| 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 | 0000007 | 0000001 | 2339.01 | 15/01/2009 | 000001552511 | 006254 | 082222 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 160.99 | 15/01/2009 | 000001552511 | 006254 | 082222 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 22970.00 | 21/01/2009 | 000001552511 | 006254 | 023598 | 1968.60 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6190.79 | 21/01/2009 | 000001552511 | 006254 | 023598 | 1088.62 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1399.96 | 21/01/2009 | 000001552511 | 006254 | 023598 | 399.96 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 32057.73 | 21/01/2009 | 000001552511 | 006254 | 023593 | 6313.93 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 3092.27 | 21/01/2009 | 000001552511 | 006254 | 082223 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 434.27 | 27/01/2009 | 000001552511 | 006254 | 012702 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 56.53 | 27/01/2009 | 000001552511 | 006254 | 012704 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 293.60 | 27/01/2009 | 000001552511 | 006254 | 012701 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 451.92 | 27/01/2009 | 000001552511 | 006254 | 012703 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2800.00 | 27/01/2009 | 000001552511 | 006254 | 082239 | 291.16 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 340.00 | 28/01/2009 | 000001552511 | 006254 | 082228 | 17.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 28/01/2009 | 000001552511 | 006254 | 082238 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 544.00 | 28/01/2009 | 000001552511 | 006254 | 082231 | 27.20 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 114.40 | 28/01/2009 | 000001552511 | 006254 | 082232 | 5.72 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 420.00 | 28/01/2009 | 000001552511 | 006254 | 082237 | 21.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 28/01/2009 | 000001552511 | 006254 | 082236 | 32.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 165.00 | 28/01/2009 | 000001552511 | 006254 | 082234 | 8.25 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 46.00 | 29/01/2009 | 000001552511 | 006254 | 082240 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 123.00 | 29/01/2009 | 000001552511 | 006254 | 082242 | 6.15 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 29/01/2009 | 000001552511 | 006254 | 082241 | 60.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 143.00 | 29/01/2009 | 000001552511 | 006254 | 082243 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1110.21 | 30/01/2009 | 000001552511 | 006254 | 082246 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 30/01/2009 | 000001552511 | 006254 | 013001 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3700.00 | 03/02/2009 | 000001552511 | 006254 | 082251 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 203.10 | 03/02/2009 | 000001552511 | 006254 | 082248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 12786.40 | 03/02/2009 | 000001552511 | 006254 | 082252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 676.98 | 03/02/2009 | 000001552511 | 006254 | 082254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 470.00 | 03/02/2009 | 000001552511 | 006254 | 082253 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 03/02/2009 | 000001552511 | 006254 | 082247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 156.00 | 03/02/2009 | 000001552511 | 006254 | 082250 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 121.00 | 09/02/2009 | 000001552511 | 006254 | 082257 | 6.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 47.50 | 09/02/2009 | 000001552511 | 006254 | 082255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 8.00 | 09/02/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1545.48 | 09/02/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 52.00 | 11/02/2009 | 000001552511 | 006254 | 082258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20.00 | 11/02/2009 | 000001552511 | 006254 | 082259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 11/02/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 60.00 | 12/02/2009 | 000001552511 | 006254 | 082260 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6955.53 | 20/02/2009 | 000001552511 | 006254 | 000000 | 1292.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1265.55 | 20/02/2009 | 000001552511 | 006254 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 24144.68 | 20/02/2009 | 000001552511 | 006254 | 000000 | 2040.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 35150.00 | 20/02/2009 | 000001552511 | 006254 | 000000 | 5815.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 210.00 | 20/02/2009 | 000001552511 | 006254 | 082261 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 85.00 | 20/02/2009 | 000001552511 | 006254 | 082262 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 28.50 | 03/03/2009 | 000000000320 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 13.50 | 03/03/2009 | 000001552511 | 006254 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2000.00 | 03/03/2009 | 000001552511 | 006254 | 082263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 684.90 | 04/03/2009 | 000000000320 | 000922 | 900016 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 12752.06 | 04/03/2009 | 000000000320 | 000922 | 900006 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 04/03/2009 | 000000000320 | 000922 | 900015 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 46.00 | 04/03/2009 | 000000000320 | 000922 | 900003 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 304.94 | 04/03/2009 | 000000000320 | 000922 | 900008 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 04/03/2009 | 000000000320 | 000922 | 900005 | 32.50 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 253.00 | 04/03/2009 | 000000000320 | 000922 | 900011 | 12.65 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 571.85 | 04/03/2009 | 000000000320 | 000922 | 900010 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 04/03/2009 | 000000000320 | 000922 | 900009 | 15.