| 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 | 1923.82 | 16/01/2009 | 000000130826 | 021768 | 852716 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852692 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3300.00 | 20/01/2009 | 000000130826 | 021768 | 852694 | 592.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852693 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852695 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852700 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852699 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852696 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852703 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1650.00 | 20/01/2009 | 000000130826 | 021768 | 852697 | 197.66 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 585.00 | 20/01/2009 | 000000130826 | 021768 | 852704 | 46.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 908.00 | 20/01/2009 | 000000130826 | 021768 | 852705 | 72.64 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 420.00 | 20/01/2009 | 000000130826 | 021768 | 852706 | 33.60 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 415.00 | 20/01/2009 | 000000130826 | 021768 | 852717 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 415.00 | 20/01/2009 | 000000130826 | 021768 | 852710 | 66.40 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 20/01/2009 | 000000130826 | 021768 | 852709 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 830.00 | 20/01/2009 | 000000130826 | 021768 | 852711 | 132.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1250.00 | 20/01/2009 | 000000130826 | 021768 | 852707 | 200.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1250.00 | 20/01/2009 | 000000130826 | 021768 | 852712 | 200.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1300.00 | 20/01/2009 | 000000130826 | 021768 | 852708 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 30.47 | 21/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 21/01/2009 | 000000130826 | 021768 | 852715 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 414.88 | 21/01/2009 | 000000130826 | 021768 | 852713 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 21.90 | 22/01/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 177.18 | 26/01/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 830.00 | 03/02/2009 | 000000130826 | 021768 | 852750 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1250.00 | 03/02/2009 | 000000130826 | 021768 | 852755 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 05/02/2009 | 000000130826 | 021768 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 13.30 | 06/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 205.58 | 09/02/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 260.00 | 09/02/2009 | 000000130826 | 021768 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 345.40 | 09/02/2009 | 000000130826 | 021768 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 12/02/2009 | 000000130826 | 021768 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 224.00 | 16/02/2009 | 000000130826 | 021768 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 623.85 | 19/02/2009 | 000000130826 | 021768 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852727 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3300.00 | 20/02/2009 | 000000130826 | 021768 | 852728 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852729 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852730 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852731 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852732 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852733 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852734 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 1650.00 | 20/02/2009 | 000000130826 | 021768 | 852735 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 908.00 | 20/02/2009 | 000000130826 | 021768 | 852737 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 465.00 | 20/02/2009 | 000000130826 | 021768 | 852738 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 465.00 | 20/02/2009 | 000000130826 | 021768 | 852740 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 585.00 | 20/02/2009 | 000000130826 | 021768 | 852741 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 470.00 | 20/02/2009 | 000000130826 | 021768 | 852743 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4142.16 | 20/02/2009 | 000000130826 | 021768 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 21.90 | 22/02/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 25/02/2009 | 000000130826 | 021768 | 852751 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 25/02/2009 | 000000130826 | 021768 | 852749 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1300.00 | 25/02/2009 | 000000130826 | 021768 | 852752 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1250.00 | 25/02/2009 | 000000130826 | 021768 | 852753 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 465.00 | 25/02/2009 | 000000130826 | 021768 | 852754 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 26/02/2009 | 000000130826 | 021768 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 26/02/2009 | 000000130826 | 021768 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 177.18 | 26/02/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 26/02/2009 | 000000130826 | 021768 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4266.46 | 02/03/2009 | 000000130826 | 021768 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 199.00 | 03/03/2009 | 000000130826 | 021768 | 852760 | 21.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 343.00 | 06/03/2009 | 000000130826 | 021768 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 75.00 | 06/03/2009 | 000000130826 | 021768 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 17/03/2009 | 000000130826 | 021768 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 0.35 | 19/03/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 20.50 | 19/03/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852765 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3300.00 | 20/03/2009 | 000000130826 | 021768 | 852766 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852768 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852769 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852770 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852771 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852772 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852773 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1650.00 | 20/03/2009 | 000000130826 | 021768 | 852774 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 908.00 | 20/03/2009 | 000000130826 | 021768 | 852775 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 465.00 | 20/03/2009 | 000000130826 | 021768 | 852776 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 465.00 | 20/03/2009 | 000000130826 | 021768 | 852777 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 585.00 | 20/03/2009 | 000000130826 | 021768 | 852778 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 470.00 | 20/03/2009 | 000000130826 | 021768 | 852780 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 21.90 | 22/03/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1250.00 | 23/03/2009 | 000000130826 | 021768 | 852796 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 23/03/2009 | 000000130826 | 021768 | 852794 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1250.00 | 23/03/2009 | 000000130826 | 021768 | 852791 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 23/03/2009 | 000000130826 | 021768 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 830.00 | 23/03/2009 | 000000130826 | 021768 | 852792 | 133.