| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131124 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131125 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131126 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131127 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131128 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131129 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131130 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1600.00 | 20/01/2009 | 000000087769 | 024430 | 131131 | 176.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3200.00 | 20/01/2009 | 000000087769 | 024430 | 131132 | 495.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131133 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131135 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131136 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131137 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131138 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131139 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 600.00 | 20/01/2009 | 000000087769 | 024430 | 131141 | 48.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 1200.00 | 20/01/2009 | 000000087769 | 024430 | 131142 | 108.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2009 | 000000087769 | 024430 | 131143 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131134 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 415.00 | 20/01/2009 | 000000087769 | 024430 | 131140 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 20/01/2009 | 000000087769 | 024430 | 131144 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 575.27 | 26/01/2009 | 000000087769 | 024430 | 000686 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 26/01/2009 | 000000087769 | 024430 | 131146 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 27/01/2009 | 000000087769 | 024430 | 131148 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 280.00 | 29/01/2009 | 000000087769 | 024430 | 131154 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 217.86 | 29/01/2009 | 000000087769 | 024430 | 131152 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1990.00 | 29/01/2009 | 000000087769 | 024430 | 131147 | 99.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8776-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 92.69 | 02/02/2009 | 000000087769 | 024430 | 131149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 02/02/2009 | 000000087769 | 024430 | 131150 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 240.00 | 03/02/2009 | 000000087769 | 024430 | 131155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 160.00 | 03/02/2009 | 000000087769 | 024430 | 131156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 160.00 | 03/02/2009 | 000000087769 | 024430 | 131157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 475.00 | 04/02/2009 | 000000087769 | 024430 | 131158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 180.00 | 04/02/2009 | 000000087769 | 024430 | 131159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 410.00 | 04/02/2009 | 000000087769 | 024430 | 131151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 35.76 | 05/02/2009 | 000000087769 | 024430 | 012900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 109.89 | 06/02/2009 | 000000087769 | 024430 | 131160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 465.00 | 20/02/2009 | 000000087769 | 024430 | 131173 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 266.60 | 20/02/2009 | 000000087769 | 024430 | 131182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 20/02/2009 | 000000087769 | 024430 | 131181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 20/02/2009 | 000000087769 | 024430 | 131184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 20/02/2009 | 000000087769 | 024430 | 131145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 800.00 | 20/02/2009 | 000000087769 | 024430 | 131183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131168 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131169 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 3200.00 | 20/02/2009 | 000000087769 | 024430 | 131170 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131162 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131164 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131163 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131166 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131165 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 1600.00 | 20/02/2009 | 000000087769 | 024430 | 131167 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 465.00 | 20/02/2009 | 000000087769 | 024430 | 131177 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 465.00 | 20/02/2009 | 000000087769 | 024430 | 131178 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1200.00 | 20/02/2009 | 000000087769 | 024430 | 131180 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 600.00 | 20/02/2009 | 000000087769 | 024430 | 131179 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 465.00 | 20/02/2009 | 000000087769 | 024430 | 131174 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 465.00 | 20/02/2009 | 000000087769 | 024430 | 131171 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 465.00 | 20/02/2009 | 000000087769 | 024430 | 131172 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 575.27 | 26/02/2009 | 000000087769 | 024430 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 107.86 | 26/02/2009 | 000000087769 | 024430 | 131187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 26/02/2009 | 000000087769 | 024430 | 131188 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 169.52 | 26/02/2009 | 000000087769 | 024430 | 131186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 490.00 | 27/02/2009 | 000000087769 | 024430 | 131190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 160.00 | 27/02/2009 | 000000087769 | 024430 | 131192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 194.26 | 02/03/2009 | 000000087769 | 024430 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 520.00 | 02/03/2009 | 000000087769 | 024430 | 131195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 465.00 | 02/03/2009 | 000000087769 | 024430 | 131175 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 03/03/2009 | 000000087769 | 024430 | 131198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 465.00 | 03/03/2009 | 000000087769 | 024430 | 131176 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 35.76 | 05/03/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 06/03/2009 | 000000087769 | 024430 | 131199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 120.00 | 16/03/2009 | 000000087769 | 024430 | 131200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 195.00 | 17/03/2009 | 000000087769 | 024430 | 131201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 20/03/2009 | 000000087769 | 024430 | 