| 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 | 0000003 | 0000001 | 2200.00 | 11/01/2009 | 000000130826 | 021768 | 851872 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1570.00 | 12/01/2009 | 000000130826 | 021768 | 851873 | 251.20 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851864 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851866 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851865 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851867 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851868 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851861 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851862 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1500.00 | 12/01/2009 | 000000130826 | 021768 | 851863 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3000.00 | 12/01/2009 | 000000130826 | 021768 | 851871 | 521.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2490.00 | 12/01/2009 | 000000000000 | 000000 | 851870 | 199.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 15/01/2009 | 000000130826 | 021768 | 851874 | 413.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 58.28 | 19/01/2009 | 000000000000 | 000000 | 851875 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 17.90 | 19/01/2009 | 000000000000 | 000000 | 851875 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 30/01/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 640.20 | 30/01/2009 | 000000130826 | 021768 | 851876 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3847.80 | 04/02/2009 | 000000130826 | 021768 | 851877 | 156.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 420.00 | 05/02/2009 | 000000130826 | 021768 | 851878 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2490.00 | 10/02/2009 | 000000000000 | 000000 | 851882 | 199.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851881 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851885 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851886 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851892 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851893 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851894 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 3000.00 | 10/02/2009 | 000000130826 | 021768 | 851887 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851888 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1500.00 | 10/02/2009 | 000000130826 | 021768 | 851889 | 109.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 53.51 | 10/02/2009 | 000000000000 | 000000 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 17.90 | 10/02/2009 | 000000000000 | 000000 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 480.00 | 10/02/2009 | 000000130826 | 021768 | 851879 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1570.00 | 10/02/2009 | 000000130826 | 021768 | 851884 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2200.00 | 10/02/2009 | 000000130826 | 021768 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2200.00 | 10/02/2009 | 000000130826 | 021768 | 851891 | 413.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 19/02/2009 | 000000130826 | 021768 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 46.20 | 20/02/2009 | 000000130826 | 021768 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 240.00 | 20/02/2009 | 000000130826 | 021768 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 240.00 | 20/02/2009 | 000000130826 | 021768 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 739.75 | 27/02/2009 | 000000130826 | 021768 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 240.00 | 27/02/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 353.00 | 03/03/2009 | 000000130826 | 021768 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 212.00 | 03/03/2009 | 000000130826 | 021768 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 20.00 | 09/03/2009 | 000000130826 | 021768 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 40.00 | 10/03/2009 | 000000130826 | 021768 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 385.00 | 10/03/2009 | 000000130826 | 021768 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2200.00 | 10/03/2009 | 000000130826 | 021768 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1570.00 | 10/03/2009 | 000000130826 | 021768 | 851913 | 78.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 240.00 | 10/03/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2200.00 | 10/03/2009 | 000000130826 | 021768 | 851914 | 413.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851903 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851904 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851906 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851907 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851908 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851909 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851910 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 1500.00 | 10/03/2009 | 000000130826 | 021768 | 851911 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3000.00 | 10/03/2009 | 000000130826 | 021768 | 851905 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 47.55 | 12/03/2009 | 000000000000 | 000000 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2790.00 | 13/03/2009 | 000000000000 | 000000 | 851912 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 240.00 | 15/03/2009 | 000000130826 | 021768 | 851916 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 210.00 | 16/03/2009 | 000000130826 | 021768 | 851917 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7259.27 | 16/03/2009 | 000000130826 | 021768 | 851919 | 357.