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 23/03/2009 | 000000130826 | 021768 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 23/03/2009 | 000000130826 | 021768 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1575.00 | 23/03/2009 | 000000130826 | 021768 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2718.00 | 23/03/2009 | 000000130826 | 021768 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1412.32 | 23/03/2009 | 000000130826 | 021768 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 167.28 | 23/03/2009 | 000000130826 | 021768 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 23/03/2009 | 000000130826 | 021768 | 852793 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 465.00 | 23/03/2009 | 000000130826 | 021768 | 852795 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 318.81 | 23/03/2009 | 000000130826 | 021768 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 168.74 | 23/03/2009 | 000000130826 | 021768 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 24/03/2009 | 000000130826 | 021768 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 177.18 | 25/03/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 90.00 | 25/03/2009 | 000000130826 | 021768 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 495.00 | 25/03/2009 | 000000130826 | 021768 | 852798 | 54.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 128.00 | 26/03/2009 | 000000130826 | 021768 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 13.30 | 31/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 208.80 | 02/04/2009 | 000000130826 | 021768 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 06/04/2009 | 000000130826 | 021768 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 498.00 | 07/04/2009 | 000000130826 | 021768 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1250.00 | 13/04/2009 | 000000130826 | 021768 | 852864 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 16/04/2009 | 000000130826 | 021768 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 70.00 | 16/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 190.00 | 16/04/2009 | 000000130826 | 021768 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 18/04/2009 | 000000130826 | 021768 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 20/04/2009 | 000000130826 | 021768 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852806 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 3300.00 | 20/04/2009 | 000000130826 | 021768 | 852807 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852808 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852809 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852810 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852811 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852812 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852813 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 1650.00 | 20/04/2009 | 000000130826 | 021768 | 852814 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 908.00 | 20/04/2009 | 000000130826 | 021768 | 852815 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 465.00 | 20/04/2009 | 000000130826 | 021768 | 852817 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 465.00 | 20/04/2009 | 000000130826 | 021768 | 852820 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 585.00 | 20/04/2009 | 000000130826 | 021768 | 852818 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 470.00 | 20/04/2009 | 000000130826 | 021768 | 852819 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 256.93 | 20/04/2009 | 000000130826 | 021768 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 238.05 | 20/04/2009 | 000000130826 | 021768 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 20/04/2009 | 000000130826 | 021768 | 852861 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 20/04/2009 | 000000130826 | 021768 | 852866 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 465.00 | 20/04/2009 | 000000130826 | 021768 | 852865 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 830.00 | 20/04/2009 | 000000130826 | 021768 | 852862 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1250.00 | 20/04/2009 | 000000130826 | 021768 | 852863 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 201.16 | 20/04/2009 | 000000130826 | 021768 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 285.06 | 20/04/2009 | 000000130826 | 021768 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 21.90 | 22/04/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 235.00 | 22/04/2009 | 000000130826 | 021768 | 852783 | 25.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 55.80 | 23/04/2009 | 000000130826 | 021768 | 852874 | 8.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 177.18 | 27/04/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 29/04/2009 | 000000130826 | 021768 | 852875 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4266.46 | 30/04/2009 | 000000130826 | 021768 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4266.46 | 30/04/2009 | 000000130826 | 021768 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 04/05/2009 | 000000130826 | 021768 | 852906 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 227.00 | 19/05/2009 | 000000130826 | 021768 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 824.32 | 19/05/2009 | 000000130826 | 021768 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 221.05 | 19/05/2009 | 000000130826 | 021768 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852881 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 3300.00 | 19/05/2009 | 000000130826 | 021768 | 852882 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852883 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852884 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852885 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852886 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852887 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852888 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 1650.00 | 19/05/2009 | 000000130826 | 021768 | 852889 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 