| 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 | 1.45 | 20/01/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 301.95 | 20/01/2009 | 000000579106 | 025208 | 853537 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 76.92 | 20/01/2009 | 000000579106 | 025208 | 853540 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7780.00 | 20/01/2009 | 000000579106 | 025208 | 853524 | 1718.92 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853527 | 585.59 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853532 | 618.04 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853530 | 520.70 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853529 | 585.59 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853528 | 618.04 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853523 | 520.70 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853521 | 488.26 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3890.00 | 20/01/2009 | 000000579106 | 025208 | 853531 | 650.48 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 20/01/2009 | 000000579106 | 025208 | 853535 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2400.00 | 20/01/2009 | 000000579106 | 025208 | 853536 | 323.53 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1100.00 | 20/01/2009 | 000000579106 | 025208 | 853534 | 99.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1100.00 | 20/01/2009 | 000000579106 | 025208 | 853526 | 99.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 415.00 | 20/01/2009 | 000000579106 | 025208 | 853525 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 415.00 | 20/01/2009 | 000000579106 | 025208 | 853533 | 33.20 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 40.00 | 20/01/2009 | 000000579106 | 025208 | 853542 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 250.00 | 20/01/2009 | 000000579106 | 025208 | 853541 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 360.00 | 21/01/2009 | 000000579106 | 025208 | 853543 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.00 | 23/01/2009 | 000000579106 | 025208 | 853546 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 55.44 | 23/01/2009 | 000000579106 | 025208 | 853545 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 50.00 | 23/01/2009 | 000000579106 | 025208 | 853547 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 210.00 | 23/01/2009 | 000000579106 | 025208 | 853538 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 61.10 | 23/01/2009 | 000000579106 | 025208 | 853548 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 22.50 | 23/01/2009 | 000000579106 | 025208 | 853548 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 129.40 | 26/01/2009 | 000000579106 | 025208 | 853548 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 38.00 | 26/01/2009 | 000000579106 | 025208 | 853548 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 90.00 | 26/01/2009 | 000000579106 | 025208 | 853544 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7.45 | 28/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 35.50 | 28/01/2009 | 000000579106 | 025208 | 853551 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 50.70 | 28/01/2009 | 000000579106 | 025208 | 853551 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 23.90 | 28/01/2009 | 000000579106 | 025208 | 853551 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 9.00 | 28/01/2009 | 000000579106 | 025208 | 853551 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 30.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 494.00 | 29/01/2009 | 000000579106 | 025208 | 853552 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 402.61 | 29/01/2009 | 000000579106 | 025208 | 853552 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 116.22 | 30/01/2009 | 000000579106 | 025208 | 853554 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 86.06 | 30/01/2009 | 000000579106 | 025208 | 853553 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 465.00 | 03/02/2009 | 000000579106 | 025208 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8805.30 | 03/02/2009 | 000000579106 | 025208 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7.05 | 05/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 35.00 | 11/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 11/02/2009 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 60.00 | 11/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8.00 | 11/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 15.00 | 12/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 295.47 | 18/02/2009 | 000000579106 | 025208 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 130.00 | 18/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5065.00 | 20/02/2009 | 000000579106 | 025208 | 853574 | 568.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 33063.27 | 20/02/2009 | 000000579106 | 025208 | 853564 | 5907.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 465.00 | 02/03/2009 | 000000579106 | 025208 | 853566 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 250.00 | 02/03/2009 | 000000579106 | 025208 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 02/03/2009 | 000000579106 | 025208 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 700.00 | 02/03/2009 | 000000579106 | 025208 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 350.00 | 02/03/2009 | 000000579106 | 025208 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 35.40 | 02/03/2009 | 000000579106 | 025208 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 57.62 | 02/03/2009 | 000000579106 | 025208 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 53.00 | 02/03/2009 | 000000579106 | 025208 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 165.35 | 02/03/2009 | 000000579106 | 025208 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 240.08 | 02/03/2009 | 000000579106 | 025208 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 360.00 | 02/03/2009 | 000000579106 | 025208 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3890.00 | 02/03/2009 | 000000579106 | 025208 | 853365 | 708.