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	1995.00	20/01/2009	000002112086	002469	854879	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000002	0000001	600.00	20/01/2009	000002112086	002469	854880	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000003	0000001	4000.00	20/01/2009	000002112086	002469	854914	668.58	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000004	0000001	2500.00	20/01/2009	000002112086	002469	854916	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000005	0000001	2500.00	20/01/2009	000002112086	002469	854917	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000006	0000001	2500.00	20/01/2009	000002112086	002469	854911	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000007	0000001	2500.00	20/01/2009	000002112086	002469	854918	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000008	0000001	2500.00	20/01/2009	000002112086	002469	854919	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000009	0000001	2500.00	20/01/2009	000002112086	002469	954927	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000010	0000001	2500.00	20/01/2009	000002112086	002469	854912	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000011	0000001	2500.00	20/01/2009	000002112086	002469	854921	550.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000012	0000001	442.00	20/01/2009	000002112086	002469	854922	35.36	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000013	0000001	642.00	20/01/2009	000002112086	002469	854925	35.36	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000014	0000001	442.00	20/01/2009	000002112086	002469	854928	35.36	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000015	0000001	415.00	20/01/2009	000002112086	002469	854915	33.20	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000016	0000001	415.00	20/01/2009	000002112086	002469	854920	33.20	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000017	0000001	415.00	20/01/2009	000002112086	002469	854923	33.20	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000018	0000001	415.00	20/01/2009	000002112086	002469	854926	33.20	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000019	0000001	44.66	20/01/2009	000002112086	002469	854922	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000020	0000001	47.22	20/01/2009	000002112086	002469	854925	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000021	0000001	44.66	20/01/2009	000002112086	002469	854928	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000022	0000001	1250.00	20/01/2009	000002112086	002469	854913	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000023	0000001	1250.00	20/01/2009	000002112086	002469	854924	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000024	0000001	5667.06	20/01/2009	000002112086	002469	854948	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000025	0000001	1500.00	20/01/2009	000002112086	002469	854939	38.16	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000026	0000001	1800.00	20/01/2009	000002112086	002469	854936	109.62	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000027	0000001	2000.00	20/01/2009	000002112086	002469	854933	100.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000028	0000001	450.00	20/01/2009	000002112086	002469	954944	22.50	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000029	0000001	450.00	20/01/2009	000002112086	002469	854942	22.50	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000030	0000001	800.00	20/01/2009	000002112086	002469	854930	40.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000031	0000001	636.50	20/01/2009	000002112086	002469	854956	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000032	0000001	68.78	20/01/2009	000002112086	002469	854950	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000033	0000001	39.62	20/01/2009	000002112086	002469	854955	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000034	0000001	89.98	20/01/2009	000002112086	002469	854954	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000034	0000002	89.98	20/01/2009	000002112086	002469	854953	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000034	0000003	650.45	20/01/2009	000002112086	002469	854952	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000034	0000004	536.88	20/01/2009	000002112086	002469	854951	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000035	0000001	36.28	20/01/2009	000002112086	002469	854949	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000036	0000001	700.00	20/01/2009	000002112086	002469	854935	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000037	0000001	1000.00	20/01/2009	000002112086	002469	854931	50.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000038	0000001	510.00	21/01/2009	000002112086	002469	854958	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000039	0000001	651.54	22/01/2009	000002112086	002469	854957	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000040	0000001	68.30	03/02/2009	000002112086	002469	854959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	618.30	05/02/2009	000002112086	002469	854961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	779.00	05/02/2009	000002112086	002469	854962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	300.00	06/02/2009	000002112086	002469	854963	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	58.50	19/02/2009	000002112086	002469	854888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	357.00	20/02/2009	000002112086	002469	854972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	149.19	20/02/2009	000002112086	002469	854966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	580.00	20/02/2009	000002112086	002469	855011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	21500.00	20/02/2009	000002112086	002469	854987	4558.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	4147.25	20/02/2009	000002112086	002469	854986	299.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	5826.92	20/02/2009	000002112086	002469	855009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	1250.00	20/02/2009	000002112086	002469	854978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	1250.00	20/02/2009	000002112086	002469	854988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	44.66	20/02/2009	000002112086	002469	854974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	44.66	20/02/2009	000002112086	002469	854990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	2000.00	20/02/2009	000002112086	002469	855004	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	62.00	20/02/2009	000002112086	002469	854970	3.