908.00 | 19/05/2009 | 000000130826 | 021768 | 852890 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 465.00 | 19/05/2009 | 000000130826 | 021768 | 852891 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 465.00 | 19/05/2009 | 000000130826 | 021768 | 852892 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 585.00 | 19/05/2009 | 000000130826 | 021768 | 852893 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 470.00 | 19/05/2009 | 000000130826 | 021768 | 852894 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 721.52 | 19/05/2009 | 000000130826 | 021768 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 20/05/2009 | 000000130826 | 021768 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 235.19 | 20/05/2009 | 000000130826 | 021768 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 126.20 | 20/05/2009 | 000000130826 | 021768 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 465.00 | 21/05/2009 | 000000130826 | 021768 | 852907 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 580.00 | 21/05/2009 | 000000130826 | 021768 | 852902 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1250.00 | 21/05/2009 | 000000130826 | 021768 | 852904 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1250.00 | 21/05/2009 | 000000130826 | 021768 | 852903 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 21/05/2009 | 000000130826 | 021768 | 852901 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 21.90 | 22/05/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 43.35 | 22/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 22/05/2009 | 000000130826 | 021768 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 25/05/2009 | 000000130826 | 021768 | 852910 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 320.00 | 08/06/2009 | 000000130826 | 021768 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4266.46 | 19/06/2009 | 000000130826 | 021768 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 732.00 | 19/06/2009 | 000000130826 | 021768 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 908.00 | 19/06/2009 | 000000130826 | 021768 | 852930 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 465.00 | 19/06/2009 | 000000130826 | 021768 | 852931 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 465.00 | 19/06/2009 | 000000130826 | 021768 | 852936 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 585.00 | 19/06/2009 | 000000130826 | 021768 | 852933 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 470.00 | 19/06/2009 | 000000130826 | 021768 | 852934 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852922 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 3300.00 | 19/06/2009 | 000000130826 | 021768 | 852932 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852923 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852924 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852925 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852926 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852927 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852928 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1650.00 | 19/06/2009 | 000000130826 | 021768 | 852929 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 22/06/2009 | 000000130826 | 021768 | 852944 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 830.00 | 22/06/2009 | 000000130826 | 021768 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 465.00 | 22/06/2009 | 000000130826 | 021768 | 852921 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 580.00 | 22/06/2009 | 000000130826 | 021768 | 852943 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 22/06/2009 | 000000130826 | 021768 | 852942 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1250.00 | 22/06/2009 | 000000130826 | 021768 | 852945 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 381.33 | 22/06/2009 | 000000130826 | 021768 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 167.00 | 22/06/2009 | 000000130826 | 021768 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 22/06/2009 | 000000130826 | 021768 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 21.90 | 22/06/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 22/06/2009 | 000000130826 | 021768 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 22/06/2009 | 000000130826 | 021768 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 26/06/2009 | 000000130826 | 021768 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 858.69 | 26/06/2009 | 000000130826 | 021768 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1250.00 | 26/06/2009 | 000000130826 | 021768 | 852948 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 26/06/2009 | 000000130826 | 021768 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 222.93 | 30/06/2009 | 000000130826 | 021768 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 30/06/2009 | 000000130826 | 021768 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 495.00 | 30/06/2009 | 000000130826 | 021768 | 852952 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 30/06/2009 | 000000130826 | 021768 | 852951 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4266.46 | 03/07/2009 | 000000130826 | 021768 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 95.80 | 09/07/2009 | 000000130826 | 021768 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 69.00 | 10/07/2009 | 000000130826 | 021768 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 20.00 | 10/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 908.00 | 20/07/2009 | 000000130826 | 021768 | 852968 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 465.00 | 20/07/2009 | 000000130826 | 021768 | 852969 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 465.00 | 20/07/2009 | 000000130826 | 021768 | 852970 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 585.00 | 20/07/2009 | 000000130826 | 021768 | 852971 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 470.00 | 20/07/2009 | 000000130826 | 021768 | 852972 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852958 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 3300.00 | 20/07/2009 | 000000130826 | 021768 | 852959 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852965 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852961 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852962 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852963 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852964 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852966 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1650.00 | 20/07/2009 | 000000130826 | 021768 | 852967 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 20/07/2009 | 000000130826 | 021768 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 216.56 | 21/07/2009 | 000000130826 | 021768 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 580.00 | 21/07/2009 | 000000130826 | 021768 | 852980 