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1946.73 | 03/03/2009 | 000000579106 | 025208 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 44.00 | 04/03/2009 | 000000579106 | 025208 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 287.50 | 04/03/2009 | 000000579106 | 025208 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 8584.94 | 04/03/2009 | 000000579106 | 025208 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3.00 | 05/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 115.53 | 05/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 05/03/2009 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 05/03/2009 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3.00 | 05/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 25.70 | 05/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 36.28 | 09/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2834.28 | 10/03/2009 | 000000579106 | 025208 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 662.14 | 10/03/2009 | 000000579106 | 025208 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 23.00 | 11/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 176.80 | 11/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 250.00 | 20/03/2009 | 000000579106 | 025208 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 44.50 | 20/03/2009 | 000000579106 | 025208 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 47.45 | 20/03/2009 | 000000579106 | 025208 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 35.00 | 20/03/2009 | 000000579106 | 025208 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 45.50 | 20/03/2009 | 000000579106 | 025208 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 165.35 | 20/03/2009 | 000000579106 | 025208 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3890.00 | 20/03/2009 | 000000579106 | 025208 | 853602 | 665.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3890.00 | 20/03/2009 | 000000579106 | 025208 | 853395 | 503.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3890.00 | 20/03/2009 | 000000579106 | 025208 | 853608 | 3042.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 20/03/2009 | 000000579106 | 025208 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 23/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 30.00 | 28/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 424.70 | 30/03/2009 | 000000579106 | 025208 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 25.48 | 30/03/2009 | 000000579106 | 025208 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 30/03/2009 | 000000579106 | 025208 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 735.00 | 30/03/2009 | 000000579106 | 025208 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 300.00 | 30/03/2009 | 000000579106 | 025208 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 8.25 | 30/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2400.00 | 30/03/2009 | 000000579106 | 025208 | 853613 | 316.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 30/03/2009 | 000000579106 | 025208 | 853611 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1100.00 | 30/03/2009 | 000000579106 | 025208 | 853600 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 465.00 | 30/03/2009 | 000000579106 | 025208 | 853599 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 465.00 | 30/03/2009 | 000000579106 | 025208 | 853612 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3890.00 | 30/03/2009 | 000000579106 | 025208 | 853606 | 1249.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3890.00 | 30/03/2009 | 000000579106 | 025208 | 853598 | 536.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3890.00 | 30/03/2009 | 000000579106 | 025208 | 853618 | 536.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3890.00 | 30/03/2009 | 000000579106 | 025208 | 853603 | 1672.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3890.00 | 30/03/2009 | 000000579106 | 025208 | 853596 | 1583.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 7780.00 | 30/03/2009 | 000000579106 | 025208 | 853614 | 5224.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 360.00 | 30/03/2009 | 000000579106 | 025208 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 105.16 | 30/03/2009 | 000000579106 | 025208 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50.55 | 02/04/2009 | 000000579106 | 025208 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 47.90 | 02/04/2009 | 000000579106 | 025208 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1.45 | 03/04/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 60.00 | 03/04/2009 | 000000000000 | 000000 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 330.00 | 03/04/2009 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 176.05 | 03/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 61.47 | 03/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 112.00 | 03/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 65.00 | 07/04/2009 | 000000000000 | 000000 | 000000 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9.90 | 07/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1.80 | 07/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1.95 | 08/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 220.00 | 13/04/2009 | 000000579106 | 025208 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 52.00 | 14/04/2009 | 000000000000 | 000000 | 000000 | 1.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1.55 | 14/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 60.00 | 16/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.00 | 16/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7780.00 | 20/04/2009 | 000000579106 | 025208 | 853649 | 5224.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853642 | 665.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853641 | 503.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853645 | 3042.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853637 | 1583.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853638 | 536.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853643 | 1672.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853644 | 1249.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3890.00 | 20/04/2009 | 000000579106 | 025208 | 853650 | 536.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1100.00 | 20/04/2009 | 000000579106 | 025208 | 853640 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1100.00 | 20/04/2009 | 000000579106 | 025208 | 853646 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 465.00 | 20/04/2009 | 000000579106 | 025208 | 853639 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 465.00 | 20/04/2009 | 000000579106 | 025208 | 853647 | 136.