 | 000000070548 | 000657 | 307274 | 467.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307277 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307279 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307280 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307275 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307276 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 1600.00 | 20/05/2009 | 000000070548 | 000657 | 307272 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 282.95 | 22/05/2009 | 000000070548 | 000657 | 307293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 25/05/2009 | 000000070548 | 000657 | 307292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 59.50 | 25/05/2009 | 000000070548 | 000657 | 307298 | 8.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 36.28 | 29/05/2009 | 000000070548 | 000657 | 307301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 232.50 | 04/06/2009 | 000000070548 | 000657 | 307302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 25.65 | 19/06/2009 | 000000070548 | 000657 | 307327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 5715.37 | 19/06/2009 | 000000070548 | 000657 | 307326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307313 | 443.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307311 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307310 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307316 | 776.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307318 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307315 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307314 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1600.00 | 19/06/2009 | 000000070548 | 000657 | 307317 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 3200.00 | 19/06/2009 | 000000070548 | 000657 | 307312 | 469.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 930.00 | 19/06/2009 | 000000070548 | 000657 | 307305 | 380.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1162.50 | 19/06/2009 | 000000070548 | 000657 | 307306 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 465.00 | 19/06/2009 | 000000070548 | 000657 | 307307 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 465.00 | 19/06/2009 | 000000070548 | 000657 | 307308 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1395.00 | 19/06/2009 | 000000070548 | 000657 | 307304 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1743.75 | 19/06/2009 | 000000070548 | 000657 | 307303 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.05 | 19/06/2009 | 000000070548 | 000657 | 307329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 657.28 | 19/06/2009 | 000000070548 | 000657 | 307330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 44.04 | 19/06/2009 | 000000070548 | 000657 | 307328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 250.00 | 19/06/2009 | 000000070548 | 000657 | 307322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1520.00 | 19/06/2009 | 000000070548 | 000657 | 307319 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1520.00 | 19/06/2009 | 000000070548 | 000657 | 307320 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 214.95 | 19/06/2009 | 000000070548 | 000657 | 307333 | 30.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 19/06/2009 | 000000070548 | 000657 | 307332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 19/06/2009 | 000000070548 | 000657 | 307321 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 871.87 | 19/06/2009 | 000000070548 | 000657 | 307331 | 95.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 22/06/2009 | 000000070548 | 000657 | 307337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 22/06/2009 | 000000070548 | 000657 | 307338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 68.75 | 22/06/2009 | 000000070548 | 000657 | 307340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 22/06/2009 | 000000070548 | 000657 | 307339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 121.07 | 20/07/2009 | 000000070548 | 000657 | 307360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 877.73 | 20/07/2009 | 000000070548 | 000657 | 307366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 36.39 | 20/07/2009 | 000000070548 | 000657 | 307336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 318.99 | 20/07/2009 | 000000070548 | 000657 | 307387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5746.46 | 20/07/2009 | 000000070548 | 000657 | 307358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 462.63 | 20/07/2009 | 000000070548 | 000657 | 307359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307348 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307349 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 3197.36 | 20/07/2009 | 000000070548 | 000657 | 307350 | 467.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307351 | 443.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307352 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307353 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307354 | 776.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307355 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1600.00 | 20/07/2009 | 000000070548 | 000657 | 307356 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 59.73 | 20/07/2009 | 000000070548 | 000657 | 307365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1520.00 | 20/07/2009 | 000000070548 | 000657 | 307364 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1520.00 | 20/07/2009 | 000000070548 | 000657 | 307363 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 350.00 | 20/07/2009 | 000000070548 | 000657 | 307335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1743.75 | 20/07/2009 | 000000070548 | 000657 | 307343 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 465.00 | 20/07/2009 | 000000070548 | 000657 | 307347 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1395.00 | 20/07/2009 | 000000070548 | 000657 | 307343 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1162.50 | 20/07/2009 | 000000070548 | 000657 | 307345 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 581.25 | 20/07/2009 | 000000070548 | 000657 | 307341 | 63.