131224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 20/03/2009 | 000000087769 | 024430 | 131226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131204 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131207 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 3200.00 | 20/03/2009 | 000000087769 | 024430 | 131210 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131202 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131211 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131208 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131203 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131206 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 1600.00 | 20/03/2009 | 000000087769 | 024430 | 131209 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131221 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131213 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/03/2009 | 000000087769 | 024430 | 131214 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131212 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131215 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131216 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131217 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131218 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 600.00 | 20/03/2009 | 000000087769 | 024430 | 131219 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 465.00 | 20/03/2009 | 000000087769 | 024430 | 131220 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 20/03/2009 | 000000087769 | 024430 | 131223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 80.00 | 20/03/2009 | 000000087769 | 024430 | 131227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 129.09 | 23/03/2009 | 000000087769 | 024430 | 131228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 102.35 | 23/03/2009 | 000000087769 | 024430 | 131229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 23/03/2009 | 000000087769 | 024430 | 131230 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 586.96 | 25/03/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 160.00 | 26/03/2009 | 000000087769 | 024430 | 131235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 465.00 | 26/03/2009 | 000000087769 | 024430 | 131236 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 434.29 | 26/03/2009 | 000000087769 | 024430 | 131234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 315.00 | 26/03/2009 | 000000087769 | 024430 | 131252 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 540.00 | 26/03/2009 | 000000087769 | 024430 | 131231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 985.00 | 31/03/2009 | 000000087769 | 024430 | 131238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 80.00 | 31/03/2009 | 000000087769 | 024430 | 131240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 80.00 | 02/04/2009 | 000000087769 | 024430 | 131239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 900.00 | 03/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 03/04/2009 | 000000087769 | 024430 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 06/04/2009 | 000000087769 | 024430 | 131242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 35.76 | 06/04/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 458.00 | 06/04/2009 | 000000087769 | 024430 | 131244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 80.41 | 06/04/2009 | 000000087769 | 024430 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 390.00 | 07/04/2009 | 000000087769 | 024430 | 131247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 120.00 | 09/04/2009 | 000000087769 | 024430 | 131248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 09/04/2009 | 000000087769 | 024430 | 131249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 50.00 | 14/04/2009 | 000000087769 | 024430 | 131251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 160.00 | 16/04/2009 | 000000087769 | 024430 | 131253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 420.00 | 16/04/2009 | 000000087769 | 024430 | 131252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131254 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131255 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3200.00 | 22/04/2009 | 000000087769 | 024430 | 131256 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131257 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131258 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131259 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131260 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131261 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131262 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131265 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1200.00 | 22/04/2009 | 000000087769 | 024430 | 131266 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131267 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131268 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131269 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131270 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 600.00 | 22/04/2009 | 000000087769 | 024430 | 131271 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131272 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131263 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 465.00 | 22/04/2009 | 000000087769 | 024430 | 131264 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1600.00 | 22/04/2009 | 000000087769 | 024430 | 131280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 22/04/2009 | 000000087769 | 024430 | 131273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 22/04/2009 | 000000087769 | 024430 | 131274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 22/04/2009 | 000000087769 | 024430 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 108.26 | 22/04/2009 | 000000087769 | 024430 | 131279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 188.84 | 22/04/2009 | 000000087769 | 024430 | 131278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 23/04/2009 | 000000087769 | 024430 | 131277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 575.27 | 27/04/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 160.00 | 28/04/2009 | 000000087769 | 024430 | 131282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 49.98 | 04/05/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1300.00 | 05/05/2009 | 000000087769 | 024430 | 131284 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 35.76 | 05/05/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 420.49 | 06/05/2009 | 000000087769 | 024430 | 131283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 410.00 | 06/05/2009 | 000000087769 | 024430 | 131245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 42.65 | 11/05/2009 | 000000087769 | 024430 | 131285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 160.00 | 19/05/2009 | 000000087769 | 024430 | 131287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 20/05/2009 | 000000087769 | 024430 | 131290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1600.00 | 21/05/2009 | 000000087769 | 024430 | 131293 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1600.00 | 21/05/2009 | 000000087769 | 024430 | 131294 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 12800.00 | 21/05/2009 | 000000000000 | 000000 | 000000 | 2154.