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 420.41 | 04/03/2009 | 000000000320 | 000922 | 900007 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 500.00 | 04/03/2009 | 000000000320 | 000922 | 900014 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3700.00 | 04/03/2009 | 000000000320 | 000922 | 900012 | 539.56 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2800.00 | 04/03/2009 | 000000000320 | 000922 | 900013 | 291.16 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1695.57 | 10/03/2009 | 000001552511 | 006254 | 082264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 13.50 | 10/03/2009 | 000001552511 | 006254 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 350.00 | 11/03/2009 | 000001552511 | 006254 | 082270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 174.40 | 11/03/2009 | 000001552511 | 006254 | 082274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 396.40 | 11/03/2009 | 000001552511 | 006254 | 082273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 234.81 | 11/03/2009 | 000001552511 | 006254 | 082272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 145.00 | 11/03/2009 | 000000000320 | 000922 | 900019 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 240.00 | 11/03/2009 | 000001552511 | 006254 | 082268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 11/03/2009 | 000001552511 | 006254 | 082271 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 35150.00 | 20/03/2009 | 000001552511 | 006254 | 000000 | 10240.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5404.17 | 20/03/2009 | 000001552511 | 006254 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1726.91 | 20/03/2009 | 000001552511 | 006254 | 000000 | 1226.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 810.00 | 20/03/2009 | 000001552511 | 006254 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 23980.00 | 20/03/2009 | 000001552511 | 006254 | 000000 | 2836.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 20/03/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1000.00 | 20/03/2009 | 000001552511 | 006254 | 082275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1550.00 | 25/03/2009 | 000001552511 | 006254 | 082277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.00 | 27/03/2009 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 350.00 | 30/03/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 8.00 | 30/03/2009 | 000001552511 | 006254 | 090330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 31/03/2009 | 000000000320 | 000922 | 900021 | 25.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1620.88 | 02/04/2009 | 000000000320 | 000922 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 14564.84 | 02/04/2009 | 000000000320 | 000922 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 11.41 | 02/04/2009 | 000001552511 | 006254 | 014145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 285.16 | 02/04/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 323.18 | 02/04/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1000.00 | 02/04/2009 | 000001552511 | 006254 | 082276 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 21.65 | 02/04/2009 | 000000000320 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 76.75 | 02/04/2009 | 000000000320 | 000922 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 69.90 | 02/04/2009 | 000000000320 | 000922 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 454.50 | 02/04/2009 | 000000000320 | 000922 | 900029 | 22.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 02/04/2009 | 000000000320 | 000922 | 900026 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 87.00 | 02/04/2009 | 000000000320 | 000922 | 900036 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 258.00 | 02/04/2009 | 000000000320 | 000922 | 900036 | 12.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2800.00 | 02/04/2009 | 000000000320 | 000922 | 900032 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 575.00 | 02/04/2009 | 000000000320 | 000922 | 900031 | 28.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 60.00 | 02/04/2009 | 000000000320 | 000922 | 900022 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 611.84 | 02/04/2009 | 000001552511 | 006254 | 040203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3700.00 | 02/04/2009 | 000000000320 | 000922 | 900033 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 84.50 | 02/04/2009 | 000000000320 | 000922 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 52.00 | 02/04/2009 | 000000000320 | 000922 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 630.00 | 03/04/2009 | 000000000320 | 000922 | 900038 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 260.00 | 03/04/2009 | 000000000320 | 000922 | 900039 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 646.09 | 04/04/2009 | 000000000320 | 000922 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 219.00 | 16/04/2009 | 000001552511 | 006254 | 082278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 35150.00 | 20/04/2009 | 000001552511 | 006254 | 155253 | 12338.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 7266.76 | 20/04/2009 | 000001552511 | 006254 | 155253 | 1266.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 843.76 | 20/04/2009 | 000001552511 | 006254 | 155253 | 770.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 23960.00 | 20/04/2009 | 000001552511 | 006254 | 155253 | 2040.