| 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 | 400.00 | 30/01/2009 | 000000906174 | 024606 | 853519 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853500 | 879.53 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3100.00 | 30/01/2009 | 000000906174 | 024606 | 853499 | 515.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853501 | 170.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853502 | 170.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853503 | 170.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853504 | 170.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853505 | 170.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853506 | 170.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1550.00 | 30/01/2009 | 000000906174 | 024606 | 853507 | 170.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 498.00 | 30/01/2009 | 000000906174 | 024606 | 853508 | 39.84 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 498.00 | 30/01/2009 | 000000906174 | 024606 | 853509 | 388.56 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 456.50 | 30/01/2009 | 000000906174 | 024606 | 853510 | 36.52 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 415.00 | 30/01/2009 | 000000906174 | 024606 | 853511 | 170.96 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 456.50 | 30/01/2009 | 000000906174 | 024606 | 853512 | 381.56 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 498.00 | 30/01/2009 | 000000906174 | 024606 | 853513 | 362.99 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 30/01/2009 | 000000906174 | 024606 | 853514 | 124.15 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 765.00 | 30/01/2009 | 000000906174 | 024606 | 853517 | 38.25 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 30/01/2009 | 000000906174 | 024606 | 853515 | 124.15 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 350.00 | 30/01/2009 | 000000906174 | 024606 | 853518 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 210.00 | 30/01/2009 | 000000906174 | 024606 | 853521 | 10.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 148.96 | 30/01/2009 | 000000906174 | 024606 | 853522 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 38.91 | 30/01/2009 | 000000906174 | 024606 | 853523 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 316.68 | 30/01/2009 | 000000906174 | 024606 | 853524 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 30/01/2009 | 000000906174 | 024606 | 853526 | 75.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 480.00 | 30/01/2009 | 000000906174 | 024606 | 853527 | 24.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 42.53 | 30/01/2009 | 000000906174 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 129.00 | 02/02/2009 | 000000906174 | 024606 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 70.00 | 02/02/2009 | 000000906174 | 024606 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 02/02/2009 | 000000906174 | 024606 | 853528 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 02/02/2009 | 000000906174 | 024606 | 853529 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 02/02/2009 | 000000906174 | 024606 | 853530 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 02/02/2009 | 000000906174 | 024606 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 96.35 | 02/02/2009 | 000000906174 | 024606 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 641.50 | 02/02/2009 | 000000906174 | 024606 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 465.00 | 02/02/2009 | 000000906174 | 024606 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 151.00 | 02/02/2009 | 000000906174 | 024606 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4296.68 | 02/02/2009 | 000000906174 | 024606 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 02/02/2009 | 000000906174 | 024606 | 853538 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 780.00 | 04/02/2009 | 000000906174 | 024606 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 894.14 | 04/02/2009 | 000000906174 | 024606 | 853541 | 565.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 04/02/2009 | 000000906174 | 024606 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 227.85 | 11/02/2009 | 000000906174 | 024606 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 154.30 | 12/02/2009 | 000000906174 | 024606 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 439.80 | 14/02/2009 | 000000906174 | 024606 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 18/02/2009 | 000000906174 | 024606 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 429.02 | 20/02/2009 | 000000906174 | 024606 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2200.00 | 26/02/2009 | 000000906174 | 024606 | 853549 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2200.00 | 26/02/2009 | 000000906174 | 024606 | 853550 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 26/02/2009 | 000000906174 | 024606 | 853551 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 36.28 | 26/02/2009 | 000000906174 | 024606 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 26/02/2009 | 000000906174 | 024606 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 280.00 | 26/02/2009 | 000000906174 | 024606 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 356.20 | 26/02/2009 | 000000906174 | 024606 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 26/02/2009 | 000000906174 | 024606 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 85.00 | 26/02/2009 | 000000906174 | 024606 | 853573 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1850.00 | 26/02/2009 | 000000906174 | 024606 | 853564 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1850.00 | 26/02/2009 | 000000906174 | 024606 | 853565 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1850.00 | 26/02/2009 | 000000906174 | 024606 | 853566 | 912.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1850.00 | 26/02/2009 | 000000906174 | 024606 | 853567 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1850.00 | 26/02/2009 | 000000906174 | 024606 | 853568 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1850.00 | 26/02/2009 | 000000906174 | 024606 | 853569 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1850.00 | 26/02/2009 | 000000906174 | 024606 | 853570 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1070.63 | 26/02/2009 | 000000906174 | 024606 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 779.37 | 26/02/2009 | 000000906174 | 024606 | 853572 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 3700.00 | 26/02/2009 | 000000906174 | 024606 | 853574 | 575.