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4590.00 | 21/05/2009 | 000000000000 | 000000 | 000000 | 379.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 465.00 | 21/05/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 465.00 | 21/05/2009 | 000000000000 | 000000 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 125.05 | 21/05/2009 | 000000087769 | 024430 | 131297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 228.66 | 21/05/2009 | 000000087769 | 024430 | 131300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 128.68 | 21/05/2009 | 000000087769 | 024430 | 131286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 21/05/2009 | 000000087769 | 024430 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 21/05/2009 | 000000087769 | 024430 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 22/05/2009 | 000000087769 | 024430 | 131291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 25/05/2009 | 000000087769 | 024430 | 131292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 551.73 | 25/05/2009 | 000000087769 | 024430 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 346.05 | 29/05/2009 | 000000087769 | 024430 | 131298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 49.98 | 04/06/2009 | 000000087769 | 024430 | 049555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 410.00 | 06/06/2009 | 000000087769 | 024430 | 131246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 120.00 | 09/06/2009 | 000005014255 | 002159 | 000001 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 128.70 | 10/06/2009 | 000005014255 | 002159 | 000002 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 17/06/2009 | 000005014255 | 002159 | 000005 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 168.50 | 17/06/2009 | 000005014255 | 002159 | 000004 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 370.00 | 17/06/2009 | 000005014255 | 002159 | 000003 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 35.76 | 19/06/2009 | 000000087769 | 024430 | 012900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 380.00 | 19/06/2009 | 000005014255 | 002159 | 000006 | 19.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 180.00 | 19/06/2009 | 000005014255 | 002159 | 000007 | 9.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 19.50 | 22/06/2009 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4590.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 379.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 930.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1600.00 | 22/06/2009 | 000005014255 | 002159 | 000009 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 3200.00 | 22/06/2009 | 000005014255 | 002159 | 000010 | 766.75 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1600.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1600.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 1600.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 1600.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 1600.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 659.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 1600.00 | 22/06/2009 | 000000000000 | 000000 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 22/06/2009 | 000005014255 | 002159 | 000013 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 900.00 | 22/06/2009 | 000005014255 | 002159 | 000014 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 22/06/2009 | 000005014255 | 002159 | 000012 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 22/06/2009 | 000005014255 | 002159 | 000011 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 474.22 | 25/06/2009 | 000000087769 | 024430 | 800686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 900.00 | 25/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 290.49 | 25/06/2009 | 000005014255 | 002159 | 000015 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 102.02 | 25/06/2009 | 000005014255 | 002159 | 000016 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 175.00 | 30/06/2009 | 000005014255 | 002159 | 000019 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 217.69 | 01/07/2009 | 000005014255 | 002159 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1600.00 | 02/07/2009 | 000005014255 | 002159 | 000008 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 03/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1056.00 | 03/07/2009 | 000005014255 | 002159 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 49.98 | 06/07/2009 | 000000087769 | 024430 | 049555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 32.30 | 07/07/2009 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 08/07/2009 | 000005014255 | 002159 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 132.25 | 09/07/2009 | 000005014255 | 002159 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 270.00 | 16/07/2009 | 000005014255 | 002159 | 000025 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 290.00 | 16/07/2009 | 000005014255 | 002159 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 160.00 | 17/07/2009 | 000005014255 | 002159 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1600.00 | 20/07/2009 | 000005014255 | 002159 | 000028 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 3200.00 | 20/07/2009 | 000005014255 | 002159 | 000032 | 766.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1600.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 659.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 1600.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1600.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1600.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 465.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 465.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1200.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 465.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 465.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 465.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 600.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 465.