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 240.00 | 16/03/2009 | 000000130826 | 021768 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 163.00 | 17/03/2009 | 000000130826 | 021768 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 157.00 | 17/03/2009 | 000000130826 | 021768 | 851920 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 17.90 | 20/03/2009 | 000000000000 | 000000 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 117.30 | 24/03/2009 | 000000000000 | 000000 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 630.12 | 31/03/2009 | 000000130826 | 021768 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851923 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851924 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851925 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851926 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851927 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851928 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851929 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 1500.00 | 13/04/2009 | 000000130826 | 021768 | 851930 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3000.00 | 13/04/2009 | 000000130826 | 021768 | 851935 | 191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2790.00 | 13/04/2009 | 000000000000 | 000000 | 851932 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 13/04/2009 | 000000130826 | 021768 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 475.00 | 13/04/2009 | 000000130826 | 021768 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2200.00 | 13/04/2009 | 000000130826 | 021768 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1570.00 | 13/04/2009 | 000000130826 | 021768 | 851934 | 10.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2200.00 | 13/04/2009 | 000000130826 | 021768 | 851933 | 61.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3221.92 | 13/04/2009 | 000000130826 | 021768 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 240.00 | 17/04/2009 | 000000130826 | 021768 | 851938 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 17/04/2009 | 000000130826 | 021768 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 130.00 | 17/04/2009 | 000000130826 | 021768 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 20/04/2009 | 000000130826 | 021768 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.00 | 20/04/2009 | 000000130826 | 021768 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 120.00 | 20/04/2009 | 000000130826 | 021768 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 210.00 | 20/04/2009 | 000000130826 | 021768 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 480.00 | 20/04/2009 | 000000130826 | 021768 | 851943 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.70 | 30/04/2009 | 000000130826 | 021768 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 240.00 | 30/04/2009 | 000000130826 | 021768 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5368.36 | 04/05/2009 | 000000130826 | 021768 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 17.90 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 50.48 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 105.00 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 70.00 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 41.00 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 94.50 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851948 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851949 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851951 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851952 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851953 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851954 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851955 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 1500.00 | 08/05/2009 | 000000130826 | 021768 | 851956 | 4.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 3000.00 | 08/05/2009 | 000000130826 | 021768 | 851950 | 191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 10/05/2009 | 000000130826 | 021768 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 11/05/2009 | 000000130826 | 021768 | 851960 | 61.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1570.00 | 11/05/2009 | 000000130826 | 021768 | 851958 | 78.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2200.00 | 11/05/2009 | 000000130826 | 021768 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2790.00 | 11/05/2009 | 000000000000 | 000000 | 851957 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 113.00 | 13/05/2009 | 000000130826 | 021768 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 199.00 | 13/05/2009 | 000000130826 | 021768 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 84.90 | 13/05/2009 | 000000130826 | 021768 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 240.00 | 18/05/2009 | 000000130826 | 021768 | 851963 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 206.50 | 20/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 240.00 | 27/05/2009 | 000000130826 | 021768 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2459.24 | 27/05/2009 | 000000130826 | 021768 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 120.00 | 27/05/2009 | 000000130826 | 021768 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 768.90 | 29/05/2009 | 000000130826 | 021768 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1395.00 | 02/06/2009 | 000000000000 | 000000 | 851977 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2790.00 | 08/06/2009 | 000000000000 | 000000 | 851977 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851968 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851969 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 3000.00 | 10/06/2009 | 000000130826 | 021768 | 851970 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851971 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851972 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851973 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851974 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851975 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1500.00 | 10/06/2009 | 000000130826 | 021768 | 851976 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 36.15 | 10/06/2009 | 000000000000 | 000000 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 99.95 | 10/06/2009 | 000000000000 | 000000 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2200.00 | 10/06/2009 | 000000130826 | 021768 | 851978 | 413.