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 465.00 | 21/07/2009 | 000000130826 | 021768 | 852979 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 21/07/2009 | 000000130826 | 021768 | 852981 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1250.00 | 21/07/2009 | 000000130826 | 021768 | 852973 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1250.00 | 21/07/2009 | 000000130826 | 021768 | 852982 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 21/07/2009 | 000000130826 | 021768 | 852983 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 893.49 | 21/07/2009 | 000000130826 | 021768 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 21/07/2009 | 000000130826 | 021768 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 22/07/2009 | 000000130826 | 021768 | 852987 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 21.90 | 22/07/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 85.00 | 28/07/2009 | 000000130826 | 021768 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4266.46 | 30/07/2009 | 000000130826 | 021768 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 04/08/2009 | 000000130826 | 021768 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 05/08/2009 | 000000130826 | 021768 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 05/08/2009 | 000000130826 | 021768 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 257.60 | 05/08/2009 | 000000130826 | 021768 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 351.57 | 05/08/2009 | 000000130826 | 021768 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 296.70 | 11/08/2009 | 000000130826 | 021768 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.66 | 11/08/2009 | 000000130826 | 021768 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 12/08/2009 | 000000130826 | 021768 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 275.00 | 19/08/2009 | 000000130826 | 021768 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 908.00 | 20/08/2009 | 000000130826 | 021768 | 853011 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 465.00 | 20/08/2009 | 000000130826 | 021768 | 853012 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 465.00 | 20/08/2009 | 000000130826 | 021768 | 853013 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 585.00 | 20/08/2009 | 000000130826 | 021768 | 853014 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 470.00 | 20/08/2009 | 000000130826 | 021768 | 853015 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853002 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 3300.00 | 20/08/2009 | 000000130826 | 021768 | 853005 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853003 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853004 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853006 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853007 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853008 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853009 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 1650.00 | 20/08/2009 | 000000130826 | 021768 | 853010 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 21/08/2009 | 000000130826 | 021768 | 853019 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 580.00 | 21/08/2009 | 000000130826 | 021768 | 853042 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 465.00 | 21/08/2009 | 000000130826 | 021768 | 853017 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 841.64 | 21/08/2009 | 000000130826 | 021768 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1250.00 | 21/08/2009 | 000000130826 | 021768 | 853020 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1250.00 | 21/08/2009 | 000000130826 | 021768 | 853018 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 21/08/2009 | 000000130826 | 021768 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 121.00 | 21/08/2009 | 000000130826 | 021768 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 122.92 | 21/08/2009 | 000000130826 | 021768 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 21/08/2009 | 000000130826 | 021768 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 21/08/2009 | 000000130826 | 021768 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 22/08/2009 | 000000130826 | 021768 | 853016 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 22.90 | 24/08/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 25/08/2009 | 000000130826 | 021768 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 224.00 | 26/08/2009 | 000000130826 | 021768 | 853046 | 35.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 26/08/2009 | 000000130826 | 021768 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 01/09/2009 | 000000130826 | 021768 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 02/09/2009 | 000000130826 | 021768 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 431.70 | 02/09/2009 | 000000130826 | 021768 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 364.13 | 09/09/2009 | 000000130826 | 021768 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 335.48 | 09/09/2009 | 000000130826 | 021768 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1250.00 | 10/09/2009 | 000000130826 | 021768 | 853064 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 10/09/2009 | 000000130826 | 021768 | 853059 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1300.00 | 10/09/2009 | 000000130826 | 021768 | 853062 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 580.00 | 10/09/2009 | 000000130826 | 021768 | 853066 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853052 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 3300.00 | 21/09/2009 | 000000130826 | 021768 | 853054 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853053 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853055 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853056 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853021 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853022 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853023 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 1650.00 | 21/09/2009 | 000000130826 | 021768 | 853024 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 908.00 | 21/09/2009 | 000000130826 | 021768 | 853025 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 465.00 | 21/09/2009 | 000000130826 | 021768 | 853026 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 465.00 | 21/09/2009 | 000000130826 | 021768 | 853027 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 585.00 | 21/09/2009 | 000000130826 | 021768 | 853028 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 470.00 | 21/09/2009 | 000000130826 | 021768 | 853029 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 154.86 | 21/09/2009 | 000000130826 | 021768 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 21/09/2009 | 000000130826 | 021768 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3630.00 | 21/09/2009 | 000000130826 | 