| 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 | 0000002 | 0000001 | 9501.00 | 21/01/2009 | 000000154180 | 013455 | 852635 | 1035.54 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 12000.00 | 21/01/2009 | 000000154180 | 013455 | 852621 | 1435.57 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 48.46 | 21/01/2009 | 000000154180 | 013455 | 852632 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 34.14 | 21/01/2009 | 000000154180 | 013455 | 852640 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 24.23 | 21/01/2009 | 000000154180 | 013455 | 852637 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 24.23 | 21/01/2009 | 000000154180 | 013455 | 852634 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 21/01/2009 | 000000154180 | 013455 | 852651 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 45.53 | 22/01/2009 | 000000154180 | 013455 | 852648 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 586.17 | 22/01/2009 | 000000154180 | 013455 | 852658 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 36.28 | 22/01/2009 | 000000154180 | 013455 | 852657 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4515.21 | 22/01/2009 | 000000154180 | 013455 | 852649 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1400.00 | 22/01/2009 | 000000154180 | 013455 | 852656 | 70.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 174.30 | 22/01/2009 | 000000154180 | 013455 | 852655 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 143.90 | 22/01/2009 | 000000154180 | 013455 | 852655 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 58.60 | 22/01/2009 | 000000154180 | 013455 | 852655 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 397.65 | 27/01/2009 | 000000154180 | 013455 | 852660 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1400.00 | 27/01/2009 | 000000154180 | 013455 | 852659 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2.00 | 02/02/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 420.00 | 16/02/2009 | 000000154180 | 013455 | 852661 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 91.63 | 16/02/2009 | 000000154180 | 013455 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10942.07 | 20/02/2009 | 000000154180 | 013455 | 852677 | 1084.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 12000.00 | 20/02/2009 | 000000154180 | 013455 | 852687 | 1435.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 25.66 | 20/02/2009 | 000000154180 | 013455 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 51.32 | 20/02/2009 | 000000154180 | 013455 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 25.66 | 20/02/2009 | 000000154180 | 013455 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 36.16 | 20/02/2009 | 000000154180 | 013455 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4847.01 | 20/02/2009 | 000000154180 | 013455 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 20/02/2009 | 000000154180 | 013455 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 20/02/2009 | 000000154180 | 013455 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 403.73 | 20/02/2009 | 000000154180 | 013455 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 54.83 | 20/02/2009 | 000000154180 | 013455 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1400.00 | 20/02/2009 | 000000154180 | 013455 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 26/02/2009 | 000000154180 | 013455 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 409.35 | 26/02/2009 | 000000154180 | 013455 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 241.60 | 26/02/2009 | 000000154180 | 013455 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 231.00 | 26/02/2009 | 000000154180 | 013455 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 227.00 | 26/02/2009 | 000000154180 | 013455 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 36.28 | 27/02/2009 | 000000154180 | 013455 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 27/02/2009 | 000000154180 | 013455 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2.00 | 03/03/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 480.00 | 06/03/2009 | 000000154180 | 013455 | 852705 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 420.00 | 12/03/2009 | 000000154180 | 013455 | 852706 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2400.00 | 20/03/2009 | 000000154180 | 013455 | 852711 | 842.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852713 | 384.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852712 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852714 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852707 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852708 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852710 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852709 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 20/03/2009 | 000000154180 | 013455 | 852715 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 488.25 | 20/03/2009 | 000000154180 | 013455 | 852717 | 130.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 488.25 | 20/03/2009 | 000000154180 | 013455 | 852716 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 488.25 | 20/03/2009 | 000000154180 | 013455 | 852719 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 703.25 | 20/03/2009 | 000000154180 | 013455 | 852721 | 179.