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2200.00 | 12/06/2009 | 000000130826 | 021768 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1570.00 | 12/06/2009 | 000000130826 | 021768 | 851979 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 517.00 | 12/06/2009 | 000000130826 | 021768 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 120.00 | 12/06/2009 | 000000130826 | 021768 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 120.00 | 16/06/2009 | 000000000000 | 000000 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 120.00 | 16/06/2009 | 000000000000 | 000000 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 16/06/2009 | 000000000000 | 000000 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 19/06/2009 | 000000000000 | 000000 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 240.00 | 20/06/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 240.00 | 20/06/2009 | 000000130826 | 021768 | 851984 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 619.50 | 29/06/2009 | 000000130826 | 021768 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 0.07 | 29/06/2009 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 445.00 | 01/07/2009 | 000000130826 | 021768 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 139.00 | 01/07/2009 | 000000130826 | 021768 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3913.80 | 03/07/2009 | 000000130826 | 021768 | 851988 | 178.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 720.00 | 08/07/2009 | 000000130826 | 021768 | 851990 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2790.00 | 10/07/2009 | 000000000000 | 000000 | 852000 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851992 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851991 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851993 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851997 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3000.00 | 10/07/2009 | 000000130826 | 021768 | 851998 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851999 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851994 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851995 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 1500.00 | 10/07/2009 | 000000130826 | 021768 | 851996 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 10/07/2009 | 000000130826 | 021768 | 852002 | 413.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1570.00 | 10/07/2009 | 000000130826 | 021768 | 852004 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2200.00 | 10/07/2009 | 000000130826 | 021768 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 15.00 | 10/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 120.00 | 10/07/2009 | 000000000000 | 000000 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 10/07/2009 | 000000000000 | 000000 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 120.00 | 10/07/2009 | 000000000000 | 000000 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 10/07/2009 | 000000000000 | 000000 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 120.00 | 10/07/2009 | 000000000000 | 000000 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 210.00 | 13/07/2009 | 000000130826 | 021768 | 852005 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 131.30 | 14/07/2009 | 000000000000 | 000000 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 38.54 | 14/07/2009 | 000000000000 | 000000 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 53.07 | 14/07/2009 | 000000000000 | 000000 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 85.00 | 16/07/2009 | 000000130826 | 021768 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 240.00 | 20/07/2009 | 000000130826 | 021768 | 852009 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 180.00 | 22/07/2009 | 000000000000 | 000000 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 240.00 | 22/07/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 52.50 | 22/07/2009 | 000000000000 | 000000 | 852010 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 755.20 | 31/07/2009 | 000000130826 | 021768 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2790.00 | 10/08/2009 | 000000000000 | 000000 | 852026 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852012 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852013 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 3000.00 | 10/08/2009 | 000000130826 | 021768 | 852014 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852015 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852016 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852017 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852018 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852019 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 1500.00 | 10/08/2009 | 000000130826 | 021768 | 852020 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1570.00 | 10/08/2009 | 000000130826 | 021768 | 852024 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2200.00 | 10/08/2009 | 000000130826 | 021768 | 852023 | 413.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2200.00 | 10/08/2009 | 000000130826 | 021768 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3980.79 | 10/08/2009 | 000000130826 | 021768 | 852022 | 245.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 120.00 | 10/08/2009 | 000000000000 | 000000 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 360.00 | 10/08/2009 | 000000000000 | 000000 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 291.00 | 10/08/2009 | 000000130826 | 021768 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 240.00 | 18/08/2009 | 000000130826 | 021768 | 852029 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 105.00 | 20/08/2009 | 000000000000 | 000000 | 852031 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 20/08/2009 | 000000000000 | 000000 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 120.00 | 20/08/2009 | 000000000000 | 000000 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 134.60 | 20/08/2009 | 000000000000 | 000000 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 19.69 | 20/08/2009 | 000000000000 | 000000 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.58 | 20/08/2009 | 000000000000 | 000000 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 240.00 | 21/08/2009 | 000000130826 | 021768 | 852032 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 734.25 | 30/08/2009 | 000000130826 | 021768 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 240.00 | 30/08/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 100.00 | 04/09/2009 | 000000000000 | 000000 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 358.79 | 04/09/2009 | 000000000000 | 000000 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 240.00 | 08/09/2009 | 000000000000 | 000000 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 70.00 | 08/09/2009 | 000000000000 | 000000 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3913.80 | 08/09/2009 | 000000130826 | 021768 | 852035 | 245.