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 11447.96 | 27/04/2009 | 000000000320 | 000922 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 21.50 | 27/04/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 52.00 | 30/04/2009 | 000000000320 | 000922 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 205.00 | 30/04/2009 | 000000000320 | 000922 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 224.00 | 30/04/2009 | 000000000320 | 000922 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 30/04/2009 | 000000000320 | 000922 | 000008 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 30/04/2009 | 000000000320 | 000922 | 000012 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3700.00 | 05/05/2009 | 000000000320 | 000922 | 000013 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 260.00 | 05/05/2009 | 000000000320 | 000922 | 000017 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 273.10 | 05/05/2009 | 000000000320 | 000922 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 264.00 | 05/05/2009 | 000000000320 | 000922 | 000015 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3700.00 | 05/05/2009 | 000000000320 | 000922 | 000035 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 05/05/2009 | 000000000320 | 000922 | 000016 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 05/05/2009 | 000000000320 | 000922 | 000018 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 294.63 | 05/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 60.00 | 05/05/2009 | 000001552511 | 006254 | 082280 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 532.21 | 05/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2800.00 | 05/05/2009 | 000000000320 | 000922 | 000014 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 350.00 | 05/05/2009 | 000001552511 | 006254 | 082279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 163.50 | 06/05/2009 | 000001552511 | 006254 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 491.00 | 07/05/2009 | 000001552511 | 006254 | 082283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1651.30 | 07/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 649.35 | 07/05/2009 | 000000000320 | 000922 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1632.00 | 11/05/2009 | 000001552511 | 006254 | 082600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 230.00 | 12/05/2009 | 000001552511 | 006254 | 082599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 35150.00 | 20/05/2009 | 000001552511 | 006254 | 000000 | 12774.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 8469.96 | 20/05/2009 | 000001552511 | 006254 | 000000 | 1769.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 498.02 | 20/05/2009 | 000001552511 | 006254 | 000000 | 345.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 23870.00 | 20/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 40.00 | 22/05/2009 | 000000000320 | 000922 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1829.95 | 22/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 13114.20 | 22/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 8.00 | 22/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 315.00 | 22/05/2009 | 000000000320 | 000922 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 218.72 | 22/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 370.00 | 22/05/2009 | 000000000320 | 000922 | 000021 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 269.40 | 22/05/2009 | 000000000320 | 000922 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 656.18 | 22/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 350.00 | 22/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8.66 | 24/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 107.45 | 25/05/2009 | 000000000320 | 000922 | 000033 | 5.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 660.00 | 27/05/2009 | 000001552511 | 006254 | 082284 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 260.00 | 28/05/2009 | 000000000320 | 000922 | 000028 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 645.68 | 28/05/2009 | 000000000320 | 000922 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 28/05/2009 | 000000000320 | 000922 | 000030 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 120.00 | 28/05/2009 | 000000000320 | 000922 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 52.00 | 28/05/2009 | 000000000320 | 000922 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2800.00 | 29/05/2009 | 000000000320 | 000922 | 000036 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 29/05/2009 | 000000000320 | 000922 | 000038 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 280.00 | 29/05/2009 | 000000000320 | 000922 | 000040 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 194.75 | 29/05/2009 | 000000000320 | 000922 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 29/05/2009 | 000000000320 | 000922 | 000037 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 140.50 | 29/05/2009 | 000001552511 | 006254 | 082285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 324.50 | 29/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 150.00 | 29/05/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 01/06/2009 | 000001552511 | 006254 | 082286 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 35.00 | 02/06/2009 | 000001552511 | 006254 | 082287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 05/06/2009 | 000000000320 | 000922 | 000046 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 96.00 | 05/06/2009 | 000000000320 | 000922 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 798.00 | 05/06/2009 | 000000000320 | 000922 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 250.00 | 05/06/2009 | 000000000320 | 000922 | 000045 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 375.00 | 05/06/2009 | 000000000320 | 000922 | 000043 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 450.00 | 08/06/2009 | 000001552511 | 006254 | 082288 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 55.00 | 18/06/2009 | 000001552511 | 006254 | 082289 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 60.00 | 18/06/2009 | 000001552511 | 006254 | 082290 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4183.58 | 19/06/2009 | 00000155252X | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7276.26 | 19/06/2009 | 000001552511 | 006254 | 000000 | 1276.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1453.36 | 19/06/2009 | 000001552511 | 006254 | 000000 | 770.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 23870.00 | 19/06/2009 | 000001552511 | 006254 | 000000 | 2040.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11373.13 | 19/06/2009 | 00000155252X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 26648.56 | 19/06/2009 | 000001552511 | 006254 | 000000 | 5815.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 8501.44 | 19/06/2009 | 000001552511 | 006254 | 000000 | 6501.