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 488.25 | 20/03/2009 | 000000154180 | 013455 | 852720 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 488.25 | 20/03/2009 | 000000154180 | 013455 | 852718 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 488.25 | 20/03/2009 | 000000154180 | 013455 | 852723 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 549.32 | 20/03/2009 | 000000154180 | 013455 | 852722 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 465.00 | 20/03/2009 | 000000154180 | 013455 | 852728 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 20/03/2009 | 000000154180 | 013455 | 852735 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 20/03/2009 | 000000154180 | 013455 | 852733 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/03/2009 | 000000154180 | 013455 | 852731 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 20/03/2009 | 000000154180 | 013455 | 852724 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 20/03/2009 | 000000154180 | 013455 | 852732 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 20/03/2009 | 000000154180 | 013455 | 852727 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 20/03/2009 | 000000154180 | 013455 | 852734 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 20/03/2009 | 000000154180 | 013455 | 852725 | 689.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 20/03/2009 | 000000154180 | 013455 | 852726 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 20/03/2009 | 000000154180 | 013455 | 852737 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 20/03/2009 | 000000154180 | 013455 | 852736 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 25.66 | 20/03/2009 | 000000154180 | 013455 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 51.32 | 20/03/2009 | 000000154180 | 013455 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 36.16 | 20/03/2009 | 000000154180 | 013455 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 25.66 | 20/03/2009 | 000000154180 | 013455 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 36.16 | 20/03/2009 | 000000154180 | 013455 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 36.16 | 20/03/2009 | 000000154180 | 013455 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 20/03/2009 | 000000154180 | 013455 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 20/03/2009 | 000000154180 | 013455 | 852738 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/03/2009 | 000000154180 | 013455 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 65.00 | 23/03/2009 | 000000154180 | 013455 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 364.80 | 24/03/2009 | 000000154180 | 013455 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.38 | 24/03/2009 | 000000154180 | 013455 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5050.12 | 25/03/2009 | 000000154180 | 013455 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 511.70 | 25/03/2009 | 000000154180 | 013455 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 422.60 | 25/03/2009 | 000000154180 | 013455 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1400.00 | 25/03/2009 | 000000154180 | 013455 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 36.28 | 25/03/2009 | 000000154180 | 013455 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 562.00 | 01/04/2009 | 000000154180 | 013455 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2.00 | 02/04/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 420.00 | 14/04/2009 | 000000154180 | 013455 | 852748 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 20/04/2009 | 000000154180 | 013455 | 852755 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 12000.00 | 22/04/2009 | 000000154180 | 013455 | 852749 | 1982.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 12602.07 | 22/04/2009 | 000000154180 | 013455 | 852774 | 1751.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 138.80 | 22/04/2009 | 000000154180 | 013455 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 277.50 | 22/04/2009 | 000000154180 | 013455 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 218.20 | 22/04/2009 | 000000154180 | 013455 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 22/04/2009 | 000000154180 | 013455 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 22/04/2009 | 000000154180 | 013455 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 28.38 | 24/04/2009 | 000000154180 | 013455 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 402.10 | 24/04/2009 | 000000154180 | 013455 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 36.28 | 24/04/2009 | 000000154180 | 013455 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 482.45 | 24/04/2009 | 000000154180 | 013455 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 24/04/2009 | 000000154180 | 013455 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5260.22 | 24/04/2009 | 000000154180 | 013455 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2.00 | 04/05/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 420.00 | 13/05/2009 | 000000154180 | 013455 | 852790 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3540.59 | 20/05/2009 | 000000154180 | 013455 | 852801 | 1982.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 815.41 | 20/05/2009 | 000000154180 | 013455 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 1092.00 | 20/05/2009 | 000000154180 | 013455 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 1092.00 | 20/05/2009 | 000000154180 | 013455 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 1092.00 | 20/05/2009 | 000000154180 | 013455 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 1092.00 | 20/05/2009 | 000000154180 | 013455 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 1092.00 | 20/05/2009 | 000000154180 | 013455 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 1092.00 | 20/05/2009 | 000000154180 | 013455 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 1092.00 | 20/05/2009 | 000000154180 | 013455 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2155.31 | 20/05/2009 | 000000154180 | 013455 | 852830 | 1695.