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2400.00 | 20/04/2009 | 000000579106 | 025208 | 853648 | 316.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 20/04/2009 | 000000579106 | 025208 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 535.31 | 20/04/2009 | 000000579106 | 025208 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 132.50 | 28/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 360.00 | 30/04/2009 | 000000579106 | 025208 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 30/04/2009 | 000000579106 | 025208 | 863663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 700.00 | 30/04/2009 | 000000579106 | 025208 | 863663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 29.50 | 30/04/2009 | 000000579106 | 025208 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 51.97 | 30/04/2009 | 000000579106 | 025208 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 131.83 | 30/04/2009 | 000000579106 | 025208 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 62.50 | 30/04/2009 | 000000579106 | 025208 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 60.62 | 30/04/2009 | 000000579106 | 025208 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 130.00 | 30/04/2009 | 000000579106 | 025208 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 18.00 | 30/04/2009 | 000000579106 | 025208 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 30/04/2009 | 000000579106 | 025208 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.57 | 30/04/2009 | 000000579106 | 025208 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 9774.60 | 30/04/2009 | 000000579106 | 025208 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 9774.60 | 30/04/2009 | 000000579106 | 025208 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7.34 | 02/05/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.33 | 06/05/2009 | 000000579106 | 025208 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 60.00 | 07/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 153.23 | 07/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 60.00 | 08/05/2009 | 000000000000 | 000000 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 123.62 | 12/05/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 124.10 | 13/05/2009 | 000000579106 | 025208 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 142.90 | 13/05/2009 | 000000579106 | 025208 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 428.75 | 13/05/2009 | 000000579106 | 025208 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 6.00 | 13/05/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 250.00 | 20/05/2009 | 000000579106 | 025208 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 360.00 | 20/05/2009 | 000000579106 | 025208 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 38900.00 | 20/05/2009 | 000000579106 | 025208 | 853367 | 14791.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5530.00 | 20/05/2009 | 000000579106 | 025208 | 853677 | 688.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 20/05/2009 | 000000579106 | 025208 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 21.00 | 22/05/2009 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 90.00 | 27/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 9774.60 | 29/05/2009 | 000000579106 | 025208 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 750.00 | 01/06/2009 | 000000579106 | 025208 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 400.00 | 01/06/2009 | 000000579106 | 025208 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 6.67 | 02/06/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 167.48 | 02/06/2009 | 000000579106 | 025208 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 66.73 | 02/06/2009 | 000000579106 | 025208 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 201.15 | 04/06/2009 | 000000579106 | 025208 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 250.00 | 04/06/2009 | 000000579106 | 025208 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 9.60 | 05/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1.45 | 05/06/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 32.38 | 09/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 62.26 | 10/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 123.62 | 12/06/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 60.00 | 15/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 111.55 | 16/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6385.50 | 17/06/2009 | 000000579106 | 025208 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2400.00 | 20/06/2009 | 000000579106 | 025208 | 853707 | 316.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 18274.49 | 20/06/2009 | 000000579106 | 025208 | 853718 | 15718.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 847.14 | 20/06/2009 | 000000579106 | 025208 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 700.00 | 20/06/2009 | 000000579106 | 025208 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 2094.81 | 20/06/2009 | 000000579106 | 025208 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 2306.26 | 20/06/2009 | 000000579106 | 025208 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 2217.71 | 20/06/2009 | 000000579106 | 025208 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 3224.18 | 20/06/2009 | 000000579106 | 025208 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 3353.96 | 20/06/2009 | 000000579106 | 025208 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 3353.96 | 20/06/2009 | 000000579106 | 025208 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000010 | 2527.49 | 20/06/2009 | 000000579106 | 025208 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 799.31 | 20/06/2009 | 000000579106 | 025208 | 853701 | 371.