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	450.00	20/02/2009	000002112086	002469	855027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	800.00	20/02/2009	000002112086	002469	855006	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	450.00	20/02/2009	000002112086	002469	855002	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	450.00	20/02/2009	000002112086	002469	854993	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	1000.00	20/02/2009	000002112086	002469	854884	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	90.00	20/02/2009	000002112086	002469	854968	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1200.00	20/02/2009	000002112086	002469	854973	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	75.00	20/02/2009	000002112086	002469	854996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	90.00	20/02/2009	000002112086	002469	855001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	22.50	20/02/2009	000002112086	002469	855003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	100.00	20/02/2009	000002112086	002469	855005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	40.00	20/02/2009	000002112086	002469	855007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	3.10	20/02/2009	000002112086	002469	855023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	22.50	20/02/2009	000002112086	002469	854994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	50.00	20/02/2009	000002112086	002469	854992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	4.50	20/02/2009	000002112086	002469	854969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	50.00	20/02/2009	000002112086	002469	854967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	60.00	20/02/2009	000002112086	002469	854889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	15.00	20/02/2009	000002112086	002469	854965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	54.81	20/02/2009	000002112086	002469	855000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	18.36	20/02/2009	000002112086	002469	854997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	415.55	20/02/2009	000002112086	002469	854887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	1000.00	20/02/2009	000002112086	002469	854991	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	700.00	20/02/2009	000002112086	002469	855008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	150.00	20/02/2009	000002112086	002469	855015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	36.28	20/02/2009	000002112086	002469	854885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	653.78	20/02/2009	000002112086	002469	854886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	139.42	20/02/2009	000002112086	002469	855019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000002	74.53	20/02/2009	000002112086	002469	855019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	230.40	20/02/2009	000002112086	002469	854883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	1500.00	20/02/2009	000002112086	002469	854995	38.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	1800.00	20/02/2009	000002112086	002469	854999	109.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	47.22	20/02/2009	000002112086	002469	854977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	630.00	20/02/2009	000002112086	002469	855016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	51.04	04/03/2009	000002112086	002469	855024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	38.79	04/03/2009	000002112086	002469	855020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	87.37	04/03/2009	000002112086	002469	855017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	117.31	04/03/2009	000002112086	002469	855013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	58.50	09/03/2009	000002112086	002469	855018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	210.00	17/03/2009	000002112086	002469	855021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	100.00	19/03/2009	000002112086	002469	855074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	609.00	19/03/2009	000002112086	002469	855041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	515.35	19/03/2009	000002112086	002469	855043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	399.00	19/03/2009	000002112086	002469	855041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	313.73	20/03/2009	000002112086	002469	855039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	22.50	20/03/2009	000002112086	002469	855044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	90.00	20/03/2009	000002112086	002469	855059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	100.00	20/03/2009	000002112086	002469	855061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	22.50	20/03/2009	000002112086	002469	855063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	22.50	20/03/2009	000002112086	002469	855065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	40.00	20/03/2009	000002112086	002469	855066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	22.50	20/03/2009	000002112086	002469	855069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	1.50	20/03/2009	000002112086	002469	855072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	4.40	20/03/2009	000002112086	002469	855047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	15.00	20/03/2009	000002112086	002469	855048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	75.00	20/03/2009	000002112086	002469	855053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	50.00	20/03/2009	000002112086	002469	855056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	636.50	20/03/2009	000002112086	002469	855037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	93.57	20/03/2009	000002112086	002469	855038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	7.73	20/03/2009	000002112086	002469	855040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	1000.00	20/03/2009	000002112086	002469	855055	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	700.00	20/03/2009	000002112086	002469	855050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	1920.00	20/03/2009	000002112086	002469	855022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	67.05	20/03/2009	000002112086	002469	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	450.00	20/03/2009	000002112086	002469	855062	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	450.00	20/03/2009	000002112086	002469	855064	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	6.50	20/03/2009	000002112086	002469	855078	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000002	23.50	20/03/2009	000002112086	002469	850071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	800.00	20/03/2009	000002112086	002469	855012	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	88.00	20/03/2009	000002112086	002469	855046	4.