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 460.00 | 20/05/2009 | 000000154180 | 013455 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 460.00 | 20/05/2009 | 000000154180 | 013455 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 552.00 | 20/05/2009 | 000000154180 | 013455 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 506.00 | 20/05/2009 | 000000154180 | 013455 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 736.00 | 20/05/2009 | 000000154180 | 013455 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 110.33 | 20/05/2009 | 000000154180 | 013455 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 736.00 | 20/05/2009 | 000000154180 | 013455 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 552.00 | 20/05/2009 | 000000154180 | 013455 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000010 | 736.00 | 20/05/2009 | 000000154180 | 013455 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000011 | 427.80 | 20/05/2009 | 000000154180 | 013455 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000012 | 591.79 | 20/05/2009 | 000000154180 | 013455 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000013 | 449.19 | 20/05/2009 | 000000154180 | 013455 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000014 | 381.63 | 20/05/2009 | 000000154180 | 013455 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000015 | 449.19 | 20/05/2009 | 000000154180 | 013455 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000016 | 449.19 | 20/05/2009 | 000000154180 | 013455 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000017 | 449.19 | 20/05/2009 | 000000154180 | 013455 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000018 | 449.19 | 20/05/2009 | 000000154180 | 013455 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000019 | 449.19 | 20/05/2009 | 000000154180 | 013455 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000020 | 736.00 | 20/05/2009 | 000000154180 | 013455 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 25.66 | 20/05/2009 | 000000154180 | 013455 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 51.32 | 20/05/2009 | 000000154180 | 013455 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 25.66 | 20/05/2009 | 000000154180 | 013455 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 36.16 | 20/05/2009 | 000000154180 | 013455 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 20/05/2009 | 000000154180 | 013455 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 20/05/2009 | 000000154180 | 013455 | 852833 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/05/2009 | 000000154180 | 013455 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 390.30 | 20/05/2009 | 000000154180 | 013455 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 286.70 | 20/05/2009 | 000000154180 | 013455 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5243.92 | 25/05/2009 | 000000154180 | 013455 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 418.25 | 25/05/2009 | 000000154180 | 013455 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1400.00 | 25/05/2009 | 000000154180 | 013455 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 40.46 | 25/05/2009 | 000000154180 | 013455 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 385.36 | 25/05/2009 | 000000154180 | 013455 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 36.28 | 25/05/2009 | 000000154180 | 013455 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 980.00 | 29/05/2009 | 000000154180 | 013455 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 65.00 | 29/05/2009 | 000000154180 | 013455 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2.00 | 04/06/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 420.00 | 15/06/2009 | 000000154180 | 013455 | 852799 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 65.00 | 18/06/2009 | 000000154180 | 013455 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 19/06/2009 | 000000154180 | 013455 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 19/06/2009 | 000000154180 | 013455 | 852872 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 19/06/2009 | 000000154180 | 013455 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2395.02 | 19/06/2009 | 000000154180 | 013455 | 852850 | 1945.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 591.79 | 19/06/2009 | 000000154180 | 013455 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 388.44 | 19/06/2009 | 000000154180 | 013455 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 552.00 | 19/06/2009 | 000000154180 | 013455 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 552.00 | 19/06/2009 | 000000154180 | 013455 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 736.00 | 19/06/2009 | 000000154180 | 013455 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 427.80 | 19/06/2009 | 000000154180 | 013455 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 460.00 | 19/06/2009 | 000000154180 | 013455 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 110.33 | 19/06/2009 | 000000154180 | 013455 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000010 | 591.79 | 19/06/2009 | 000000154180 | 013455 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000011 | 506.00 | 19/06/2009 | 000000154180 | 013455 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000012 | 736.00 | 19/06/2009 | 000000154180 | 013455 