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1001.00 | 20/06/2009 | 000000579106 | 025208 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1001.00 | 20/06/2009 | 000000579106 | 025208 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 328.69 | 20/06/2009 | 000000579106 | 025208 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 157.00 | 30/06/2009 | 000000579106 | 025208 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 129.00 | 30/06/2009 | 000000579106 | 025208 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 82.85 | 30/06/2009 | 000000579106 | 025208 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 77.50 | 30/06/2009 | 000000579106 | 025208 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 199.68 | 01/07/2009 | 000000579106 | 025208 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 36.50 | 01/07/2009 | 000000579106 | 025208 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 61.44 | 01/07/2009 | 000000579106 | 025208 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 480.54 | 01/07/2009 | 000000579106 | 025208 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 250.00 | 01/07/2009 | 000000579106 | 025208 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1255.00 | 01/07/2009 | 000000579106 | 025208 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 360.00 | 01/07/2009 | 000000579106 | 025208 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 902.00 | 01/07/2009 | 000000579106 | 025208 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 02/07/2009 | 000000579106 | 025208 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 8.12 | 03/07/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 118.60 | 03/07/2009 | 000000579106 | 025208 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 9774.60 | 03/07/2009 | 000000579106 | 025208 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 135.00 | 06/07/2009 | 000000579106 | 025208 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 123.62 | 13/07/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 32.17 | 20/07/2009 | 000000579106 | 025208 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1689.12 | 20/07/2009 | 000000579106 | 025208 | 853736 | 688.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1001.00 | 20/07/2009 | 000000579106 | 025208 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 328.69 | 20/07/2009 | 000000579106 | 025208 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 2083.39 | 20/07/2009 | 000000579106 | 025208 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 427.80 | 20/07/2009 | 000000579106 | 025208 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 18451.08 | 20/07/2009 | 000000579106 | 025208 | 853744 | 16289.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 2523.61 | 20/07/2009 | 000000579106 | 025208 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 2133.55 | 20/07/2009 | 000000579106 | 025208 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 3353.96 | 20/07/2009 | 000000579106 | 025208 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 2217.71 | 20/07/2009 | 000000579106 | 025208 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 2094.81 | 20/07/2009 | 000000579106 | 025208 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 1547.14 | 20/07/2009 | 000000579106 | 025208 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 3353.96 | 20/07/2009 | 000000579106 | 025208 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 3224.18 | 20/07/2009 | 000000579106 | 025208 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 22/07/2009 | 000000579106 | 025208 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 449.52 | 30/07/2009 | 000000579106 | 025208 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 110.83 | 31/07/2009 | 000000579106 | 025208 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 8.31 | 31/07/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 483.74 | 31/07/2009 | 000000579106 | 025208 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 624.62 | 31/07/2009 | 000000579106 | 025208 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 360.00 | 31/07/2009 | 000000579106 | 025208 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 31/07/2009 | 000000579106 | 025208 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 600.00 | 31/07/2009 | 000000579106 | 025208 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 03/08/2009 | 000000579106 | 025208 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 03/08/2009 | 000000579106 | 025208 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 153.82 | 04/08/2009 | 000000579106 | 025208 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 209.50 | 05/08/2009 | 000000579106 | 025208 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 70.10 | 05/08/2009 | 000000579106 | 025208 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 9774.60 | 06/08/2009 | 000000579106 | 025208 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1.45 | 06/08/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 120.00 | 10/08/2009 | 000000579106 | 025208 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 99.40 | 11/08/2009 | 000000579106 | 025208 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 48.54 | 11/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 29.65 | 11/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 59.00 | 11/08/2009 | 000000579106 | 025208 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 123.62 | 12/08/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 360.00 | 20/08/2009 | 000000579106 | 025208 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 18451.08 | 20/08/2009 | 000000579106 | 025208 | 853780 | 4567.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 3353.96 | 20/08/2009 | 000000579106 | 025208 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 2523.61 | 20/08/2009 | 000000579106 | 025208 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 3224.18 | 20/08/2009 | 000000579106 | 025208 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 3353.96 | 20/08/2009 | 000000579106 | 025208 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 1547.14 | 20/08/2009 | 000000579106 | 025208 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 2133.55 | 20/08/2009 | 000000579106 | 025208 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 2217.71 | 20/08/2009 | 000000579106 | 025208 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 2094.81 | 20/08/2009 | 000000579106 | 025208 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1689.12 | 20/08/2009 | 000000579106 | 025208 | 853771 | 198.