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	300.00	20/03/2009	000002112086	002469	855049	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	450.00	20/03/2009	000002112086	002469	855068	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	450.00	20/03/2009	000002112086	002469	852070	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	353.40	20/03/2009	000002112086	002469	855042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	590.00	20/03/2009	000002112086	002469	855067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	44.46	20/03/2009	000002112086	002469	855073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000002	214.40	20/03/2009	000002112086	002469	855073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	4000.00	20/03/2009	000002112086	002469	000000	574.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	2500.00	20/03/2009	000002112086	002469	000000	296.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	2500.00	20/03/2009	000002112086	002469	000000	296.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	2500.00	20/03/2009	000002112086	002469	000000	339.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	2500.00	20/03/2009	000002112086	002469	000000	275.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	2500.00	20/03/2009	000002112086	002469	000000	296.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	2500.00	20/03/2009	000002112086	002469	000000	296.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	2500.00	20/03/2009	000002112086	002469	000000	318.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	492.00	20/03/2009	000002112086	002469	000000	39.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	688.25	20/03/2009	000002112086	002469	000000	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	465.00	20/03/2009	000002112086	002469	000000	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	465.00	20/03/2009	000002112086	002469	000000	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	465.00	20/03/2009	000002112086	002469	000000	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	465.00	20/03/2009	000002112086	002469	855033	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	665.00	20/03/2009	000002112086	002469	855034	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000308	0000001	2137.25	19/06/2009	000002112086	002469	000000	127.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	776.60	19/06/2009	000002112086	002469	855242	148.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000002	627.80	19/06/2009	000002112086	002469	855241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000003	427.80	19/06/2009	000002112086	002469	855239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000004	427.80	19/06/2009	000002112086	002469	855238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	2000.00	19/06/2009	000002112086	002469	855263	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	1800.00	19/06/2009	000002112086	002469	855246	144.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	40.00	19/06/2009	000002112086	002469	855259	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000314	0000001	100.00	19/06/2009	000002112086	002469	855264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	50.00	19/06/2009	000002112086	002469	855252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	90.00	19/06/2009	000002112086	002469	855260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	22.50	19/06/2009	000002112086	002469	855254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	22.50	19/06/2009	000002112086	002469	855262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	342.91	19/06/2009	000002112086	002469	855236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	800.00	19/06/2009	000002112086	002469	855258	40.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000322	0000001	275.89	19/06/2009	000002112086	002469	855237	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000330	0000002	87.02	23/06/2009	000002112086	002469	855269	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000337	0000001	36.28	30/06/2009	000002112086	002469	855274	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000340	0000001	73.89	03/07/2009	000002112086	002469	855276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	14.00	13/07/2009	000002112086	002469	855282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	280.00	13/07/2009	000002112086	002469	855281	14.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000344	0000002	83.90	17/07/2009	000002112086	002469	855284	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000351	0000001	2072.25	20/07/2009	000002112086	002469	000000	245.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	576.60	20/07/2009	000002112086	002469	855293	148.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000002	427.80	20/07/2009	000002112086	002469	855294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000003	627.80	20/07/2009	000002112086	002469	855296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000004	627.80	20/07/2009	000002112086	002469	855297	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000354	0000001	106.64	20/07/2009	000002112086	002469	855321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000002	94.89	20/07/2009	000002112086	002469	855321	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000357	0000001	1800.00	20/07/2009	000002112086	002469	855311	144.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	800.00	20/07/2009	000002112086	002469	855170	40.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000361	0000001	50.00	20/07/2009	000002112086	002469	855322	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	400.00	20/07/2009	000002112086	002469	855319	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	20.00	20/07/2009	000002112086	002469	855320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	22.50	20/07/2009	000002112086	002469	855301	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000366	0000001	263.12	20/07/2009	000002112086	002469	855318	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000369	0000001	22.50	20/07/2009	000002112086	002469	855298	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000371	0000001	2.50	20/07/2009	000002112086	002469	855323	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000375	0000001	40.00	20/07/2009	000002112086	002469	855306	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000381	0000001	480.00	22/07/2009	000002112086	002469	855333	24.