| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 20.85 | 05/01/2009 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 22/01/2009 | 000000060801 | 013455 | 852258 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 498.00 | 22/01/2009 | 000000060801 | 013455 | 852246 | 33.20 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1700.00 | 22/01/2009 | 000000060801 | 013455 | 852244 | 192.88 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1700.00 | 22/01/2009 | 000000060801 | 013455 | 852241 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 22/01/2009 | 000000060801 | 013455 | 852259 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1700.00 | 22/01/2009 | 000000060801 | 013455 | 852247 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1700.00 | 22/01/2009 | 000000060801 | 013455 | 852242 | 192.88 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1700.00 | 22/01/2009 | 000000060801 | 013455 | 852243 | 697.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 22/01/2009 | 000000060801 | 013455 | 852257 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 51.21 | 22/01/2009 | 000000060801 | 013455 | 852254 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 615.00 | 22/01/2009 | 000000060801 | 013455 | 852250 | 49.20 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 22/01/2009 | 000000060801 | 013455 | 852253 | 56.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 22/01/2009 | 000000060801 | 013455 | 852254 | 56.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 700.00 | 22/01/2009 | 000000060801 | 013455 | 852264 | 56.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1700.00 | 22/01/2009 | 000000060801 | 013455 | 852249 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1700.00 | 22/01/2009 | 000000060801 | 013455 | 852248 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3400.00 | 22/01/2009 | 000000060801 | 013455 | 852252 | 507.79 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 101.35 | 23/01/2009 | 000000060801 | 013455 | 852262 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 23/01/2009 | 000000060801 | 013455 | 852263 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 407.01 | 23/01/2009 | 000000060801 | 013455 | 852261 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1700.00 | 23/01/2009 | 000000060801 | 013455 | 852260 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 240.00 | 05/02/2009 | 000000060801 | 013455 | 852266 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 340.00 | 05/02/2009 | 000000060801 | 013455 | 852265 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 05/02/2009 | 000000060801 | 013455 | 852268 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4080.30 | 05/02/2009 | 000000060801 | 013455 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 649.00 | 05/02/2009 | 000000060801 | 013455 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 18/02/2009 | 000000060801 | 013455 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 18/02/2009 | 000000060801 | 013455 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 17000.00 | 20/02/2009 | 000000060801 | 013455 | 852287 | 2469.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3373.00 | 20/02/2009 | 000000060801 | 013455 | 852293 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 51.21 | 20/02/2009 | 000000060801 | 013455 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4258.80 | 20/02/2009 | 000000060801 | 013455 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 20/02/2009 | 000000060801 | 013455 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 20/02/2009 | 000000060801 | 013455 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1055.00 | 25/02/2009 | 000000060801 | 013455 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 506.00 | 27/02/2009 | 000000060801 | 013455 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 484.33 | 27/02/2009 | 000000060801 | 013455 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 120.00 | 27/02/2009 | 000000060801 | 013455 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 240.00 | 27/02/2009 | 000000060801 | 013455 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 240.00 | 28/02/2009 | 000000060801 | 013455 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 40.00 | 02/03/2009 | 000000060801 | 013455 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 208.75 | 03/03/2009 | 000000060801 | 013455 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2128.00 | 03/03/2009 | 000000060801 | 013455 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1890.00 | 03/03/2009 | 000000060801 | 013455 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 305.00 | 04/03/2009 | 000000060801 | 013455 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1741.00 | 04/03/2009 | 000000060801 | 013455 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 280.00 | 05/03/2009 | 000000060801 | 013455 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 180.00 | 05/03/2009 | 000000060801 | 013455 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 315.00 | 06/03/2009 | 000000060801 | 013455 | 852309 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 06/03/2009 | 000000060801 | 013455 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 315.00 | 06/03/2009 | 000000060801 | 013455 | 852307 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 170.00 | 06/03/2009 | 000000060801 | 013455 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 210.00 | 06/03/2009 | 000000060801 | 013455 | 852308 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 65.00 | 06/03/2009 | 000000060801 | 013455 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3400.00 | 16/03/2009 | 000000060801 | 013455 | 852317 | 507.