021768 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 636.46 | 21/09/2009 | 000000130826 | 021768 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1089.00 | 21/09/2009 | 000000130826 | 021768 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 814.08 | 21/09/2009 | 000000130826 | 021768 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 490.00 | 21/09/2009 | 000000130826 | 021768 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1250.00 | 22/09/2009 | 000000130826 | 021768 | 853065 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 22.90 | 22/09/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 260.00 | 07/10/2009 | 000000130826 | 021768 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 150.00 | 07/10/2009 | 000000130826 | 021768 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 465.00 | 14/10/2009 | 000000130826 | 021768 | 853076 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 280.00 | 14/10/2009 | 000000130826 | 021768 | 853075 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1089.00 | 14/10/2009 | 000000130826 | 021768 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 636.46 | 14/10/2009 | 000000130826 | 021768 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3630.00 | 14/10/2009 | 000000130826 | 021768 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 250.00 | 15/10/2009 | 000000130826 | 021768 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1250.00 | 20/10/2009 | 000000130826 | 021768 | 853093 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853078 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 3300.00 | 20/10/2009 | 000000130826 | 021768 | 853079 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853080 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853081 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853082 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853084 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853083 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853085 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 1650.00 | 20/10/2009 | 000000130826 | 021768 | 853086 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 465.00 | 20/10/2009 | 000000130826 | 021768 | 853087 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 908.00 | 20/10/2009 | 000000130826 | 021768 | 853092 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 465.00 | 20/10/2009 | 000000130826 | 021768 | 853089 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 585.00 | 20/10/2009 | 000000130826 | 021768 | 853090 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 470.00 | 20/10/2009 | 000000130826 | 021768 | 853091 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 183.29 | 21/10/2009 | 000000130826 | 021768 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1300.00 | 21/10/2009 | 000000130826 | 021768 | 853100 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 153.90 | 21/10/2009 | 000000130826 | 021768 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 980.45 | 21/10/2009 | 000000130826 | 021768 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 322.91 | 21/10/2009 | 000000130826 | 021768 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 580.00 | 21/10/2009 | 000000130826 | 021768 | 853102 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1250.00 | 21/10/2009 | 000000130826 | 021768 | 853101 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 465.00 | 21/10/2009 | 000000130826 | 021768 | 853105 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 21/10/2009 | 000000130826 | 021768 | 853103 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 150.00 | 21/10/2009 | 000000130826 | 021768 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 150.00 | 21/10/2009 | 000000130826 | 021768 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 22.90 | 22/10/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 15.52 | 22/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 204.07 | 29/10/2009 | 000000130826 | 021768 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 30/10/2009 | 000000130826 | 021768 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 380.00 | 04/11/2009 | 000000130826 | 021768 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 214.00 | 04/11/2009 | 000000130826 | 021768 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 180.00 | 06/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 330.00 | 08/11/2009 | 000000130826 | 021768 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 09/11/2009 | 000000130826 | 021768 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 200.00 | 09/11/2009 | 000000130826 | 021768 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 580.00 | 10/11/2009 | 000000130826 | 021768 | 853152 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 10/11/2009 | 000000130826 | 021768 | 853155 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 203.00 | 14/11/2009 | 000000130826 | 021768 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 299.05 | 16/11/2009 | 000000130826 | 021768 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 246.50 | 16/11/2009 | 000000130826 | 021768 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3630.00 | 17/11/2009 | 000000130826 | 021768 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1089.00 | 17/11/2009 | 000000130826 | 021768 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 636.46 | 17/11/2009 | 000000130826 | 021768 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 285.37 | 20/11/2009 | 000000130826 | 021768 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 465.00 | 20/11/2009 | 000000130826 | 021768 | 853137 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 908.00 | 20/11/2009 | 000000130826 | 021768 | 853138 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 465.00 | 20/11/2009 | 000000130826 | 021768 | 853134 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 585.00 | 20/11/2009 | 000000130826 | 021768 | 853134 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 470.00 | 20/11/2009 | 000000130826 | 021768 | 853135 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853121 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 3300.00 | 20/11/2009 | 000000130826 | 021768 | 853122 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853123 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853124 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853125 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000006 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853126 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000007 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853130 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000008 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853128 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000009 | 1650.00 | 20/11/2009 | 000000130826 | 021768 | 853129 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 150.00 | 