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 427.80 | 20/08/2009 | 000000579106 | 025208 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 1001.00 | 20/08/2009 | 000000579106 | 025208 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 328.69 | 20/08/2009 | 000000579106 | 025208 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 2083.39 | 20/08/2009 | 000000579106 | 025208 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 250.00 | 20/08/2009 | 000000579106 | 025208 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 24/08/2009 | 000000579106 | 025208 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 768.00 | 24/08/2009 | 000000579106 | 025208 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 9774.60 | 28/08/2009 | 000000579106 | 025208 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 28/08/2009 | 000000579106 | 025208 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 8.31 | 30/08/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 117.37 | 31/08/2009 | 000000579106 | 025208 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 685.32 | 31/08/2009 | 000000579106 | 025208 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 24.90 | 31/08/2009 | 000000579106 | 025208 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 24.00 | 01/09/2009 | 000000579106 | 025208 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 94.75 | 01/09/2009 | 000000579106 | 025208 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 63.96 | 01/09/2009 | 000000579106 | 025208 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 71.46 | 01/09/2009 | 000000579106 | 025208 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 107.70 | 01/09/2009 | 000000579106 | 025208 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 58.10 | 01/09/2009 | 000000579106 | 025208 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 65.00 | 03/09/2009 | 000000579106 | 025208 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 30.00 | 04/09/2009 | 000000579106 | 025208 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 28.00 | 09/09/2009 | 000000579106 | 025208 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 123.62 | 14/09/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 14189.63 | 30/09/2009 | 000000579106 | 025208 | 853800 | 11666.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 3353.96 | 30/09/2009 | 000000579106 | 025208 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 3256.62 | 30/09/2009 | 000000579106 | 025208 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 3256.62 | 30/09/2009 | 000000579106 | 025208 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1547.14 | 30/09/2009 | 000000579106 | 025208 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 2162.07 | 30/09/2009 | 000000579106 | 025208 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 3353.96 | 30/09/2009 | 000000579106 | 025208 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2635.31 | 30/09/2009 | 000000579106 | 025208 | 853812 | 551.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1001.00 | 30/09/2009 | 000000579106 | 025208 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 328.69 | 30/09/2009 | 000000579106 | 025208 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 37.95 | 30/09/2009 | 000000579106 | 025208 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 360.00 | 01/10/2009 | 000000579106 | 025208 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 36.28 | 01/10/2009 | 000000579106 | 025208 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 189.86 | 01/10/2009 | 000000579106 | 025208 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 250.00 | 09/10/2009 | 000000579106 | 025208 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 123.62 | 10/10/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 564.00 | 10/10/2009 | 000000579106 | 025208 | 853807 | 136.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 1001.00 | 10/10/2009 | 000000579106 | 025208 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4555.82 | 10/10/2009 | 000000579106 | 025208 | 853801 | 2422.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 3224.18 | 10/10/2009 | 000000579106 | 025208 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 9774.60 | 13/10/2009 | 000000579106 | 025208 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 47.50 | 13/10/2009 | 000000579106 | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 87.70 | 13/10/2009 | 000000579106 | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 45.60 | 13/10/2009 | 000000579106 | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 90.04 | 13/10/2009 | 000000579106 | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 63.97 | 13/10/2009 | 000000579106 | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000006 | 49.60 | 13/10/2009 | 000000579106 | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000007 | 62.80 | 13/10/2009 | 000000579106 | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 91.70 | 13/10/2009 | 000000579106 | 025208 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1500.00 | 13/10/2009 | 000000579106 | 025208 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 50.77 | 13/10/2009 | 000000579106 | 025208 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 25.62 | 13/10/2009 | 000000579106 | 025208 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 450.83 | 13/10/2009 | 000000579106 | 025208 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 120.00 | 13/10/2009 | 000000579106 | 025208 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 243.96 | 13/10/2009 | 000000579106 | 025208 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 82.60 | 13/10/2009 | 000000579106 | 025208 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 370.00 | 13/10/2009 | 000000579106 | 025208 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 5.89 | 14/10/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 900.00 | 19/10/2009 | 000000579106 | 025208 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 600.00 | 19/10/2009 | 000000579106 | 025208 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 118.00 | 22/10/2009 | 000000579106 | 025208 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 360.00 | 30/10/2009 | 000000579106 | 025208 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 18813.00 | 30/10/2009 | 000000579106 | 025208 | 853835 | 16289.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 2133.55 | 30/10/2009 | 000000579106 | 025208 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 3353.96 | 30/10/2009 | 000000579106 | 025208 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 3224.18 | 30/10/2009 | 000000579106 | 025208 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 2155.57 | 30/10/2009 | 000000579106 | 025208 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000006 | 2155.57 | 30/10/2009 | 000000579106 | 025208 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000007 | 1547.14 | 30/10/2009 | 000000579106 | 025208 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000008 | 2163.07 | 30/10/2009 | 000000579106 | 025208 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000009 | 3353.96 | 30/10/2009 | 000000579106 | 025208 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1689.12 | 30/10/2009 | 000000579106 | 025208 | 853838 | 688.