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 108.50 | 19/03/2009 | 000000060801 | 013455 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 225.75 | 19/03/2009 | 000000060801 | 013455 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852328 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852321 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852327 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852324 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852329 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852322 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852331 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1700.00 | 20/03/2009 | 000000060801 | 013455 | 852323 | 640.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 558.00 | 20/03/2009 | 000000060801 | 013455 | 852326 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 750.00 | 20/03/2009 | 000000060801 | 013455 | 852332 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 700.00 | 20/03/2009 | 000000060801 | 013455 | 852334 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 665.00 | 20/03/2009 | 000000060801 | 013455 | 852330 | 53.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 20/03/2009 | 000000060801 | 013455 | 852333 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 51.21 | 20/03/2009 | 000000060801 | 013455 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 275.00 | 20/03/2009 | 000000060801 | 013455 | 852340 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 20/03/2009 | 000000060801 | 013455 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 20/03/2009 | 000000060801 | 013455 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 520.00 | 20/03/2009 | 000000060801 | 013455 | 852339 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/03/2009 | 000000060801 | 013455 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/03/2009 | 000000060801 | 013455 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 315.00 | 23/03/2009 | 000000060801 | 013455 | 852344 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 0.35 | 30/03/2009 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 20.50 | 31/03/2009 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 20.50 | 01/04/2009 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 0.35 | 01/04/2009 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 227.00 | 01/04/2009 | 000000060801 | 013455 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 260.00 | 01/04/2009 | 000000060801 | 013455 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 215.30 | 01/04/2009 | 000000060801 | 013455 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 72.00 | 01/04/2009 | 000000060801 | 013455 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 01/04/2009 | 000000060801 | 013455 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 02/04/2009 | 000000060801 | 013455 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 550.00 | 02/04/2009 | 000000060801 | 013455 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4461.60 | 06/04/2009 | 000000060801 | 013455 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 06/04/2009 | 000000060801 | 013455 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 294.00 | 06/04/2009 | 000000060801 | 013455 | 852351 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 210.00 | 06/04/2009 | 000000060801 | 013455 | 852350 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 154.75 | 07/04/2009 | 000000060801 | 013455 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 07/04/2009 | 000000060801 | 013455 | 852348 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1700.00 | 07/04/2009 | 000000060801 | 013455 | 852338 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 29.80 | 13/04/2009 | 000000060801 | 013455 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 170.66 | 14/04/2009 | 000000060801 | 013455 | 852357 | 8.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2643.13 | 16/04/2009 | 000000060801 | 013455 | 852354 | 708.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 51.21 | 20/04/2009 | 000000060801 | 013455 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852360 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852366 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852370 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852363 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852368 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852367 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852361 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 20/04/2009 | 000000060801 | 013455 | 852362 | 640.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 558.00 | 20/04/2009 | 000000060801 | 013455 | 852365 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 750.00 | 20/04/2009 | 000000060801 | 013455 | 852372 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 700.00 | 20/04/2009 | 000000060801 | 013455 | 852374 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 20/04/2009 | 000000060801 | 013455 | 852373 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 665.00 | 20/04/2009 | 000000060801 | 013455 | 852369 | 53.