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000013 | 460.00 | 19/06/2009 | 000000154180 | 013455 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000014 | 736.00 | 19/06/2009 | 000000154180 | 013455 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000015 | 381.63 | 19/06/2009 | 000000154180 | 013455 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000016 | 460.00 | 19/06/2009 | 000000154180 | 013455 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000017 | 449.19 | 19/06/2009 | 000000154180 | 013455 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000018 | 591.79 | 19/06/2009 | 000000154180 | 013455 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000019 | 449.19 | 19/06/2009 | 000000154180 | 013455 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000020 | 571.03 | 19/06/2009 | 000000154180 | 013455 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3135.29 | 22/06/2009 | 000000154180 | 013455 | 852844 | 2043.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1092.00 | 22/06/2009 | 000000154180 | 013455 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1092.00 | 22/06/2009 | 000000154180 | 013455 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1092.00 | 22/06/2009 | 000000154180 | 013455 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 1092.00 | 22/06/2009 | 000000154180 | 013455 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 1092.00 | 22/06/2009 | 000000154180 | 013455 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 1092.00 | 22/06/2009 | 000000154180 | 013455 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 754.73 | 22/06/2009 | 000000154180 | 013455 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 1557.98 | 22/06/2009 | 000000154180 | 013455 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 51.32 | 22/06/2009 | 000000154180 | 013455 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 25.66 | 22/06/2009 | 000000154180 | 013455 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 25.66 | 22/06/2009 | 000000154180 | 013455 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 36.16 | 22/06/2009 | 000000154180 | 013455 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 442.50 | 22/06/2009 | 000000154180 | 013455 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 329.00 | 22/06/2009 | 000000154180 | 013455 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1485.00 | 26/06/2009 | 000000154180 | 013455 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 28.60 | 30/06/2009 | 000000154180 | 013455 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 396.40 | 30/06/2009 | 000000154180 | 013455 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 36.28 | 30/06/2009 | 000000154180 | 013455 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2.00 | 01/07/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5173.32 | 02/07/2009 | 000000154180 | 013455 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 420.00 | 13/07/2009 | 000000154180 | 013455 | 852800 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 987.18 | 21/07/2009 | 000000154180 | 013455 | 852881 | 537.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 449.19 | 21/07/2009 | 000000154180 | 013455 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 591.79 | 21/07/2009 | 000000154180 | 013455 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 449.19 | 21/07/2009 | 000000154180 | 013455 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 531.04 | 21/07/2009 | 000000154180 | 013455 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 449.19 | 21/07/2009 | 000000154180 | 013455 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 449.19 | 21/07/2009 | 000000154180 | 013455 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 381.63 | 21/07/2009 | 000000154180 | 013455 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3135.29 | 21/07/2009 | 000000154180 | 013455 | 852889 | 2043.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 754.73 | 21/07/2009 | 000000154180 | 013455 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1092.00 | 21/07/2009 | 000000154180 | 013455 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1092.00 | 21/07/2009 | 000000154180 | 013455 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1557.98 | 21/07/2009 | 000000154180 | 013455 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1092.00 | 21/07/2009 | 000000154180 | 013455 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 1092.00 | 21/07/2009 | 000000154180 | 013455 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 1092.00 | 21/07/2009 | 000000154180 | 013455 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 1092.00 | 21/07/2009 | 000000154180 | 013455 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 51.32 | 21/07/2009 | 000000154180 | 013455 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 25.66 | 21/07/2009 | 000000154180 | 013455 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 25.66 | 21/07/2009 | 000000154180 | 013455 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 36.16 | 21/07/2009 | 000000154180 | 013455 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1400.00 | 21/07/2009 | 000000154180 | 013455 | 852904 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 130.00 | 21/07/2009 | 000000154180 | 013455 | 852905 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 23.21 | 21/07/2009 | 000000154180 | 013455 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1859.84 | 31/07/2009 | 000000154180 | 013455 | 852838 | 1399.