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 920.70 | 20/07/2009 | 000000070548 | 000657 | 307344 | 370.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 465.00 | 20/07/2009 | 000000070548 | 000657 | 307346 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/07/2009 | 000000070548 | 000657 | 307361 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 87.50 | 22/07/2009 | 000000070548 | 000657 | 307372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 96.10 | 23/07/2009 | 000000070548 | 000657 | 307373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 50.00 | 23/07/2009 | 000000070548 | 000657 | 307376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 114.00 | 23/07/2009 | 000000070548 | 000657 | 307374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 50.00 | 27/07/2009 | 000000070548 | 000657 | 307371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 30/07/2009 | 000000070548 | 000657 | 307379 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1.00 | 30/07/2009 | 000000070548 | 000657 | 307378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 288.30 | 06/08/2009 | 000000070548 | 000657 | 307380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5769.05 | 20/08/2009 | 000000070548 | 000657 | 307400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.30 | 20/08/2009 | 000000070548 | 000657 | 307410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1520.00 | 20/08/2009 | 000000070548 | 000657 | 307407 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1520.00 | 20/08/2009 | 000000070548 | 000657 | 307406 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 20/08/2009 | 000000070548 | 000657 | 307387 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 50.00 | 20/08/2009 | 000000070548 | 000657 | 307408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 98.90 | 20/08/2009 | 000000070548 | 000657 | 307404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 492.17 | 20/08/2009 | 000000070548 | 000657 | 307401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1743.75 | 20/08/2009 | 000000070548 | 000657 | 307381 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1162.50 | 20/08/2009 | 000000070548 | 000657 | 307382 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1395.00 | 20/08/2009 | 000000070548 | 000657 | 307392 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 930.00 | 20/08/2009 | 000000070548 | 000657 | 307393 | 370.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 465.00 | 20/08/2009 | 000000070548 | 000657 | 307394 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 465.00 | 20/08/2009 | 000000070548 | 000657 | 307395 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307389 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307390 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 3200.00 | 20/08/2009 | 000000070548 | 000657 | 307383 | 467.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307384 | 443.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307385 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307386 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307387 | 776.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307388 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 1600.00 | 20/08/2009 | 000000070548 | 000657 | 307391 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 36.28 | 20/08/2009 | 000000070548 | 000657 | 307396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 20/08/2009 | 000000070548 | 000657 | 307399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 52.60 | 20/08/2009 | 000000070548 | 000657 | 307409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 990.01 | 24/08/2009 | 000000070548 | 000657 | 307411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 25/08/2009 | 000000070548 | 000657 | 307412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 25/08/2009 | 000000070548 | 000657 | 307413 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 113.92 | 02/09/2009 | 000000070548 | 000657 | 307416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 232.50 | 02/09/2009 | 000000070548 | 000657 | 307417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 38.67 | 02/09/2009 | 000000070548 | 000657 | 307415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5743.47 | 18/09/2009 | 000000070548 | 000657 | 307435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3200.00 | 18/09/2009 | 000000070548 | 000657 | 307420 | 467.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307421 | 443.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307422 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307423 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307424 | 744.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307425 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307426 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307427 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 1600.00 | 18/09/2009 | 000000070548 | 000657 | 307428 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1743.75 | 18/09/2009 | 000000070548 | 000657 | 307418 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1743.75 | 18/09/2009 | 000000070548 | 000657 | 307419 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1395.00 | 18/09/2009 | 000000070548 | 000657 | 307429 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 930.00 | 18/09/2009 | 000000070548 | 000657 | 307430 | 370.