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000338	0000002	1400.00	24/07/2009	000002112086	002469	855339	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000383	0000001	5876.56	30/07/2009	000002112086	002469	855310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	36.28	30/07/2009	000002112086	002469	855342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	651.71	30/07/2009	000002112086	002469	855341	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000388	0000001	102.51	04/08/2009	000002112086	002469	855346	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000417	0000004	627.80	20/08/2009	000002112086	002469	855371	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000449	0000002	131.86	21/09/2009	000002112086	002469	855481	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000338	0000003	1144.00	22/09/2009	000002112086	002469	855409	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000456	0000001	100.00	30/09/2009	000002112086	002469	855459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	50.00	30/09/2009	000002112086	002469	855461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	22.50	30/09/2009	000002112086	002469	855465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	3.42	30/09/2009	000002112086	002469	855488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	75.00	30/09/2009	000002112086	002469	855456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	40.00	30/09/2009	000002112086	002469	855467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	22.50	30/09/2009	000002112086	002469	855463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	90.00	30/09/2009	000002112086	002469	855453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	800.00	30/09/2009	000002112086	002469	855289	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	450.00	30/09/2009	000002112086	002469	855462	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	450.00	30/09/2009	000002112086	002469	855464	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	68.40	30/09/2009	000002112086	002469	855487	3.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	1800.00	30/09/2009	000002112086	002469	855452	144.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	2000.00	30/09/2009	000002112086	002469	855458	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	1500.00	30/09/2009	000002112086	002469	855478	94.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	587.50	30/09/2009	000002112086	002469	855479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	776.60	30/09/2009	000002112086	002469	855472	148.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000002	627.80	30/09/2009	000002112086	002469	855473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000003	427.80	30/09/2009	000002112086	002469	855469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000004	427.80	30/09/2009	000002112086	002469	855470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	605.50	30/09/2009	000002112086	002469	855396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	393.00	30/09/2009	000002112086	002469	855490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	86.20	05/10/2009	000002112086	002469	855485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	220.00	06/10/2009	000002112086	002469	855494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	6.00	06/10/2009	000002112086	002469	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	5876.56	06/10/2009	000002112086	002469	855503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	651.34	06/10/2009	000002112086	002469	855508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	20.00	06/10/2009	000002112086	002469	855495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	21.50	06/10/2009	000002112086	002469	855496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	430.00	06/10/2009	000002112086	002469	855505	21.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	400.00	06/10/2009	000002112086	002469	855510	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	36.28	06/10/2009	000002112086	002469	855506	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000485	0000001	203.70	07/10/2009	000002112086	002469	855497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	112.50	08/10/2009	000002112086	002469	855499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	370.00	08/10/2009	000002112086	002469	855500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	400.00	20/10/2009	000002112086	002469	855502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	2500.00	20/10/2009	000002112086	002469	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000493	0000001	2500.00	20/10/2009	000002112086	002469	855536	550.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	2072.25	20/10/2009	000002112086	002469	000000	568.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	776.60	20/10/2009	000002112086	002469	855534	148.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000002	627.80	20/10/2009	000002112086	002469	855533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000003	427.80	20/10/2009	000002112086	002469	855532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000004	427.80	20/10/2009	000002112086	002469	855531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	1500.00	20/10/2009	000002112086	002469	855476	39.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	1800.00	20/10/2009	000002112086	002469	855516	109.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	2000.00	20/10/2009	000002112086	002469	855512	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	51.00	20/10/2009	000002112086	002469	855546	2.