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 488.00 | 26/02/2009 | 000000906174 | 024606 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 511.50 | 26/02/2009 | 000000906174 | 024606 | 853543 | 385.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 465.00 | 26/02/2009 | 000000906174 | 024606 | 853544 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 558.00 | 26/02/2009 | 000000906174 | 024606 | 853545 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 558.00 | 26/02/2009 | 000000906174 | 024606 | 853546 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 558.00 | 26/02/2009 | 000000906174 | 024606 | 853548 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 980.00 | 26/02/2009 | 000000906174 | 024606 | 853563 | 572.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 511.50 | 26/02/2009 | 000000906174 | 024606 | 853547 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 43.92 | 27/02/2009 | 000000906174 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 27.80 | 27/02/2009 | 000000906174 | 024606 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 27/02/2009 | 000000906174 | 024606 | 853577 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 27/02/2009 | 000000906174 | 024606 | 853578 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 27/02/2009 | 000000906174 | 024606 | 853579 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 70.00 | 02/03/2009 | 000000906174 | 024606 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 02/03/2009 | 000000906174 | 024606 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 52.00 | 04/03/2009 | 000000906174 | 024606 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000091 | 4900.77 | 09/03/2009 | 000000906174 | 024606 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 12/03/2009 | 000000906174 | 024606 | 583585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 13/03/2009 | 000000906174 | 024606 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 6.00 | 13/03/2009 | 000000906174 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3400.00 | 20/03/2009 | 000000906174 | 024606 | 853587 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 853588 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 853589 | 772.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 850590 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 853591 | 629.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 853592 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 850593 | 896.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 853594 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 1700.00 | 20/03/2009 | 000000906174 | 024606 | 853595 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 511.50 | 20/03/2009 | 000000906174 | 024606 | 853596 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 558.00 | 20/03/2009 | 000000906174 | 024606 | 853597 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 511.50 | 20/03/2009 | 000000906174 | 024606 | 853598 | 385.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 465.00 | 20/03/2009 | 000000906174 | 024606 | 853599 | 175.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 558.00 | 20/03/2009 | 000000906174 | 024606 | 853600 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 558.00 | 20/03/2009 | 000000906174 | 024606 | 853601 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 980.00 | 20/03/2009 | 000000906174 | 024606 | 853602 | 572.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 20/03/2009 | 000000906174 | 024606 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2200.00 | 20/03/2009 | 000000906174 | 024606 | 853605 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2200.00 | 20/03/2009 | 000000906174 | 024606 | 853606 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/03/2009 | 000000906174 | 024606 | 853607 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 20/03/2009 | 000000906174 | 024606 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 101.10 | 20/03/2009 | 000000906174 | 024606 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 20/03/2009 | 000000906174 | 024606 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 296.69 | 23/03/2009 | 000000906174 | 024606 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 121.80 | 23/03/2009 | 000000906174 | 024606 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 27/03/2009 | 000000906174 | 024606 | 853614 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 27/03/2009 | 000000906174 | 024606 | 853615 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 27/03/2009 | 000000906174 | 024606 | 853616 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 234.18 | 31/03/2009 | 000000906174 | 024606 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 36.28 | 31/03/2009 | 000000906174 | 024606 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 490.53 | 31/03/2009 | 000000906174 | 024606 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4651.24 | 31/03/2009 | 000000906174 | 024606 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 77.00 | 08/04/2009 | 000000906174 | 024606 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 114.00 | 09/04/2009 | 000000906174 | 024606 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 12/04/2009 | 000000906174 | 024606 | 853626 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 220.00 | 14/04/2009 | 000000906174 | 024606 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 125.00 | 14/04/2009 | 000000906174 | 024606 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 43.50 | 15/04/2009 | 000000906174 | 024606 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853630 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853631 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853632 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853633 | 772.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853634 | 629.