20/11/2009 | 000000130826 | 021768 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 204.73 | 20/11/2009 | 000000130826 | 021768 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 150.00 | 20/11/2009 | 000000130826 | 021768 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 872.07 | 20/11/2009 | 000000130826 | 021768 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1250.00 | 23/11/2009 | 000000130826 | 021768 | 853144 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1250.00 | 23/11/2009 | 000000130826 | 021768 | 853154 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 465.00 | 23/11/2009 | 000000130826 | 021768 | 853156 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 23/11/2009 | 000000130826 | 021768 | 853153 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 22.90 | 23/11/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 146.44 | 25/11/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 26/11/2009 | 000000130826 | 021768 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 26/11/2009 | 000000130826 | 021768 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 240.00 | 27/11/2009 | 000000130826 | 021768 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 102.00 | 30/11/2009 | 000000130826 | 021768 | 853162 | 11.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 440.00 | 07/12/2009 | 000000130826 | 021768 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 18/12/2009 | 000000130826 | 021768 | 853213 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 916.37 | 18/12/2009 | 000000130826 | 021768 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1089.00 | 18/12/2009 | 000000130826 | 021768 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 636.46 | 18/12/2009 | 000000130826 | 021768 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3630.00 | 18/12/2009 | 000000130826 | 021768 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 256.98 | 18/12/2009 | 000000130826 | 021768 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1250.00 | 18/12/2009 | 000000130826 | 021768 | 853212 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1300.00 | 18/12/2009 | 000000130826 | 021768 | 853211 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1250.00 | 18/12/2009 | 000000130826 | 021768 | 853214 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 580.00 | 18/12/2009 | 000000130826 | 021768 | 853215 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 465.00 | 18/12/2009 | 000000130826 | 021768 | 853216 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 150.00 | 18/12/2009 | 000000130826 | 021768 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 173.92 | 18/12/2009 | 000000130826 | 021768 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853181 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 3300.00 | 18/12/2009 | 000000130826 | 021768 | 853182 | 592.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853183 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853184 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853185 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000006 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853190 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000007 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853187 | 197.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000008 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853218 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000009 | 1650.00 | 18/12/2009 | 000000130826 | 021768 | 853189 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 465.00 | 18/12/2009 | 000000130826 | 021768 | 853192 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 908.00 | 18/12/2009 | 000000130826 | 021768 | 853191 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 465.00 | 18/12/2009 | 000000130826 | 021768 | 853196 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 585.00 | 18/12/2009 | 000000130826 | 021768 | 853194 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 470.00 | 18/12/2009 | 000000130826 | 021768 | 853197 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 116.25 | 18/12/2009 | 000000130826 | 021768 | 853198 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 832.33 | 18/12/2009 | 000000130826 | 021768 | 853199 | 66.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 465.00 | 18/12/2009 | 000000130826 | 021768 | 853200 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 348.75 | 18/12/2009 | 000000130826 | 021768 | 853201 | 27.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 585.00 | 18/12/2009 | 000000130826 | 021768 | 853202 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 430.83 | 18/12/2009 | 000000130826 | 021768 | 853203 | 34.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 38.75 | 18/12/2009 | 000000130826 | 021768 | 853204 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 277.44 | 18/12/2009 | 000000130826 | 021768 | 853205 | 22.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 155.00 | 18/12/2009 | 000000130826 | 021768 | 853206 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 116.25 | 18/12/2009 | 000000130826 | 021768 | 853207 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 195.00 | 18/12/2009 | 000000130826 | 021768 | 853208 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 143.61 | 18/12/2009 | 000000130826 | 021768 | 853209 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 458.00 | 22/12/2009 | 000000130826 | 021768 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 22.90 | 22/12/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 258.12 | 22/12/2009 | 000000130826 | 021768 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 146.84 | 28/12/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 150.00 | 30/12/2009 | 000000130826 | 021768 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 30/12/2009 | 000000130826 | 021768 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 266.00 | 30/12/2009 | 000000130826 | 021768 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 585.83 | 30/12/2009 | 000000130826 | 021768 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 77.55 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1250.00 | 30/12/2009 | 000000130826 | 021768 | 853220 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3630.00 | 30/12/2009 | 000000130826 | 021768 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 636.46 | 30/12/2009 | 000000130826 | 021768 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1089.00 | 30/12/2009 | 000000130826 | 021768 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 611.20 | 30/12/2009 | 000000130826 | 021768 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 203.74 | 30/12/2009 | 000000130826 | 021768 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 24.70 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 11.81 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 451
Última atualização: 11/06/2024