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 70.00 | 21/07/2009 | 000005014255 | 002159 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 118.00 | 21/07/2009 | 000005014255 | 002159 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 385.00 | 21/07/2009 | 000005014255 | 002159 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1600.00 | 21/07/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 22/07/2009 | 000005014255 | 002159 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 22/07/2009 | 000005014255 | 002159 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 22/07/2009 | 000005014255 | 002159 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 959.00 | 22/07/2009 | 000005014255 | 002159 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 120.00 | 22/07/2009 | 000005014255 | 002159 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 465.00 | 22/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 465.00 | 22/07/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1600.00 | 22/07/2009 | 000005014255 | 002159 | 000033 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1600.00 | 22/07/2009 | 000005014255 | 002159 | 000034 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 180.00 | 23/07/2009 | 000005014255 | 002159 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 270.00 | 24/07/2009 | 000005014255 | 002159 | 000050 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 560.00 | 24/07/2009 | 000005014255 | 002159 | 000051 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 520.00 | 24/07/2009 | 000005014255 | 002159 | 000052 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 345.00 | 24/07/2009 | 000005014255 | 002159 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 120.00 | 24/07/2009 | 000005014255 | 002159 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 30/07/2009 | 000005014255 | 002159 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 76.28 | 30/07/2009 | 000005014255 | 002159 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 299.35 | 30/07/2009 | 000005014255 | 002159 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 460.35 | 30/07/2009 | 000005014255 | 002159 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 631.00 | 03/08/2009 | 000005014255 | 002159 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 120.00 | 03/08/2009 | 000005014255 | 002159 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 150.00 | 04/08/2009 | 000005014255 | 002159 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 106.95 | 04/08/2009 | 000005014255 | 002159 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 110.00 | 05/08/2009 | 000005014255 | 002159 | 000059 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 35.76 | 05/08/2009 | 000000087769 | 024430 | 012900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 49.98 | 08/08/2009 | 000000087769 | 024430 | 049555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 62.70 | 10/08/2009 | 000005014255 | 002159 | 003809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 19/08/2009 | 000005014255 | 002159 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 711.00 | 19/08/2009 | 000005014255 | 002159 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 465.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4734.40 | 20/08/2009 | 000005014255 | 002159 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 930.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4590.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 651.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1600.00 | 20/08/2009 | 000005014255 | 002159 | 000072 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1600.00 | 20/08/2009 | 000005014255 | 002159 | 000071 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3200.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 766.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 1600.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 659.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1600.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 6400.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 582.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2295.00 | 20/08/2009 | 000005014255 | 002159 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 285.00 | 24/08/2009 | 000005014255 | 002159 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 249.84 | 26/08/2009 | 000005014255 | 002159 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 91.78 | 26/08/2009 | 000005014255 | 002159 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 28/08/2009 | 000005014255 | 002159 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1600.00 | 01/09/2009 | 000005014255 | 002159 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1600.00 | 01/09/2009 | 000005014255 | 002159 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 400.00 | 04/09/2009 | 000005014255 | 002159 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 49.98 | 04/09/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 35.76 | 08/09/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 32.30 | 09/09/2009 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 623.04 | 11/09/2009 | 000005014255 | 002159 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 244.75 | 15/09/2009 | 000005014255 | 002159 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 800.00 | 15/09/2009 | 000005014255 | 002159 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 285.00 | 21/09/2009 | 000005014255 | 002159 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 240.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 240.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 780.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 23/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1600.00 | 23/09/2009 | 000005014255 | 002159 | 000086 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 14400.00 | 23/09/2009 | 000005014255 | 002159 | 000000 | 2300.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4590.00 | 23/09/2009 | 000005014255 | 002159 | 000000 | 810.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 930.00 | 23/09/2009 | 000005014255 | 002159 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 203.40 | 01/10/2009 | 000005014255 | 002159 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 35.76 | 05/10/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 49.98 | 05/10/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 06/10/2009 | 000005014255 | 002159 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 06/10/2009 | 000005014255 | 002159 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 06/10/2009 | 000005014255 | 002159 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1600.00 | 06/10/2009 | 000005014255 | 002159 | 000091 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 175.12 | 07/10/2009 | 000005014255 | 002159 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 106.39 | 07/10/2009 | 000005014255 | 002159 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 534.82 | 07/10/2009 | 000005014255 | 002159 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 87.24 | 08/10/2009 | 000005014255 | 002159 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 180.00 | 08/10/2009 | 000005014255 | 002159 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 19.50 | 08/10/2009 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 465.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 465.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 465.