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 959.31 | 19/06/2009 | 000001552511 | 006254 | 082291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 52.00 | 22/06/2009 | 000000000320 | 000922 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 42.00 | 22/06/2009 | 000000000320 | 000922 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 260.00 | 22/06/2009 | 000000000320 | 000922 | 000047 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 23/06/2009 | 000000000320 | 000922 | 000053 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 25/06/2009 | 000000000320 | 000922 | 000051 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 13.50 | 30/06/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 257.59 | 02/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 339.85 | 02/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 267.44 | 02/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 120.00 | 02/07/2009 | 000000000320 | 000922 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 644.27 | 02/07/2009 | 000000000320 | 000922 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 284.55 | 02/07/2009 | 000000000320 | 000922 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 60.00 | 02/07/2009 | 000000000320 | 000922 | 000056 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 60.00 | 02/07/2009 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2800.00 | 02/07/2009 | 000000000320 | 000922 | 000061 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3700.00 | 02/07/2009 | 000000000320 | 000922 | 000060 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1781.42 | 02/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 13114.20 | 02/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 350.00 | 02/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 529.90 | 03/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1750.00 | 06/07/2009 | 000001552511 | 006254 | 082293 | 303.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 450.00 | 09/07/2009 | 000001552511 | 006254 | 082294 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1060.00 | 10/07/2009 | 000001552511 | 006254 | 082295 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 370.00 | 13/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2832.00 | 16/07/2009 | 000001552511 | 006254 | 082296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 900.00 | 16/07/2009 | 000001552511 | 006254 | 082298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 16/07/2009 | 000001552511 | 006254 | 082300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 350.00 | 20/07/2009 | 000000000320 | 000922 | 000064 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7399.39 | 20/07/2009 | 000001552511 | 006254 | 000000 | 1399.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1734.49 | 20/07/2009 | 000001552511 | 006254 | 000000 | 783.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 23870.00 | 20/07/2009 | 000001552511 | 006254 | 000000 | 2040.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 35150.00 | 20/07/2009 | 000001552511 | 006254 | 000000 | 14605.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 8.00 | 21/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1600.00 | 21/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 236.68 | 28/07/2009 | 00000155252X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 160.00 | 31/07/2009 | 000000000320 | 000922 | 000069 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8.00 | 31/07/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 416.00 | 31/07/2009 | 000000000320 | 000922 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 53.00 | 31/07/2009 | 000000000320 | 000922 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1750.00 | 31/07/2009 | 000001552511 | 006254 | 082301 | 303.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 260.00 | 31/07/2009 | 000000000320 | 000922 | 000068 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 185.00 | 03/08/2009 | 000000000320 | 000922 | 000080 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 03/08/2009 | 000000000320 | 000922 | 000075 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 650.00 | 03/08/2009 | 000000000320 | 000922 | 000074 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 949.84 | 03/08/2009 | 000000000320 | 000922 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2200.00 | 03/08/2009 | 000000000320 | 000922 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 276.00 | 03/08/2009 | 000000000320 | 000922 | 000076 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 350.00 | 03/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 75.00 | 06/08/2009 | 000000000320 | 000922 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3700.00 | 06/08/2009 | 000000000320 | 000922 | 000081 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 55.00 | 06/08/2009 | 000000000320 | 000922 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 60.00 | 06/08/2009 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3.63 | 06/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 78.73 | 06/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 319.69 | 06/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2800.00 | 06/08/2009 | 000001552511 | 006254 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 323.97 | 06/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1883.72 | 10/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 12996.90 | 10/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 250.00 | 11/08/2009 | 000001552511 | 006254 | 852304 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 672.00 | 19/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 23870.00 | 20/08/2009 | 000001552511 | 006254 | 000000 | 2219.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 7844.38 | 20/08/2009 | 000001552511 | 006254 | 000000 | 1844.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 921.28 | 20/08/2009 | 000001552511 | 006254 | 000000 | 342.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 35150.00 | 20/08/2009 | 000001552511 | 006254 | 000000 | 14605.