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 506.00 | 31/07/2009 | 000000154180 | 013455 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 460.00 | 31/07/2009 | 000000154180 | 013455 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 460.00 | 31/07/2009 | 000000154180 | 013455 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 552.00 | 31/07/2009 | 000000154180 | 013455 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 110.33 | 31/07/2009 | 000000154180 | 013455 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 736.00 | 31/07/2009 | 000000154180 | 013455 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 736.00 | 31/07/2009 | 000000154180 | 013455 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 736.00 | 31/07/2009 | 000000154180 | 013455 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 571.03 | 31/07/2009 | 000000154180 | 013455 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000011 | 460.00 | 31/07/2009 | 000000154180 | 013455 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000012 | 427.80 | 31/07/2009 | 000000154180 | 013455 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5290.12 | 31/07/2009 | 000000154180 | 013455 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 337.50 | 31/07/2009 | 000000154180 | 013455 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 247.50 | 31/07/2009 | 000000154180 | 013455 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 31/07/2009 | 000000154180 | 013455 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 31/07/2009 | 000000154180 | 013455 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 31/07/2009 | 000000154180 | 013455 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 51.00 | 31/07/2009 | 000000154180 | 013455 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 36.28 | 31/07/2009 | 000000154180 | 013455 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 20.85 | 31/07/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 359.37 | 31/07/2009 | 000000154180 | 013455 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 309.00 | 31/07/2009 | 000000154180 | 013455 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4.00 | 03/08/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 595.20 | 07/08/2009 | 000000154180 | 013455 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 420.00 | 10/08/2009 | 000000154180 | 013455 | 852920 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 134.18 | 11/08/2009 | 000000154180 | 013455 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2406.63 | 21/08/2009 | 000000154180 | 013455 | 852929 | 974.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 460.00 | 21/08/2009 | 000000154180 | 013455 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 736.00 | 21/08/2009 | 000000154180 | 013455 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 460.00 | 21/08/2009 | 000000154180 | 013455 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 736.00 | 21/08/2009 | 000000154180 | 013455 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 449.19 | 21/08/2009 | 000000154180 | 013455 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 381.63 | 21/08/2009 | 000000154180 | 013455 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 388.44 | 21/08/2009 | 000000154180 | 013455 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 449.19 | 21/08/2009 | 000000154180 | 013455 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 449.19 | 21/08/2009 | 000000154180 | 013455 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000011 | 110.33 | 21/08/2009 | 000000154180 | 013455 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000012 | 736.00 | 21/08/2009 | 000000154180 | 013455 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000013 | 427.80 | 21/08/2009 | 000000154180 | 013455 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000014 | 460.00 | 21/08/2009 | 000000154180 | 013455 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000015 | 460.00 | 21/08/2009 | 000000154180 | 013455 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000016 | 552.00 | 21/08/2009 | 000000154180 | 013455 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000017 | 571.03 | 21/08/2009 | 000000154180 | 013455 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000018 | 449.19 | 21/08/2009 | 000000154180 | 013455 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000019 | 449.19 | 21/08/2009 | 000000154180 | 013455 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000020 | 449.19 | 21/08/2009 | 000000154180 | 013455 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 36.16 | 21/08/2009 | 000000154180 | 013455 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 51.32 | 21/08/2009 | 000000154180 | 013455 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 25.66 | 21/08/2009 | 000000154180 | 013455 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 25.66 | 21/08/2009 | 000000154180 | 013455 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3601.27 | 21/08/2009 | 000000154180 | 013455 | 852952 | 1768.