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2000.00 | 20/04/2009 | 000000060801 | 013455 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/04/2009 | 000000060801 | 013455 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/04/2009 | 000000060801 | 013455 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 520.00 | 20/04/2009 | 000000060801 | 013455 | 852359 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 20/04/2009 | 000000060801 | 013455 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 02/05/2009 | 000000060801 | 013455 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 140.00 | 04/05/2009 | 000000060801 | 013455 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 228.00 | 05/05/2009 | 000000060801 | 013455 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 65.89 | 05/05/2009 | 000000060801 | 013455 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4410.39 | 05/05/2009 | 000000060801 | 013455 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 234.80 | 06/05/2009 | 000000060801 | 013455 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 210.00 | 06/05/2009 | 000000060801 | 013455 | 852386 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 252.00 | 06/05/2009 | 000000060801 | 013455 | 852390 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1300.00 | 06/05/2009 | 000000060801 | 013455 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2204.50 | 06/05/2009 | 000000060801 | 013455 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 416.69 | 06/05/2009 | 000000060801 | 013455 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 638.31 | 06/05/2009 | 000000060801 | 013455 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 756.87 | 06/05/2009 | 000000060801 | 013455 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 606.80 | 07/05/2009 | 000000060801 | 013455 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 155.00 | 12/05/2009 | 000000060801 | 013455 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 76.87 | 14/05/2009 | 000000060801 | 013455 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 105.00 | 15/05/2009 | 000000060801 | 013455 | 852393 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 114.75 | 16/05/2009 | 000000060801 | 013455 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 51.21 | 20/05/2009 | 000000060801 | 013455 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5361.66 | 20/05/2009 | 000000060801 | 013455 | 852405 | 2484.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1513.00 | 20/05/2009 | 000000060801 | 013455 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1507.12 | 20/05/2009 | 000000060801 | 013455 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1059.10 | 20/05/2009 | 000000060801 | 013455 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1507.12 | 20/05/2009 | 000000060801 | 013455 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1513.00 | 20/05/2009 | 000000060801 | 013455 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1513.00 | 20/05/2009 | 000000060801 | 013455 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1513.00 | 20/05/2009 | 000000060801 | 013455 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1513.00 | 20/05/2009 | 000000060801 | 013455 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 783.20 | 20/05/2009 | 000000060801 | 013455 | 852399 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 611.80 | 20/05/2009 | 000000060801 | 013455 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 644.00 | 20/05/2009 | 000000060801 | 013455 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 690.00 | 20/05/2009 | 000000060801 | 013455 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 644.00 | 20/05/2009 | 000000060801 | 013455 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 160.00 | 20/05/2009 | 000000060801 | 013455 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 210.00 | 20/05/2009 | 000000060801 | 013455 | 852414 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 20/05/2009 | 000000060801 | 013455 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 20/05/2009 | 000000060801 | 013455 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/05/2009 | 000000060801 | 013455 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 210.00 | 20/05/2009 | 000000060801 | 013455 | 852415 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 520.00 | 20/05/2009 | 000000060801 | 013455 | 852416 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 20/05/2009 | 000000060801 | 013455 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 96.75 | 22/05/2009 | 000000060801 | 013455 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1480.00 | 25/05/2009 | 000000060801 | 013455 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 154.66 | 26/05/2009 | 000000060801 | 013455 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 74.05 | 26/05/2009 | 000000060801 | 013455 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 180.00 | 26/05/2009 | 000000060801 | 013455 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 420.00 | 29/05/2009 | 000000060801 | 013455 | 852425 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 126.00 | 29/05/2009 | 000000060801 | 013455 | 852424 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4461.60 | 29/05/2009 | 000000060801 | 013455 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 30/05/2009 | 000000060801 | 013455 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 03/06/2009 | 000000060801 | 013455 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2204.50 | 03/06/2009 | 000000060801 | 013455 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 10/06/2009 | 000000060801 | 013455 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 157.50 | 10/06/2009 | 000000060801 | 013455 | 852430 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 61.00 | 15/06/2009 | 000000060801 | 013455 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 47.21 | 16/06/2009 | 000000060801 | 013455 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5174.66 | 19/06/2009 | 000000060801 | 013455 | 852444 | 2297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1507.12 | 19/06/2009 | 000000060801 | 013455 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1507.12 | 19/06/2009 | 000000060801 | 