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2790.00 | 10/09/2009 | 000000000000 | 000000 | 852047 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852044 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 3000.00 | 10/09/2009 | 000000130826 | 021768 | 852045 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852051 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852043 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852042 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852041 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852037 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852038 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 1500.00 | 10/09/2009 | 000000130826 | 021768 | 852040 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 95.00 | 10/09/2009 | 000000130826 | 021768 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 486.00 | 10/09/2009 | 000000130826 | 021768 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1570.00 | 10/09/2009 | 000000130826 | 021768 | 852050 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2200.00 | 10/09/2009 | 000000130826 | 021768 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2200.00 | 10/09/2009 | 000000130826 | 021768 | 852048 | 413.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 240.00 | 10/09/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 185.00 | 16/09/2009 | 000000130826 | 021768 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 240.00 | 16/09/2009 | 000000130826 | 021768 | 852053 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 97.00 | 18/09/2009 | 000000000000 | 000000 | 852054 | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 49.93 | 18/09/2009 | 000000000000 | 000000 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 17.90 | 18/09/2009 | 000000000000 | 000000 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 240.00 | 18/09/2009 | 000000000000 | 000000 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 641.57 | 25/09/2009 | 000000130826 | 021768 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 120.00 | 30/09/2009 | 000000000000 | 000000 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 65.00 | 30/09/2009 | 000000000000 | 000000 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 141.00 | 02/10/2009 | 000000130826 | 021768 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 231.00 | 02/10/2009 | 000000130826 | 021768 | 852057 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 240.00 | 02/10/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 1500.00 | 10/10/2009 | 000000130826 | 021768 | 852058 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 1500.00 | 13/10/2009 | 000000130826 | 021768 | 852064 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 1500.00 | 13/10/2009 | 000000130826 | 021768 | 852060 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 1500.00 | 13/10/2009 | 000000130826 | 021768 | 852061 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 1500.00 | 13/10/2009 | 000000130826 | 021768 | 852062 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1570.00 | 13/10/2009 | 000000130826 | 021768 | 852069 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 13/10/2009 | 000000130826 | 021768 | 852068 | 413.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2200.00 | 13/10/2009 | 000000130826 | 021768 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 270.00 | 13/10/2009 | 000000130826 | 021768 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 30.00 | 13/10/2009 | 000000130826 | 021768 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2790.00 | 13/10/2009 | 000000000000 | 000000 | 852071 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 13/10/2009 | 000000130826 | 021768 | 852065 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1500.00 | 13/10/2009 | 000000130826 | 021768 | 852059 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 3000.00 | 13/10/2009 | 000000130826 | 021768 | 852066 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 1500.00 | 13/10/2009 | 000000130826 | 021768 | 852063 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 360.00 | 15/10/2009 | 000000000000 | 000000 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 120.00 | 15/10/2009 | 000000000000 | 000000 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 160.00 | 15/10/2009 | 000000000000 | 000000 | 852072 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 115.40 | 15/10/2009 | 000000000000 | 000000 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 0.10 | 15/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 66.00 | 23/10/2009 | 000000000000 | 000000 | 852073 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 45.00 | 23/10/2009 | 000000000000 | 000000 | 852073 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 193.01 | 23/10/2009 | 000000000000 | 000000 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 42.89 | 23/10/2009 | 000000000000 | 000000 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 17.90 | 23/10/2009 | 000000000000 | 000000 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 240.00 | 23/10/2009 | 000000000000 | 000000 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 480.00 | 28/10/2009 | 000000130826 | 021768 | 852074 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3919.10 | 30/10/2009 | 000000130826 | 021768 | 852075 | 245.