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 754.73 | 21/08/2009 | 000000154180 | 013455 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1092.00 | 21/08/2009 | 000000154180 | 013455 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1092.00 | 21/08/2009 | 000000154180 | 013455 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1092.00 | 21/08/2009 | 000000154180 | 013455 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 1092.00 | 21/08/2009 | 000000154180 | 013455 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 1092.00 | 21/08/2009 | 000000154180 | 013455 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 1092.00 | 21/08/2009 | 000000154180 | 013455 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 1092.00 | 21/08/2009 | 000000154180 | 013455 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 21/08/2009 | 000000154180 | 013455 | 852930 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 28/08/2009 | 000000154180 | 013455 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 28/08/2009 | 000000154180 | 013455 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 31/08/2009 | 000000154180 | 013455 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 234.30 | 31/08/2009 | 000000154180 | 013455 | 952937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 203.40 | 31/08/2009 | 000000154180 | 013455 | 952937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 77.30 | 31/08/2009 | 000000154180 | 013455 | 952937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 31/08/2009 | 000000154180 | 013455 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 415.00 | 01/09/2009 | 000000154180 | 013455 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 36.39 | 01/09/2009 | 000000154180 | 013455 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 22.63 | 01/09/2009 | 000000154180 | 013455 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2.00 | 01/09/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 525.48 | 01/09/2009 | 000000154180 | 013455 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 180.00 | 10/09/2009 | 000000154180 | 013455 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5049.02 | 14/09/2009 | 000000154180 | 013455 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 420.00 | 14/09/2009 | 000000154180 | 013455 | 852962 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 175.50 | 17/09/2009 | 000000154180 | 013455 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 21/09/2009 | 000000154180 | 013455 | 852970 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 138.80 | 23/09/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 8457.00 | 23/09/2009 | 000000154180 | 013455 | 000000 | 1651.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 9.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 12000.00 | 23/09/2009 | 000000154180 | 013455 | 000000 | 2043.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2.00 | 01/10/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 02/10/2009 | 000000154180 | 013455 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 02/10/2009 | 000000154180 | 013455 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 02/10/2009 | 000000154180 | 013455 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3115.00 | 02/10/2009 | 000000154180 | 013455 | 852995 | 249.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 321.20 | 05/10/2009 | 000000154180 | 013455 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 280.30 | 05/10/2009 | 000000154180 | 013455 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 94.80 | 05/10/2009 | 000000154180 | 013455 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 5049.02 | 13/10/2009 | 000000154180 | 013455 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 394.95 | 13/10/2009 | 000000154180 | 013455 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 24.79 | 14/10/2009 | 000000154180 | 013455 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 36.39 | 14/10/2009 | 000000154180 | 013455 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 420.00 | 15/10/2009 | 000000154180 | 013455 | 853003 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 50.00 | 16/10/2009 | 000000154180 | 013455 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 36.16 | 20/10/2009 | 000000154180 | 013455 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 102.64 | 20/10/2009 | 000000154180 | 013455 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1400.00 | 20/10/2009 | 000000154180 | 013455 | 853020 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 12000.00 | 20/10/2009 | 000000154180 | 013455 | 853004 | 2043.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5000.00 | 20/10/2009 | 000000154180 | 013455 | 853013 | 1190.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4056.00 | 20/10/2009 | 000000154180 | 013455 | 853019 | 507.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 532.25 | 21/10/2009 | 000000154180 | 013455 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 23/10/2009 | 000000154180 | 013455 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 23/10/2009 | 000000154180 | 013455 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 19.85 | 30/10/2009 | 000000154180 | 013455 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 36.28 | 30/10/2009 | 000000154180 | 013455 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 120.00 | 30/10/2009 | 000000154180 | 013455 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2.00 | 03/11/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1500.00 | 03/11/2009 | 000000154180 | 013455 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 587.70 | 06/11/2009 | 000000154180 | 013455 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 180.00 | 11/11/2009 | 000000154180 | 013455 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 355.82 | 11/11/2009 | 000000154180 | 013455 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 5207.62 | 11/11/2009 | 000000154180 | 013455 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 420.00 | 11/11/2009 | 000000154180 | 013455 | 855045 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 370.00 | 11/11/2009 | 000000154180 | 013455 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2615.00 | 20/11/2009 | 000000154180 | 013455 | 000000 | 209.