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 55.00 | 24/08/2009 | 000000000320 | 000922 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3700.00 | 25/08/2009 | 000001552511 | 006254 | 082305 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 950.00 | 25/08/2009 | 000001552511 | 006254 | 082306 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 50.00 | 27/08/2009 | 000000000320 | 000922 | 000089 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 148.03 | 27/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 120.00 | 27/08/2009 | 000000000320 | 000922 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 500.00 | 27/08/2009 | 000000000320 | 000922 | 000090 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1814.69 | 27/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 8.00 | 27/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 260.00 | 27/08/2009 | 000000000320 | 000922 | 000088 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 354.82 | 27/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 350.00 | 27/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 28/08/2009 | 000000000320 | 000922 | 000092 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2800.00 | 28/08/2009 | 000001552511 | 006254 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 13094.20 | 28/08/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 668.85 | 01/09/2009 | 000000000320 | 000922 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 824.10 | 01/09/2009 | 000000000320 | 000922 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 56.00 | 01/09/2009 | 000000000320 | 000922 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1750.00 | 02/09/2009 | 000001552511 | 006254 | 082307 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3700.00 | 09/09/2009 | 000000000320 | 000922 | 000097 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 110.00 | 17/09/2009 | 000001552511 | 006254 | 082308 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 35150.00 | 18/09/2009 | 000001552511 | 006254 | 000000 | 14605.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 23870.00 | 19/09/2009 | 000001552511 | 006254 | 000000 | 2326.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 7319.17 | 19/09/2009 | 000001552511 | 006254 | 000000 | 1319.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 1438.31 | 19/09/2009 | 000001552511 | 006254 | 000000 | 867.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 24/09/2009 | 000000000320 | 000922 | 000098 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 180.00 | 25/09/2009 | 000001552511 | 006254 | 082596 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 51.00 | 26/09/2009 | 000001552511 | 006254 | 082597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 212.00 | 01/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 500.00 | 01/10/2009 | 000001552511 | 006254 | 082311 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 8.00 | 01/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1750.00 | 01/10/2009 | 000001552511 | 006254 | 082594 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 650.00 | 02/10/2009 | 000001552511 | 006254 | 082309 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1300.00 | 02/10/2009 | 000001552511 | 006254 | 082310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 731.00 | 02/10/2009 | 000000000320 | 000922 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 143.04 | 05/10/2009 | 000001552511 | 006254 | 082313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 360.00 | 05/10/2009 | 000001552511 | 006254 | 082314 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 13.50 | 05/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1580.00 | 05/10/2009 | 000001552511 | 006254 | 082312 | 89.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 465.00 | 06/10/2009 | 000001552511 | 006254 | 082316 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 51.00 | 08/10/2009 | 000000000320 | 000922 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 195.32 | 08/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 60.00 | 08/10/2009 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2800.00 | 08/10/2009 | 000001552511 | 006254 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 471.77 | 08/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 120.00 | 08/10/2009 | 000000000320 | 000922 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 13636.66 | 08/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 310.28 | 08/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 305.12 | 08/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 60.00 | 08/10/2009 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 350.00 | 08/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 30.00 | 09/10/2009 | 000000000320 | 000922 | 000104 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1804.46 | 09/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 15/10/2009 | 000001552511 | 006254 | 082317 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3700.00 | 15/10/2009 | 000001552511 | 006254 | 082315 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 245.46 | 20/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 245.75 | 20/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 35150.00 | 20/10/2009 | 000001552511 | 006254 | 000000 | 13616.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 7337.75 | 20/10/2009 | 000001552511 | 006254 | 000000 | 1337.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 1588.61 | 20/10/2009 | 000001552511 | 006254 | 000000 | 867.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 23870.00 | 20/10/2009 | 000001552511 | 006254 | 000000 | 2326.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1785.15 | 21/10/2009 | 000001552511 | 006254 | 082318 | 300.