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	800.00	20/10/2009	000002112086	002469	855553	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	60.00	20/10/2009	000002112086	002469	855549	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	450.00	20/10/2009	000002112086	002469	855515	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	450.00	20/10/2009	000002112086	002469	855514	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	97.07	20/10/2009	000002112086	002469	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000506	0000001	700.00	20/10/2009	000002112086	002469	855544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	40.00	20/10/2009	000002112086	002469	855518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	22.50	20/10/2009	000002112086	002469	855519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	22.50	20/10/2009	000002112086	002469	855521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	100.00	20/10/2009	000002112086	002469	855522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	90.00	20/10/2009	000002112086	002469	855523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	75.00	20/10/2009	000002112086	002469	855525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	2.55	20/10/2009	000002112086	002469	855547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	3.00	20/10/2009	000002112086	002469	855550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	50.00	20/10/2009	000002112086	002469	855520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	700.00	20/10/2009	000002112086	002469	855501	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000525	0000001	150.00	30/10/2009	000002112086	002469	855559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	410.25	30/10/2009	000002112086	002469	855560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	110.44	30/10/2009	000002112086	002469	855545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000002	189.73	30/10/2009	000002112086	002469	855545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	5876.56	30/10/2009	000002112086	002469	855538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	393.00	30/10/2009	000002112086	002469	855555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	94.15	05/11/2009	000002112086	002469	855566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	65.00	19/11/2009	000002112086	002469	855613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000001	2500.00	20/11/2009	000002112086	002469	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000001	136.54	20/11/2009	000002112086	002469	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000001	19000.00	20/11/2009	000002112086	002469	000000	3946.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0000001	2500.00	20/11/2009	000002112086	002469	855608	312.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000001	2500.00	20/11/2009	000002112086	002469	855594	947.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000001	2072.25	20/11/2009	000002112086	002469	000000	466.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000001	576.60	20/11/2009	000002112086	002469	855607	148.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000002	627.80	20/11/2009	000002112086	002469	855610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000003	627.80	20/11/2009	000002112086	002469	855612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000004	427.80	20/11/2009	000002112086	002469	855611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0000001	210.00	20/11/2009	000002112086	002469	855567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	348.10	20/11/2009	000002112086	002469	855616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0000001	670.00	20/11/2009	000002112086	002469	855619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0000001	1500.00	20/11/2009	000002112086	002469	855557	94.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000001	1800.00	20/11/2009	000002112086	002469	855631	144.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0000001	2000.00	20/11/2009	000002112086	002469	855597	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0000001	440.00	20/11/2009	000002112086	002469	855614	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000001	65.00	20/11/2009	000002112086	002469	855617	3.25	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000548	0000001	800.00	20/11/2009	000002112086	002469	855466	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000549	0000001	450.00	20/11/2009	000002112086	002469	855595	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000001	651.91	20/11/2009	000002112086	002469	855529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000551	0000001	700.00	20/11/2009	000002112086	002469	855605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000552	0000001	1000.00	20/11/2009	000002112086	002469	855593	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0000001	226.51	20/11/2009	000002112086	002469	855621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0000001	462.28	20/11/2009	000002112086	002469	855620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000001	58.29	20/11/2009	000002112086	002469	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000557	0000001	22.00	20/11/2009	000002112086	002469	855615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	3.25	20/11/2009	000002112086	002469	855618	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000560	0000001	22.50	20/11/2009	000002112086	002469	855596	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000562	0000001	40.00	20/11/2009	000002112086	002469	855603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000001	22.50	20/11/2009	000002112086	002469	855602	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000565	0000001	1236.86	25/11/2009	000002112086	002469	855625	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000571	0000001	36.28	30/11/2009	000002112086	002469	855576	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000576	0000001	1200.00	30/11/2009	000002112086	002469	855564	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000581	0000001	1672.25	18/12/2009	000002112086	002469	000000	133.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	1672.25	18/12/2009	000002112086	002469	000000	482.03	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000584	0000002	427.80	18/12/2009	000002112086	002469	855655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000584	0000003	427.80	18/12/2009	000002112086	002469	855656	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000598	0000001	1000.00	18/12/2009	000002112086	002469	855635	50.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000601	0000001	70.00	18/12/2009	000002112086	002469	855653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000602	0000001	23.00	18/12/2009	000002112086	002469	855650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000603	0000001	40.00	18/12/2009	000002112086	002469	855648	0.00	1	Conta Corrente	NULL
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Quantidade de Registros: 668

Última atualização: 11/06/2024