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 3400.00 | 20/04/2009 | 000000906174 | 024606 | 853635 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853636 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853638 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 1700.00 | 20/04/2009 | 000000906174 | 024606 | 853654 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 45.00 | 20/04/2009 | 000000906174 | 024606 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2200.00 | 20/04/2009 | 000000906174 | 024606 | 853649 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 20/04/2009 | 000000906174 | 024606 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/04/2009 | 000000906174 | 024606 | 853652 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 20/04/2009 | 000000906174 | 024606 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 980.00 | 20/04/2009 | 000000906174 | 024606 | 853639 | 572.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 558.00 | 20/04/2009 | 000000906174 | 024606 | 853642 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 511.50 | 20/04/2009 | 000000906174 | 024606 | 853643 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 558.00 | 20/04/2009 | 000000906174 | 024606 | 853644 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 558.00 | 20/04/2009 | 000000906174 | 024606 | 853645 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 465.00 | 20/04/2009 | 000000906174 | 024606 | 853646 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 511.50 | 20/04/2009 | 000000906174 | 024606 | 853648 | 385.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1000.00 | 23/04/2009 | 000000906174 | 024606 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2200.00 | 23/04/2009 | 000000906174 | 024606 | 853651 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 70.00 | 29/04/2009 | 000000906174 | 024606 | 853655 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 116.40 | 30/04/2009 | 000000906174 | 024606 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1067.65 | 30/04/2009 | 000000906174 | 024606 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 30/04/2009 | 000000906174 | 024606 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 30/04/2009 | 000000906174 | 024606 | 853659 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1900.00 | 30/04/2009 | 000000906174 | 024606 | 853660 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 238.50 | 04/05/2009 | 000000906174 | 024606 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 435.81 | 04/05/2009 | 000000906174 | 024606 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 36.51 | 04/05/2009 | 000000906174 | 024606 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4827.24 | 04/05/2009 | 000000906174 | 024606 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 208.00 | 04/05/2009 | 000000906174 | 024606 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 122.00 | 05/05/2009 | 000000906174 | 024606 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 208.00 | 05/05/2009 | 000000906174 | 024606 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 08/05/2009 | 000000906174 | 024606 | 853670 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 60.00 | 08/05/2009 | 000000906174 | 024606 | 853671 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 11/05/2009 | 000000906174 | 024606 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1010.00 | 20/05/2009 | 000000906174 | 024606 | 853673 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 558.00 | 20/05/2009 | 000000906174 | 024606 | 853674 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 558.00 | 20/05/2009 | 000000906174 | 024606 | 853675 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 511.50 | 20/05/2009 | 000000906174 | 024606 | 853676 | 385.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 558.00 | 20/05/2009 | 000000906174 | 024606 | 853681 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 465.00 | 20/05/2009 | 000000906174 | 024606 | 853682 | 191.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 511.50 | 20/05/2009 | 000000906174 | 024606 | 853683 | 40.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853684 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853685 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853686 | 629.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853687 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 3400.00 | 20/05/2009 | 000000906174 | 024606 | 853688 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853689 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853690 | 772.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853691 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1700.00 | 20/05/2009 | 000000906174 | 024606 | 853692 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2200.00 | 20/05/2009 | 000000906174 | 024606 | 853693 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2200.00 | 20/05/2009 | 000000906174 | 024606 | 853694 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 20/05/2009 | 000000906174 | 024606 | 853695 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 20/05/2009 | 000000906174 | 024606 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 36.75 | 21/05/2009 | 000000906174 | 024606 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 21/05/2009 | 000000906174 | 024606 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 199.60 | 21/05/2009 | 000000906174 | 024606 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 73.50 | 21/05/2009 | 000000906174 | 024606 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 319.88 | 21/05/2009 | 000000906174 | 024606 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 87.60 | 21/05/2009 | 000000906174 | 024606 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 55.90 | 21/05/2009 | 000000906174 | 024606 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1900.00 | 21/05/2009 | 000000906174 | 024606 | 853705 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 21/05/2009 | 000000906174 | 024606 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 200.00 | 21/05/2009 | 000000906174 | 024606 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 140.00 | 26/05/2009 | 000000906174 | 024606 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 31.00 | 28/05/2009 | 000000906174 | 024606 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1.45 | 28/05/2009 | 000000906174 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 890.63 | 29/05/2009 | 000000906174 | 024606 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 70.00 | 01/06/2009 | 000000906174 | 024606 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4803.22 | 01/06/2009 | 000000906174 | 024606 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 110.00 | 08/06/2009 | 000000906174 | 024606 | 853717 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 210.00 | 08/06/2009 | 000000906174 | 024606 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 900.00 | 19/06/2009 | 000000906174 | 024606 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 448.00 | 19/06/2009 | 000000906174 | 024606 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 19/06/2009 | 000000906174 | 024606 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853719 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853720 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853721 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853722 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853723 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853724 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853725 | 644.