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 465.00 | 18/09/2009 | 000000070548 | 000657 | 307431 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 465.00 | 18/09/2009 | 000000070548 | 000657 | 307432 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1520.00 | 18/09/2009 | 000000070548 | 000657 | 307440 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 18/09/2009 | 000000070548 | 000657 | 307442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1520.00 | 18/09/2009 | 000000070548 | 000657 | 307441 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 250.00 | 21/09/2009 | 000000070548 | 000657 | 307436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 194.00 | 21/09/2009 | 000000070548 | 000657 | 307447 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 561.86 | 21/09/2009 | 000000070548 | 000657 | 307434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 876.11 | 21/09/2009 | 000000070548 | 000657 | 307433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 96.56 | 22/09/2009 | 000000070548 | 000657 | 307446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 59.80 | 22/09/2009 | 000000070548 | 000657 | 307449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 39.02 | 24/09/2009 | 000000070548 | 000657 | 307443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 50.00 | 29/09/2009 | 000000070548 | 000657 | 307444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 279.00 | 07/10/2009 | 000000070548 | 000657 | 307450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 175.75 | 20/10/2009 | 000000070548 | 000657 | 307467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 876.11 | 20/10/2009 | 000000070548 | 000657 | 307473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1743.75 | 20/10/2009 | 000000070548 | 000657 | 307451 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1162.50 | 20/10/2009 | 000000070548 | 000657 | 307452 | 173.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1395.00 | 20/10/2009 | 000000070548 | 000657 | 307482 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 930.00 | 20/10/2009 | 000000070548 | 000657 | 307463 | 370.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 465.00 | 20/10/2009 | 000000070548 | 000657 | 307464 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 465.00 | 20/10/2009 | 000000070548 | 000657 | 307465 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3200.00 | 20/10/2009 | 000000070548 | 000657 | 307453 | 467.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307454 | 443.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307455 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307456 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307457 | 744.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307458 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307459 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307460 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 1600.00 | 20/10/2009 | 000000070548 | 000657 | 307461 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 616.32 | 20/10/2009 | 000000070548 | 000657 | 307472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1520.00 | 20/10/2009 | 000000070548 | 000657 | 307471 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1520.00 | 20/10/2009 | 000000070548 | 000657 | 307470 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 5523.47 | 20/10/2009 | 000000070548 | 000657 | 307466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 20/10/2009 | 000000070548 | 000657 | 307489 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 30.00 | 20/10/2009 | 000000070548 | 000657 | 307481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 50.00 | 20/10/2009 | 000000070548 | 000657 | 307478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 96.78 | 21/10/2009 | 000000070548 | 000657 | 307480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 396.90 | 21/10/2009 | 000000070548 | 000657 | 307479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 168.15 | 22/10/2009 | 000000070548 | 000657 | 307482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 65.00 | 23/10/2009 | 000000070548 | 000657 | 307484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 23/10/2009 | 000000070548 | 000657 | 307477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 27/10/2009 | 000000070548 | 000657 | 307485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 36.28 | 29/10/2009 | 000000070548 | 000657 | 307486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 232.50 | 10/11/2009 | 000000070548 | 000657 | 307487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 12.78 | 10/11/2009 | 000000070548 | 000657 | 307487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2615.62 | 19/11/2009 | 000000070548 | 000657 | 307495 | 942.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1162.50 | 20/11/2009 | 000000070548 | 000657 | 307496 | 173.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1395.00 | 20/11/2009 | 000000070548 | 000657 | 307506 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 930.00 | 20/11/2009 | 000000070548 | 000657 | 307507 | 370.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 465.00 | 20/11/2009 | 000000070548 | 000657 | 307508 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3200.00 | 20/11/2009 | 000000070548 | 000657 | 307497 | 467.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307498 | 443.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307499 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307500 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307501 | 538.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307502 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307503 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307504 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 1600.00 | 20/11/2009 | 000000070548 | 000657 | 307505 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 523.06 | 20/11/2009 | 000000070548 | 000657 | 307494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 6.17 | 20/11/2009 | 000000070548 | 000657 | 307490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 90.52 | 20/11/2009 | 000000070548 | 000657 | 307516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 192.95 | 20/11/2009 | 000000070548 | 000657 | 307518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 20/11/2009 | 000000070548 | 000657 | 307515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 236.60 | 20/11/2009 | 000000070548 | 000657 | 307488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5523.47 | 20/11/2009 | 000000070548 | 000657 | 