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 260.00 | 22/10/2009 | 000001552511 | 006254 | 082319 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 53.00 | 22/10/2009 | 000001552511 | 006254 | 082322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 500.00 | 22/10/2009 | 000001552511 | 006254 | 082321 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 60.00 | 23/10/2009 | 000000000320 | 000922 | 000116 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 70.00 | 26/10/2009 | 000000000320 | 000922 | 000112 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 45.00 | 28/10/2009 | 000000000320 | 000922 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 451.94 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 14288.62 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1841.47 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 8.00 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 0.50 | 28/10/2009 | 000000000320 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 38.91 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 427.25 | 28/10/2009 | 000000000320 | 000922 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 247.46 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 453.20 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4.95 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 650.00 | 28/10/2009 | 000000000320 | 000922 | 000114 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 190.51 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 350.00 | 28/10/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 85.50 | 30/10/2009 | 000000000320 | 000922 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 60.00 | 30/10/2009 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 120.00 | 30/10/2009 | 000000000320 | 000922 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 831.00 | 30/10/2009 | 000000000320 | 000922 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1750.00 | 03/11/2009 | 000001552511 | 006254 | 082323 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 224.00 | 05/11/2009 | 000001552511 | 006254 | 082324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 224.00 | 05/11/2009 | 000001552511 | 006254 | 082325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 710.30 | 05/11/2009 | 000001552511 | 006254 | 082326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1.00 | 05/11/2009 | 000000000320 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 465.00 | 06/11/2009 | 000001552511 | 006254 | 082327 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2800.00 | 12/11/2009 | 000001552511 | 006254 | 082328 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3700.00 | 12/11/2009 | 000001552511 | 006254 | 082329 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 33727.25 | 19/11/2009 | 000001552511 | 006254 | 155253 | 14727.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1422.75 | 19/11/2009 | 000001552511 | 006254 | 155253 | 903.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 6890.62 | 19/11/2009 | 000001552511 | 006254 | 155253 | 890.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000002 | 2113.88 | 19/11/2009 | 000001552511 | 006254 | 155253 | 1333.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 18840.20 | 19/11/2009 | 000001552511 | 006254 | 155253 | 2326.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000002 | 5029.80 | 19/11/2009 | 00000155252X | 006254 | 155253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 10275.62 | 19/11/2009 | 00000155252X | 006254 | 155254 | 1556.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 4283.75 | 19/11/2009 | 00000155252X | 006254 | 155254 | 1096.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 14.85 | 20/11/2009 | 000001552511 | 006254 | 082331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 300.00 | 20/11/2009 | 000001552511 | 006254 | 082332 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1800.00 | 20/11/2009 | 000001552511 | 006254 | 082330 | 300.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 412.37 | 24/11/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2500.00 | 24/11/2009 | 000001552511 | 006254 | 112407 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 22.51 | 24/11/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 14800.20 | 24/11/2009 | 000001552511 | 006254 | 112404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 8.00 | 24/11/2009 | 000001552511 | 006254 | 091124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 4033.50 | 24/11/2009 | 00000155252X | 006254 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1360.52 | 24/11/2009 | 000001552511 | 006254 | 082329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 136.07 | 24/11/2009 | 000001552511 | 006254 | 112406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 350.00 | 24/11/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 304.00 | 25/11/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 650.00 | 26/11/2009 | 000001552511 | 006254 | 082336 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 26/11/2009 | 000001552511 | 006254 | 082337 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 465.00 | 26/11/2009 | 000001552511 | 006254 | 082339 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 53.00 | 26/11/2009 | 000001552511 | 006254 | 082335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 35.00 | 26/11/2009 | 000001552511 | 006254 | 008234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 260.00 | 26/11/2009 | 000001552511 | 006254 | 082333 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2800.00 | 27/11/2009 | 000001552511 | 006254 | 024726 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1200.00 | 27/11/2009 | 000001552511 | 006254 | 082341 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 8.00 | 27/11/2009 | 000001552511 | 006254 | 091127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 5000.00 | 27/11/2009 | 000001552511 | 006254 | 102255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 614.00 | 30/11/2009 | 000001552511 | 006254 | 082342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 499.73 | 04/12/2009 | 000001552511 | 006254 | 082346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 120.00 | 04/12/2009 | 000001552511 | 006254 | 082348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3700.00 | 04/12/2009 | 000001552511 | 006254 | 082347 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 227.55 | 04/12/2009 | 000001552511 | 006254 | 082345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 285.84 | 04/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 60.00 | 04/12/2009 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1837.38 | 09/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 56.00 | 10/12/2009 | 000001552511 | 006254 | 082349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 555.00 | 17/12/2009 | 000001552511 | 006254 | 082353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 122.00 | 17/12/2009 | 000001552511 | 006254 | 082352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 83.60 | 17/12/2009 | 000001552511 | 006254 | 082351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 49.50 | 18/12/2009 | 000001552511 | 006254 | 082355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1800.00 | 18/12/2009 | 000001552511 | 006254 | 082356 | 300.