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 1700.00 | 19/06/2009 | 000000906174 | 024606 | 853726 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 3400.00 | 19/06/2009 | 000000906174 | 024606 | 853727 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 802.13 | 19/06/2009 | 000000906174 | 024606 | 853728 | 409.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 802.13 | 19/06/2009 | 000000906174 | 024606 | 853729 | 64.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 837.00 | 19/06/2009 | 000000906174 | 024606 | 853730 | 66.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 1023.00 | 19/06/2009 | 000000906174 | 024606 | 853731 | 440.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 697.50 | 19/06/2009 | 000000906174 | 024606 | 853732 | 193.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 1023.00 | 19/06/2009 | 000000906174 | 024606 | 853734 | 291.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 1515.00 | 19/06/2009 | 000000906174 | 024606 | 853733 | 621.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2200.00 | 19/06/2009 | 000000906174 | 024606 | 853735 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2200.00 | 19/06/2009 | 000000906174 | 024606 | 853736 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 19/06/2009 | 000000906174 | 024606 | 853737 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1900.00 | 19/06/2009 | 000000906174 | 024606 | 853739 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 200.00 | 19/06/2009 | 000000906174 | 024606 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 803.59 | 25/06/2009 | 000000906174 | 024606 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 105.25 | 25/06/2009 | 000000906174 | 024606 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 94.95 | 25/06/2009 | 000000906174 | 024606 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 193.70 | 25/06/2009 | 000000906174 | 024606 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1035.00 | 26/06/2009 | 000000906174 | 024606 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 160.00 | 26/06/2009 | 000000906174 | 024606 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 135.10 | 30/06/2009 | 000000906174 | 024606 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 134.90 | 30/06/2009 | 000000906174 | 024606 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 190.61 | 30/06/2009 | 000000906174 | 024606 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 36.28 | 30/06/2009 | 000000906174 | 024606 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 514.87 | 30/06/2009 | 000000906174 | 024606 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5068.57 | 01/07/2009 | 000000906174 | 024606 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 849.15 | 03/07/2009 | 000000906174 | 024606 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 03/07/2009 | 000000906174 | 024606 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 09/07/2009 | 000000906174 | 024606 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853758 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 3400.00 | 20/07/2009 | 000000906174 | 024606 | 853759 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853760 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853761 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853762 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853763 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853764 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853765 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 1700.00 | 20/07/2009 | 000000906174 | 024606 | 853766 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 558.00 | 20/07/2009 | 000000906174 | 024606 | 853767 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 558.00 | 20/07/2009 | 000000906174 | 024606 | 853768 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 713.00 | 20/07/2009 | 000000906174 | 024606 | 853769 | 252.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 465.00 | 20/07/2009 | 000000906174 | 024606 | 853770 | 191.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 713.00 | 20/07/2009 | 000000906174 | 024606 | 853771 | 57.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1010.00 | 20/07/2009 | 000000906174 | 024606 | 853772 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 558.00 | 20/07/2009 | 000000906174 | 024606 | 853773 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2200.00 | 20/07/2009 | 000000906174 | 024606 | 853774 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2200.00 | 20/07/2009 | 000000906174 | 024606 | 853775 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 20/07/2009 | 000000906174 | 024606 | 873776 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1900.00 | 20/07/2009 | 000000906174 | 024606 | 853777 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/07/2009 | 000000906174 | 024606 | 873778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 200.00 | 20/07/2009 | 000000906174 | 024606 | 853780 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 193.40 | 22/07/2009 | 000000906174 | 024606 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 36.28 | 22/07/2009 | 000000906174 | 024606 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 334.06 | 22/07/2009 | 000000906174 | 024606 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 265.45 | 24/07/2009 | 000000906174 | 024606 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 108.20 | 24/07/2009 | 000000906174 | 024606 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 951.32 | 24/07/2009 | 000000906174 | 024606 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 123.35 | 24/07/2009 | 000000906174 | 024606 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4746.45 | 31/07/2009 | 000000906174 | 024606 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 250.00 | 31/07/2009 | 000000906174 | 024606 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 05/08/2009 | 000000906174 | 024606 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 900.00 | 05/08/2009 | 000000906174 | 024606 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 52.00 | 05/08/2009 | 000000906174 | 024606 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 90.00 | 07/08/2009 | 000000906174 | 024606 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 135.00 | 10/08/2009 | 000000906174 | 024606 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 11/08/2009 | 000000906174 | 024606 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 13/08/2009 | 000000906174 | 024606 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 17/08/2009 | 000000906174 | 024606 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 20/08/2009 | 000000906174 | 024606 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 20/08/2009 | 000000906174 | 024606 | 853826 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1900.00 | 20/08/2009 | 000000906174 | 024606 | 853827 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 20/08/2009 | 000000906174 | 024606 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 534.75 | 20/08/2009 | 000000906174 | 024606 | 853807 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 465.00 | 20/08/2009 | 000000906174 | 024606 | 853809 | 191.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 558.00 | 20/08/2009 | 000000906174 | 024606 | 853810 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1010.00 | 20/08/2009 | 000000906174 | 024606 | 853811 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 558.00 | 20/08/2009 | 000000906174 | 024606 | 853812 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 558.00 | 20/08/2009 | 000000906174 | 024606 | 853813 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 534.75 | 20/08/2009 | 000000906174 | 024606 | 853828 | 238.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853814 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853815 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853816 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853817 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853818 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853819 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 3400.00 | 20/08/2009 | 000000906174 | 024606 | 853820 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853821 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 1700.00 | 20/08/2009 | 000000906174 | 024606 | 853822 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2200.00 | 20/08/2009 | 000000906174 | 024606 | 853823 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2200.00 | 20/08/2009 | 000000906174 | 024606 | 853824 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 21/08/2009 | 000000906174 | 024606 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 550.00 | 21/08/2009 | 000000906174 | 024606 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 623.00 | 22/08/2009 | 000000906174 | 024606 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 249.75 | 23/08/2009 | 000000906174 | 024606 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 31/08/2009 | 000000906174 | 024606 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 131.25 | 31/08/2009 | 000000906174 | 024606 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 36.28 | 31/08/2009 | 000000906174 | 024606 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 400.00 | 31/08/2009 | 000000906174 | 024606 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 176.88 | 31/08/2009 | 000000906174 | 024606 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 63.00 | 31/08/2009 | 000000906174 | 024606 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.80 | 31/08/2009 | 000000906174 | 024606 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 153.60 | 31/08/2009 | 000000906174 | 024606 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1070.59 | 31/08/2009 | 000000906174 | 024606 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 31/08/2009 | 000000906174 | 024606 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 443.74 | 31/08/2009 | 000000906174 | 024606 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 215.70 | 31/08/2009 | 000000906174 | 024606 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4667.67 | 01/09/2009 | 000000906174 | 024606 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 01/09/2009 | 000000906174 | 024606 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 90.00 | 02/09/2009 | 000000906174 | 024606 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 02/09/2009 | 000000906174 | 024606 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 08/09/2009 | 000000906174 | 024606 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 08/09/2009 | 000000906174 | 024606 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1010.00 | 18/09/2009 | 000000906174 | 024606 | 853872 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 465.00 | 18/09/2009 | 000000906174 | 024606 | 853873 | 191.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 558.00 | 18/09/2009 | 000000906174 | 024606 | 853874 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 534.75 | 18/09/2009 | 000000906174 | 024606 | 853875 | 238.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 534.75 | 18/09/2009 | 000000906174 | 024606 | 853876 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 558.00 | 18/09/2009 | 000000906174 | 024606 | 853877 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 558.00 | 18/09/2009 | 000000906174 | 024606 | 853878 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853879 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853880 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853883 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853884 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853885 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853886 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 3400.00 | 18/09/2009 | 000000906174 | 024606 | 853887 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853888 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 1700.00 | 18/09/2009 | 000000906174 | 024606 | 853889 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2200.00 | 