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 427.80 | 30/10/2009 | 000000579106 | 025208 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 1001.00 | 30/10/2009 | 000000579106 | 025208 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 328.69 | 30/10/2009 | 000000579106 | 025208 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 2083.39 | 30/10/2009 | 000000579106 | 025208 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 780.00 | 30/10/2009 | 000000579106 | 025208 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 720.00 | 30/10/2009 | 000000579106 | 025208 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 250.00 | 30/10/2009 | 000000579106 | 025208 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 8.31 | 30/10/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 68.02 | 03/11/2009 | 000000579106 | 025208 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 60.00 | 03/11/2009 | 000000579106 | 025208 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 25.44 | 03/11/2009 | 000000579106 | 025208 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 452.72 | 03/11/2009 | 000000579106 | 025208 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 365.14 | 03/11/2009 | 000000579106 | 025208 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 03/11/2009 | 000000579106 | 025208 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 9774.60 | 03/11/2009 | 000000579106 | 025208 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 61.10 | 03/11/2009 | 000000579106 | 025208 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 88.22 | 03/11/2009 | 000000579106 | 025208 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000003 | 225.80 | 03/11/2009 | 000000579106 | 025208 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 550.00 | 13/11/2009 | 000000579106 | 025208 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 940.00 | 13/11/2009 | 000000579106 | 025208 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 60.00 | 26/11/2009 | 000000579106 | 025208 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 38900.00 | 30/11/2009 | 000000579106 | 025208 | 853879 | 17176.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4600.00 | 30/11/2009 | 000000579106 | 025208 | 853870 | 514.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 601.31 | 30/11/2009 | 000000579106 | 025208 | 853873 | 173.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 328.69 | 30/11/2009 | 000000579106 | 025208 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 360.00 | 30/11/2009 | 000000579106 | 025208 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 9774.60 | 30/11/2009 | 000000579106 | 025208 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1500.00 | 30/11/2009 | 000000579106 | 025208 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 250.00 | 30/11/2009 | 000000579106 | 025208 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 17.42 | 01/12/2009 | 000000579106 | 025208 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 281.43 | 01/12/2009 | 000000579106 | 025208 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 31.63 | 01/12/2009 | 000000579106 | 025208 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 91.36 | 01/12/2009 | 000000579106 | 025208 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 60.00 | 02/12/2009 | 000000579106 | 025208 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 60.00 | 02/12/2009 | 000000579106 | 025208 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 77.00 | 02/12/2009 | 000000579106 | 025208 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 03/12/2009 | 000000579106 | 025208 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1199.00 | 03/12/2009 | 000000579106 | 025208 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 61.60 | 03/12/2009 | 000000579106 | 025208 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 237.84 | 03/12/2009 | 000000579106 | 025208 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 186.30 | 03/12/2009 | 000000579106 | 025208 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 8.31 | 04/12/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 427.22 | 09/12/2009 | 000000579106 | 025208 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 352.11 | 09/12/2009 | 000000579106 | 025208 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 360.00 | 09/12/2009 | 000000579106 | 025208 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 106.20 | 14/12/2009 | 000000579106 | 025208 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 43.50 | 14/12/2009 | 000000579106 | 025208 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 65.00 | 14/12/2009 | 000000579106 | 025208 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 5530.00 | 15/12/2009 | 000000579106 | 025208 | 000000 | 688.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2901.38 | 15/12/2009 | 000000579106 | 025208 | 000000 | 254.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 38900.00 | 15/12/2009 | 000000579106 | 025208 | 000000 | 13763.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 638.30 | 15/12/2009 | 000000579106 | 025208 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 360.00 | 30/12/2009 | 000000579106 | 025208 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 9774.60 | 30/12/2009 | 000000579106 | 025208 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 345.20 | 30/12/2009 | 000000579106 | 025208 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1500.00 | 30/12/2009 | 000000579106 | 025208 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 30/12/2009 | 000000579106 | 025208 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 250.00 | 30/12/2009 | 000000579106 | 025208 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 404.87 | 30/12/2009 | 000000579106 | 025208 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 5.83 | 30/12/2009 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 55.00 | 30/12/2009 | 000000579106 | 025208 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 408
Última atualização: 11/06/2024