013455 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1059.10 | 19/06/2009 | 000000060801 | 013455 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1513.00 | 19/06/2009 | 000000060801 | 013455 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1513.00 | 19/06/2009 | 000000060801 | 013455 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1513.00 | 19/06/2009 | 000000060801 | 013455 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1513.00 | 19/06/2009 | 000000060801 | 013455 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 783.20 | 19/06/2009 | 000000060801 | 013455 | 852438 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 644.00 | 19/06/2009 | 000000060801 | 013455 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 690.00 | 19/06/2009 | 000000060801 | 013455 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 611.80 | 19/06/2009 | 000000060801 | 013455 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 644.00 | 19/06/2009 | 000000060801 | 013455 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 51.21 | 19/06/2009 | 000000060801 | 013455 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 210.00 | 19/06/2009 | 000000060801 | 013455 | 852455 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 19/06/2009 | 000000060801 | 013455 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 19/06/2009 | 000000060801 | 013455 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 210.00 | 19/06/2009 | 000000060801 | 013455 | 852456 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 19/06/2009 | 000000060801 | 013455 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 520.00 | 19/06/2009 | 000000060801 | 013455 | 852453 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 19/06/2009 | 000000060801 | 013455 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 262.50 | 20/06/2009 | 000000060801 | 013455 | 852500 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 262.50 | 20/06/2009 | 000000060801 | 013455 | 852460 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 105.00 | 20/06/2009 | 000000060801 | 013455 | 852465 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 20/06/2009 | 000000060801 | 013455 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1266.75 | 22/06/2009 | 000000060801 | 013455 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 218.00 | 22/06/2009 | 000000060801 | 013455 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4461.60 | 22/06/2009 | 000000060801 | 013455 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 22/06/2009 | 000000060801 | 013455 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 2204.50 | 22/06/2009 | 000000060801 | 013455 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 23/06/2009 | 000000060801 | 013455 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 25/06/2009 | 000000060801 | 013455 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 28/06/2009 | 000000060801 | 013455 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 91.50 | 30/06/2009 | 000000060801 | 013455 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 01/07/2009 | 000000060801 | 013455 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 105.00 | 01/07/2009 | 000000060801 | 013455 | 852471 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 341.25 | 06/07/2009 | 000000060801 | 013455 | 852472 | 16.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 13/07/2009 | 000000060801 | 013455 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 51.21 | 20/07/2009 | 000000060801 | 013455 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 210.00 | 20/07/2009 | 000000060801 | 013455 | 852498 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 20/07/2009 | 000000060801 | 013455 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 520.00 | 20/07/2009 | 000000060801 | 013455 | 852494 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 20/07/2009 | 000000060801 | 013455 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 210.00 | 20/07/2009 | 000000060801 | 013455 | 852497 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 8138.76 | 20/07/2009 | 000000060801 | 013455 | 852486 | 6646.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 652.72 | 20/07/2009 | 000000060801 | 013455 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 648.86 | 20/07/2009 | 000000060801 | 013455 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 641.44 | 20/07/2009 | 000000060801 | 013455 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1507.12 | 20/07/2009 | 000000060801 | 013455 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1059.10 | 20/07/2009 | 000000060801 | 013455 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1513.00 | 20/07/2009 | 000000060801 | 013455 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1513.00 | 20/07/2009 | 000000060801 | 013455 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 1513.00 | 20/07/2009 | 000000060801 | 013455 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000010 | 1513.00 | 20/07/2009 | 000000060801 | 013455 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2000.00 | 20/07/2009 | 000000060801 | 013455 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 20/07/2009 | 000000060801 | 013455 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 918.80 | 20/07/2009 | 000000060801 | 013455 | 852488 | 274.