18/09/2009 | 000000906174 | 024606 | 853890 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2200.00 | 18/09/2009 | 000000906174 | 024606 | 853891 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 18/09/2009 | 000000906174 | 024606 | 853892 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1900.00 | 18/09/2009 | 000000906174 | 024606 | 853893 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 18/09/2009 | 000000906174 | 024606 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 18/09/2009 | 000000906174 | 024606 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 100.00 | 21/09/2009 | 000000906174 | 024606 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1500.00 | 23/09/2009 | 000000906174 | 024606 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 500.00 | 30/09/2009 | 000000906174 | 024606 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 600.00 | 30/09/2009 | 000000906174 | 024606 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 30/09/2009 | 000000906174 | 024606 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4668.07 | 30/09/2009 | 000000906174 | 024606 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 623.00 | 30/09/2009 | 000000906174 | 024606 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 507.17 | 01/10/2009 | 000000906174 | 024606 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 135.25 | 01/10/2009 | 000000906174 | 024606 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 110.00 | 06/10/2009 | 000000906174 | 024606 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 06/10/2009 | 000000906174 | 024606 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 713.00 | 06/10/2009 | 000000906174 | 024606 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 09/10/2009 | 000000906174 | 024606 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3400.00 | 20/10/2009 | 000000906174 | 024606 | 853910 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853911 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853912 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853913 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853914 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853915 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853916 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853917 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 1700.00 | 20/10/2009 | 000000906174 | 024606 | 853918 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1010.00 | 20/10/2009 | 000000906174 | 024606 | 853919 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 558.00 | 20/10/2009 | 000000906174 | 024606 | 853920 | 244.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 558.00 | 20/10/2009 | 000000906174 | 024606 | 853921 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 558.00 | 20/10/2009 | 000000906174 | 024606 | 853922 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 534.75 | 20/10/2009 | 000000906174 | 024606 | 853924 | 238.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 465.00 | 20/10/2009 | 000000906174 | 024606 | 853925 | 191.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 534.75 | 20/10/2009 | 000000906174 | 024606 | 853926 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2200.00 | 20/10/2009 | 000000906174 | 024606 | 853927 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2200.00 | 20/10/2009 | 000000906174 | 024606 | 853928 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 20/10/2009 | 000000906174 | 024606 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 20/10/2009 | 000000906174 | 024606 | 853930 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 20/10/2009 | 000000906174 | 024606 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 320.25 | 21/10/2009 | 000000906174 | 024606 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 142.50 | 21/10/2009 | 000000906174 | 024606 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 193.60 | 21/10/2009 | 000000906174 | 024606 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1018.00 | 21/10/2009 | 000000906174 | 024606 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 623.00 | 30/10/2009 | 000000906174 | 024606 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 500.00 | 30/10/2009 | 000000906174 | 024606 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 300.00 | 30/10/2009 | 000000906174 | 024606 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 500.00 | 30/10/2009 | 000000906174 | 024606 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1500.00 | 30/10/2009 | 000000906174 | 024606 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 630.00 | 30/10/2009 | 000000906174 | 024606 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1900.00 | 30/10/2009 | 000000906174 | 024606 | 853942 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 200.00 | 30/10/2009 | 000000906174 | 024606 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 470.70 | 30/10/2009 | 000000906174 | 024606 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 993.60 | 30/10/2009 | 000000906174 | 024606 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 500.00 | 30/10/2009 | 000000906174 | 024606 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 682.70 | 30/10/2009 | 000000906174 | 024606 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 80.00 | 05/11/2009 | 000000906174 | 024606 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1010.00 | 20/11/2009 | 000000906174 | 024606 | 853951 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 534.75 | 20/11/2009 | 000000906174 | 024606 | 853952 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 534.75 | 20/11/2009 | 000000906174 | 024606 | 853953 | 238.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 558.00 | 20/11/2009 | 000000906174 | 024606 | 853954 | 393.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 465.00 | 20/11/2009 | 000000906174 | 024606 | 853955 | 191.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 558.00 | 20/11/2009 | 000000906174 | 024606 | 853956 | 44.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 558.00 | 20/11/2009 | 000000906174 | 024606 | 853973 | 332.