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 23870.00 | 18/12/2009 | 000001552511 | 006254 | 000000 | 2326.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 8027.11 | 18/12/2009 | 000001552511 | 006254 | 000000 | 2027.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000002 | 540.22 | 18/12/2009 | 000001552511 | 006254 | 000000 | 125.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 25238.44 | 18/12/2009 | 000001552511 | 006254 | 000000 | 6719.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000002 | 9911.56 | 18/12/2009 | 000001552511 | 006254 | 000000 | 8911.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 153.00 | 18/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 2280.00 | 18/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 600.00 | 18/12/2009 | 000001552511 | 006254 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1285.00 | 21/12/2009 | 000001552511 | 006254 | 082357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 96.92 | 23/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 324.49 | 23/12/2009 | 000001552511 | 006254 | 000000 | 77.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000002 | 116.25 | 23/12/2009 | 000001552511 | 006254 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000003 | 116.25 | 23/12/2009 | 000001552511 | 006254 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000004 | 116.25 | 23/12/2009 | 000001552511 | 006254 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000005 | 375.00 | 23/12/2009 | 000001552511 | 006254 | 000000 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000006 | 116.25 | 23/12/2009 | 000001552511 | 006254 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000007 | 155.00 | 23/12/2009 | 000001552511 | 006254 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000008 | 150.00 | 23/12/2009 | 000001552511 | 006254 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 560.85 | 23/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 57.00 | 23/12/2009 | 000001552511 | 006254 | 082358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 30.00 | 23/12/2009 | 000001552511 | 006254 | 082362 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 150.00 | 23/12/2009 | 000001552511 | 006254 | 082361 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 327.57 | 23/12/2009 | 000001552511 | 006254 | 082360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 650.00 | 23/12/2009 | 000001552511 | 006254 | 082366 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 360.00 | 23/12/2009 | 000001552511 | 006254 | 082363 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 90.00 | 23/12/2009 | 000001552511 | 006254 | 082359 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 13766.10 | 23/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1382.18 | 23/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 87.87 | 23/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 350.00 | 23/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1750.00 | 28/12/2009 | 000001552511 | 006254 | 082364 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 72.55 | 28/12/2009 | 000001552511 | 006254 | 082368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 90.00 | 28/12/2009 | 000001552511 | 006254 | 082367 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 13811.79 | 28/12/2009 | 000001552511 | 006254 | 082374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1750.00 | 28/12/2009 | 000001552511 | 006254 | 082365 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 520.00 | 28/12/2009 | 000001552511 | 006254 | 082372 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 500.00 | 28/12/2009 | 000001552511 | 006254 | 082369 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 3700.00 | 28/12/2009 | 000001552511 | 006254 | 082373 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 42.98 | 29/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 2800.00 | 29/12/2009 | 000001552511 | 006254 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 465.00 | 30/12/2009 | 000001552511 | 006254 | 082381 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 35.00 | 30/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1300.00 | 30/12/2009 | 000001552511 | 006254 | 082386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 100.00 | 30/12/2009 | 000001552511 | 006254 | 082377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 315.52 | 30/12/2009 | 000001552511 | 006254 | 082378 | 16.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 7770.00 | 30/12/2009 | 000001552511 | 006254 | 082375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1748.38 | 30/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1723.94 | 30/12/2009 | 000001552511 | 006254 | 082376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 18717.00 | 30/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 17845.00 | 30/12/2009 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 60.00 | 30/12/2009 | 000000000320 | 000922 | 900053 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 7950.00 | 30/12/2009 | 000001552511 | 006254 | 082383 | 494.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 208.46 | 30/12/2009 | 000000000320 | 000922 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 634.04 | 30/12/2009 | 000001552511 | 006254 | 082379 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 441
Última atualização: 11/06/2024