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 05/11/2009 | 000000130826 | 021768 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 861.30 | 05/11/2009 | 000000130826 | 021768 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 95.00 | 10/11/2009 | 000000130826 | 021768 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 524.00 | 10/11/2009 | 000000130826 | 021768 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2790.00 | 10/11/2009 | 000000000000 | 000000 | 852089 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852082 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852093 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852092 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 3000.00 | 10/11/2009 | 000000130826 | 021768 | 852085 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852083 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852084 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852078 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852079 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 1500.00 | 10/11/2009 | 000000130826 | 021768 | 852080 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 62.15 | 10/11/2009 | 000000000000 | 000000 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 240.00 | 10/11/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 240.00 | 10/11/2009 | 000000130826 | 021768 | 852096 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 86.00 | 10/11/2009 | 000000130826 | 021768 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 193.20 | 10/11/2009 | 000000130826 | 021768 | 852090 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 180.00 | 10/11/2009 | 000000000000 | 000000 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2200.00 | 11/11/2009 | 000000130826 | 021768 | 852088 | 413.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1570.00 | 11/11/2009 | 000000130826 | 021768 | 852087 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2200.00 | 11/11/2009 | 000000130826 | 021768 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 480.00 | 12/11/2009 | 000000130826 | 021768 | 852094 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3919.10 | 18/11/2009 | 000000130826 | 021768 | 852095 | 245.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 240.00 | 23/11/2009 | 000000000000 | 000000 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 13.00 | 24/11/2009 | 000000000000 | 000000 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 120.00 | 24/11/2009 | 000000000000 | 000000 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 120.00 | 24/11/2009 | 000000000000 | 000000 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 56.30 | 01/12/2009 | 000000000000 | 000000 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 105.00 | 01/12/2009 | 000000000000 | 000000 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 120.00 | 01/12/2009 | 000000000000 | 000000 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 0.22 | 01/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 94.80 | 01/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 40.00 | 01/12/2009 | 000000000000 | 000000 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 687.50 | 08/12/2009 | 000000130826 | 021768 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 10/12/2009 | 000000130826 | 021768 | 852108 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2200.00 | 10/12/2009 | 000000130826 | 021768 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1570.00 | 10/12/2009 | 000000130826 | 021768 | 852111 | 251.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2200.00 | 10/12/2009 | 000000130826 | 021768 | 852112 | 413.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2790.00 | 10/12/2009 | 000000000000 | 000000 | 852113 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1395.00 | 10/12/2009 | 000000000000 | 000000 | 852115 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1500.00 | 11/12/2009 | 000000130826 | 021768 | 852101 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1500.00 | 11/12/2009 | 000000130826 | 021768 | 852102 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 1500.00 | 11/12/2009 | 000000130826 | 021768 | 852103 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 1500.00 | 11/12/2009 | 000000130826 | 021768 | 852104 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 1500.00 | 11/12/2009 | 000000130826 | 021768 | 852107 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 3000.00 | 14/12/2009 | 000000130826 | 021768 | 852105 | 521.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 1500.00 | 14/12/2009 | 000000130826 | 021768 | 852109 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 14/12/2009 | 000000000000 | 000000 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 140.70 | 14/12/2009 | 000000000000 | 000000 | 852114 | 6.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 91.00 | 14/12/2009 | 000000000000 | 000000 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 84.92 | 14/12/2009 | 000000000000 | 000000 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 35.80 | 14/12/2009 | 000000000000 | 000000 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 57.90 | 14/12/2009 | 000000000000 | 000000 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 1500.00 | 15/12/2009 | 000000130826 | 021768 | 852106 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 240.00 | 23/12/2009 | 000000000000 | 000000 | 852116 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 240.00 | 23/12/2009 | 000000000000 | 000000 | 852116 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 220.00 | 28/12/2009 | 000000000000 | 000000 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 123.90 | 28/12/2009 | 000000000000 | 000000 | 852118 | 5.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 44.00 | 28/12/2009 | 000000000000 | 000000 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 240.00 | 28/12/2009 | 000000130826 | 021768 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 240.00 | 28/12/2009 | 000000000000 | 000000 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 26.00 | 28/12/2009 | 000000000000 | 000000 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2000.00 | 30/12/2009 | 000000130826 | 021768 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 723.73 | 30/12/2009 | 000000130826 | 021768 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 13759.70 | 30/12/2009 | 000000130826 | 021768 | 852119 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 68.28 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024