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853957 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853958 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853959 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853960 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 3400.00 | 20/11/2009 | 000000906174 | 024606 | 853961 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853962 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000007 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853963 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000008 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853964 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000009 | 1700.00 | 20/11/2009 | 000000906174 | 024606 | 853965 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 20/11/2009 | 000000906174 | 024606 | 853966 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2200.00 | 20/11/2009 | 000000906174 | 024606 | 853967 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2200.00 | 20/11/2009 | 000000906174 | 024606 | 853968 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 20/11/2009 | 000000906174 | 024606 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 400.00 | 20/11/2009 | 000000906174 | 024606 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 108.84 | 20/11/2009 | 000000906174 | 024606 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 352.28 | 20/11/2009 | 000000906174 | 024606 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 676.21 | 20/11/2009 | 000000906174 | 024606 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 500.00 | 20/11/2009 | 000000906174 | 024606 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 300.00 | 20/11/2009 | 000000906174 | 024606 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 492.00 | 20/11/2009 | 000000906174 | 024606 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 500.00 | 20/11/2009 | 000000906174 | 024606 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 123.60 | 24/11/2009 | 000000906174 | 024606 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 158.70 | 24/11/2009 | 000000906174 | 024606 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1500.00 | 26/11/2009 | 000000906174 | 024606 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 200.00 | 27/11/2009 | 000000906174 | 024606 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 30/11/2009 | 000000906174 | 024606 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 200.00 | 30/11/2009 | 000000906174 | 024606 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 703.00 | 30/11/2009 | 000000906174 | 024606 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1900.00 | 30/11/2009 | 000000906174 | 024606 | 853988 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 623.00 | 30/11/2009 | 000000906174 | 024606 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4522.69 | 02/12/2009 | 000000906174 | 024606 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 812.00 | 09/12/2009 | 000000906174 | 024606 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 400.00 | 18/12/2009 | 000000906174 | 024606 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 18/12/2009 | 000000906174 | 024606 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 853993 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 853994 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 853995 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 853996 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 853997 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 3400.00 | 18/12/2009 | 000000906174 | 024606 | 853998 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 853999 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 854000 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 1700.00 | 18/12/2009 | 000000906174 | 024606 | 854001 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1515.00 | 18/12/2009 | 000000906174 | 024606 | 854002 | 621.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 837.00 | 18/12/2009 | 000000906174 | 024606 | 853003 | 524.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 802.13 | 18/12/2009 | 000000906174 | 024606 | 854004 | 391.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 837.00 | 18/12/2009 | 000000906174 | 024606 | 854007 | 66.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 802.13 | 18/12/2009 | 000000906174 | 024606 | 854008 | 64.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 837.00 | 18/12/2009 | 000000906174 | 024606 | 854012 | 220.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 837.00 | 18/12/2009 | 000000906174 | 024606 | 854013 | 355.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 150.00 | 18/12/2009 | 000000906174 | 024606 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2200.00 | 18/12/2009 | 000000906174 | 024606 | 854009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2200.00 | 18/12/2009 | 000000906174 | 024606 | 854010 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 18/12/2009 | 000000906174 | 024606 | 854011 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1900.00 | 20/12/2009 | 000000906174 | 024606 | 854015 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 300.00 | 21/12/2009 | 000000906174 | 024606 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1500.00 | 21/12/2009 | 000000906174 | 024606 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 500.00 | 21/12/2009 | 000000906174 | 024606 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 600.00 | 21/12/2009 | 000000906174 | 024606 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 623.00 | 21/12/2009 | 000000906174 | 024606 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 500.00 | 21/12/2009 | 000000906174 | 024606 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 22/12/2009 | 000000906174 | 024606 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 427.00 | 22/12/2009 | 000000906174 | 024606 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 111.50 | 22/12/2009 | 000000906174 | 024606 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 120.00 | 22/12/2009 | 000000906174 | 024606 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 300.00 | 22/12/2009 | 000000906174 | 024606 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 400.00 | 28/12/2009 | 000000906174 | 024606 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 28/12/2009 | 000000906174 | 024606 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 300.00 | 29/12/2009 | 000000906174 | 024606 | 854035 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 500.00 | 29/12/2009 | 000000906174 | 024606 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 82.50 | 31/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 474
Última atualização: 11/06/2024