307493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 876.11 | 20/11/2009 | 000000070548 | 000657 | 307489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1520.00 | 20/11/2009 | 000000070548 | 000657 | 307491 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 20/11/2009 | 000000070548 | 000657 | 307513 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 20/11/2009 | 000000070548 | 000657 | 307511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1520.00 | 20/11/2009 | 000000070548 | 000657 | 307492 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 50.00 | 23/11/2009 | 000000070548 | 000657 | 307512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 65.00 | 24/11/2009 | 000000070548 | 000657 | 307514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 36.28 | 26/11/2009 | 000000070548 | 000657 | 307520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 5421.17 | 03/12/2009 | 000000070548 | 000657 | 307523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 302.24 | 03/12/2009 | 000000070548 | 000657 | 307524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 150.00 | 07/12/2009 | 000000070548 | 000657 | 307521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 350.00 | 18/12/2009 | 000000070548 | 000657 | 307540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3200.00 | 18/12/2009 | 000000070548 | 000657 | 307528 | 467.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307529 | 443.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307530 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307531 | 469.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307532 | 775.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307533 | 720.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307534 | 620.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307522 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 1600.00 | 18/12/2009 | 000000070548 | 000657 | 307535 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1743.75 | 18/12/2009 | 000000070548 | 000657 | 307526 | 846.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1162.50 | 18/12/2009 | 000000070548 | 000657 | 307527 | 224.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 1395.00 | 18/12/2009 | 000000070548 | 000657 | 307536 | 441.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 930.00 | 18/12/2009 | 000000070548 | 000657 | 307558 | 370.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 465.00 | 18/12/2009 | 000000070548 | 000657 | 307537 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1520.00 | 18/12/2009 | 000000070548 | 000657 | 307539 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 50.00 | 18/12/2009 | 000000070548 | 000657 | 307541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1520.00 | 18/12/2009 | 000000070548 | 000657 | 307538 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 170.70 | 21/12/2009 | 000000070548 | 000657 | 307544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 250.00 | 21/12/2009 | 000000070548 | 000657 | 307552 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 21/12/2009 | 000000070548 | 000657 | 307550 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 72.00 | 21/12/2009 | 000000070548 | 000657 | 307551 | 10.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 118.18 | 21/12/2009 | 000000070548 | 000657 | 307553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 30.00 | 21/12/2009 | 000000070548 | 000657 | 307545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 876.11 | 21/12/2009 | 000000070548 | 000657 | 307556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.24 | 21/12/2009 | 000000070548 | 000657 | 307554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 85.00 | 21/12/2009 | 000000070548 | 000657 | 307549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 270.00 | 21/12/2009 | 000000070548 | 000657 | 307546 | 37.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 892.91 | 21/12/2009 | 000000070548 | 000657 | 307555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 54.00 | 21/12/2009 | 000000070548 | 000657 | 307548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 140.00 | 21/12/2009 | 000000070548 | 000657 | 307547 | 19.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 36.28 | 23/12/2009 | 000000070548 | 000657 | 307562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 79.60 | 23/12/2009 | 000000070548 | 000657 | 307561 | 11.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 36.00 | 23/12/2009 | 000000070548 | 000657 | 307560 | 5.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 108.54 | 28/12/2009 | 000000070548 | 000657 | 307563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 232.50 | 30/12/2009 | 000000070548 | 000657 | 307568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 5508.69 | 30/12/2009 | 000000070548 | 000657 | 307566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 18.45 | 30/12/2009 | 000000070548 | 000657 | 307565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 180.00 | 30/12/2009 | 000000070548 | 000657 | 307572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 116.25 | 30/12/2009 | 000000070548 | 000657 | 307571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 671.33 | 30/12/2009 | 000000070548 | 000657 | 307567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 160.00 | 30/12/2009 | 000000070548 | 000657 | 307564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 6.00 | 30/12/2009 | 000000070548 | 000657 | 307573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 9.30 | 30/12/2009 | 000000070548 | 000657 | 307573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 2.64 | 30/12/2009 | 000000070548 | 000657 | 307573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 4.05 | 30/12/2009 | 000000070548 | 000657 | 307565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 0.16 | 30/12/2009 | 000000070548 | 000657 | 307573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1.80 | 30/12/2009 | 000000070548 | 000657 | 307565 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 414
Última atualização: 11/06/2024