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/11/2009 | 000000154180 | 013455 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 102.64 | 20/11/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 36.16 | 20/11/2009 | 000000154180 | 013455 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 949.98 | 20/11/2009 | 000000154180 | 013455 | 853049 | 500.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 449.19 | 20/11/2009 | 000000154180 | 013455 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 449.19 | 20/11/2009 | 000000154180 | 013455 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 388.44 | 20/11/2009 | 000000154180 | 013455 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 449.19 | 20/11/2009 | 000000154180 | 013455 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000006 | 381.63 | 20/11/2009 | 000000154180 | 013455 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000007 | 449.19 | 20/11/2009 | 000000154180 | 013455 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000008 | 449.19 | 20/11/2009 | 000000154180 | 013455 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 7815.00 | 20/11/2009 | 000000154180 | 013455 | 000000 | 1415.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 12000.00 | 20/11/2009 | 000000154180 | 013455 | 000000 | 2043.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 140.00 | 30/11/2009 | 000000154180 | 013455 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 30/11/2009 | 000000154180 | 013455 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1400.00 | 30/11/2009 | 000000154180 | 013455 | 853068 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 30/11/2009 | 000000154180 | 013455 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 30/11/2009 | 000000154180 | 013455 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 589.10 | 30/11/2009 | 000000154180 | 013455 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 307.40 | 30/11/2009 | 000000154180 | 013455 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 274.20 | 30/11/2009 | 000000154180 | 013455 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 71.80 | 30/11/2009 | 000000154180 | 013455 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 5092.02 | 01/12/2009 | 000000154180 | 013455 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2.00 | 02/12/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 19.51 | 02/12/2009 | 000000154180 | 013455 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 38.42 | 02/12/2009 | 000000154180 | 013455 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 357.25 | 02/12/2009 | 000000154180 | 013455 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 627.12 | 11/12/2009 | 000000154180 | 013455 | 853090 | 60.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 449.19 | 11/12/2009 | 000000154180 | 013455 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 388.44 | 11/12/2009 | 000000154180 | 013455 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3906.00 | 11/12/2009 | 000000154180 | 013455 | 000000 | 312.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 420.00 | 14/12/2009 | 000000154180 | 013455 | 853112 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 14/12/2009 | 000000154180 | 013455 | 853100 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 138.80 | 14/12/2009 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4000.00 | 14/12/2009 | 000000154180 | 013455 | 000000 | 790.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 12000.00 | 14/12/2009 | 000000154180 | 013455 | 000000 | 1768.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 859.32 | 16/12/2009 | 000000154180 | 013455 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 53.40 | 21/12/2009 | 000000154180 | 013455 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 36.51 | 21/12/2009 | 000000154180 | 013455 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 420.00 | 21/12/2009 | 000000154180 | 013455 | 853123 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 21/12/2009 | 000000154180 | 013455 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 21/12/2009 | 000000154180 | 013455 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 21/12/2009 | 000000154180 | 013455 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 523.65 | 21/12/2009 | 000000154180 | 013455 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 585.80 | 21/12/2009 | 000000154180 | 013455 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3001.25 | 21/12/2009 | 000000154180 | 013455 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 60.00 | 28/12/2009 | 000000154180 | 013455 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 280.00 | 28/12/2009 | 000000154180 | 013455 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 120.00 | 28/12/2009 | 000000154180 | 013455 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 565.72 | 28/12/2009 | 000000154180 | 013455 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 890.00 | 28/12/2009 | 000000154180 | 013455 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 940.00 | 29/12/2009 | 000000154180 | 013455 | 853137 | 47.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 48.44 | 29/12/2009 | 000000154180 | 013455 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1822.00 | 29/12/2009 | 000000154180 | 013455 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 100.00 | 29/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1078.50 | 30/12/2009 | 000000154180 | 013455 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 398
Última atualização: 11/06/2024