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 465.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1200.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 465.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 465.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 195.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 465.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 1600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 1600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 3200.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 766.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000013 | 1600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000014 | 1600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000015 | 1600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000016 | 1600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 659.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000017 | 1600.00 | 21/10/2009 | 000005014255 | 002159 | 000000 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 285.00 | 21/10/2009 | 000005014255 | 002159 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 22/10/2009 | 000005014255 | 002159 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 22/10/2009 | 000005014255 | 002159 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 22/10/2009 | 000005014255 | 002159 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 465.00 | 22/10/2009 | 000005014255 | 002159 | 000104 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1600.00 | 22/10/2009 | 000005014255 | 002159 | 000103 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 547.49 | 27/10/2009 | 000005014255 | 002159 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 96.11 | 27/10/2009 | 000005014255 | 002159 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 118.66 | 27/10/2009 | 000005014255 | 002159 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 200.00 | 30/10/2009 | 000005014255 | 002159 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1600.00 | 30/10/2009 | 000005014255 | 002159 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1600.00 | 04/11/2009 | 000005014255 | 002159 | 000114 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4734.40 | 04/11/2009 | 000005014255 | 002159 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 10/11/2009 | 000005014255 | 002159 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 35.76 | 11/11/2009 | 000000087769 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 556.00 | 19/11/2009 | 000005014255 | 002159 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 14400.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 2300.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4734.40 | 20/11/2009 | 000005014255 | 002159 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 5055.00 | 20/11/2009 | 000000000000 | 000000 | 000000 | 983.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 465.00 | 20/11/2009 | 000005014255 | 002159 | 000127 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 20/11/2009 | 000005014255 | 002159 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1600.00 | 24/11/2009 | 000005014255 | 002159 | 000126 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 180.00 | 24/11/2009 | 000005014255 | 002159 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 26/11/2009 | 000005014255 | 002159 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 104.65 | 27/11/2009 | 000005014255 | 002159 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 534.82 | 27/11/2009 | 000005014255 | 002159 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 110.17 | 27/11/2009 | 000005014255 | 002159 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1219.65 | 27/11/2009 | 000005014255 | 002159 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 43.50 | 30/11/2009 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1600.00 | 02/12/2009 | 000005014255 | 002159 | 102123 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 02/12/2009 | 000005014255 | 002159 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 950.00 | 02/12/2009 | 000005014255 | 002159 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 02/12/2009 | 000005014255 | 002159 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 900.00 | 02/12/2009 | 000005014255 | 002159 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 47.00 | 02/12/2009 | 000005014255 | 002159 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 35.76 | 07/12/2009 | 000000087769 | 024430 | 012900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 07/12/2009 | 000005014255 | 002159 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 33.60 | 09/12/2009 | 000005014255 | 002159 | 011209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 32.30 | 15/12/2009 | 000005014255 | 002159 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 416.00 | 17/12/2009 | 000005014255 | 002159 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 3200.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 766.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 659.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 1600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 1200.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 195.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000007 | 600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000008 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 465.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 58.77 | 22/12/2009 | 000005014255 | 002159 | 215922 | 4.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 232.50 | 22/12/2009 | 000005014255 | 002159 | 215922 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 600.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 232.50 | 22/12/2009 | 000005014255 | 002159 | 215922 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 232.50 | 22/12/2009 | 000005014255 | 002159 | 215922 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 300.00 | 22/12/2009 | 000005014255 | 002159 | 215922 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 232.50 | 22/12/2009 | 000005014255 | 002159 | 215922 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 232.50 | 22/12/2009 | 000005014255 | 002159 | 215922 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 232.50 | 22/12/2009 | 000005014255 | 002159 | 215922 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 232.50 | 22/12/2009 | 000005014255 | 002159 | 215922 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 800.00 | 22/12/2009 | 000005014255 | 002159 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2777.74 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4734.40 | 30/12/2009 | 000005014255 | 002159 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4435.20 | 30/12/2009 | 000005014255 | 002159 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 398
Última atualização: 11/06/2024