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 690.00 | 20/07/2009 | 000000060801 | 013455 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 611.80 | 20/07/2009 | 000000060801 | 013455 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 644.00 | 20/07/2009 | 000000060801 | 013455 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 663.40 | 20/07/2009 | 000000060801 | 013455 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 168.00 | 21/07/2009 | 000000060801 | 013455 | 852499 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 21.20 | 23/07/2009 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 20.50 | 24/07/2009 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 100.00 | 27/07/2009 | 000000060801 | 013455 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 105.00 | 28/07/2009 | 000000060801 | 013455 | 852502 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 288.75 | 29/07/2009 | 000000060801 | 013455 | 852503 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 30/07/2009 | 000000060801 | 013455 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 122.50 | 30/07/2009 | 000000060801 | 013455 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 71.20 | 30/07/2009 | 000000060801 | 013455 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 409.50 | 30/07/2009 | 000000060801 | 013455 | 852507 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 630.00 | 30/07/2009 | 000000060801 | 013455 | 852506 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 31/07/2009 | 000000060801 | 013455 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 420.00 | 01/08/2009 | 000000060801 | 013455 | 852505 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 05/08/2009 | 000000060801 | 013455 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 141.00 | 07/08/2009 | 000000060801 | 013455 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 641.36 | 13/08/2009 | 000000060801 | 013455 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 6656.71 | 20/08/2009 | 000000060801 | 013455 | 852526 | 4472.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1059.10 | 20/08/2009 | 000000060801 | 013455 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 1507.12 | 20/08/2009 | 000000060801 | 013455 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1513.00 | 20/08/2009 | 000000060801 | 013455 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 1513.00 | 20/08/2009 | 000000060801 | 013455 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 1074.28 | 20/08/2009 | 000000060801 | 013455 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 1513.00 | 20/08/2009 | 000000060801 | 013455 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 1082.86 | 20/08/2009 | 000000060801 | 013455 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 1080.93 | 20/08/2009 | 000000060801 | 013455 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 51.21 | 20/08/2009 | 000000060801 | 013455 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 210.00 | 20/08/2009 | 000000060801 | 013455 | 852537 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 20/08/2009 | 000000060801 | 013455 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 20/08/2009 | 000000060801 | 013455 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 20/08/2009 | 000000060801 | 013455 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 20/08/2009 | 000000060801 | 013455 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 210.00 | 20/08/2009 | 000000060801 | 013455 | 852538 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 520.00 | 20/08/2009 | 000000060801 | 013455 | 852535 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 938.20 | 20/08/2009 | 000000060801 | 013455 | 852520 | 274.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 690.00 | 20/08/2009 | 000000060801 | 013455 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 611.80 | 20/08/2009 | 000000060801 | 013455 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 644.00 | 20/08/2009 | 000000060801 | 013455 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 644.00 | 20/08/2009 | 000000060801 | 013455 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 110.25 | 21/08/2009 | 000000060801 | 013455 | 852547 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4444.49 | 01/09/2009 | 000000060801 | 013455 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4444.49 | 01/09/2009 | 000000060801 | 013455 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 100.00 | 01/09/2009 | 000000060801 | 013455 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 589.50 | 01/09/2009 | 000000060801 | 013455 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 70.00 | 01/09/2009 | 000000060801 | 013455 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 650.00 | 01/09/2009 | 000000060801 | 013455 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 367.50 | 02/09/2009 | 000000060801 | 013455 | 852544 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 136.50 | 02/09/2009 | 000000060801 | 013455 | 852539 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 161.80 | 02/09/2009 | 000000060801 | 013455 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 257.25 | 02/09/2009 | 000000060801 | 013455 | 852557 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 105.00 | 02/09/2009 | 000000060801 | 013455 | 852545 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 162.75 | 02/09/2009 | 000000060801 | 013455 | 852548 | 7.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 03/09/2009 | 000000060801 | 013455 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 93.00 | 03/09/2009 | 000000060801 | 013455 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1050.00 | 04/09/2009 | 000000060801 | 013455 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 85.25 | 09/09/2009 | 000000060801 | 013455 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 850.00 | 13/09/2009 | 000000060801 | 013455 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 58.98 | 14/09/2009 | 000000060801 | 013455 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 144.11 | 14/09/2009 | 000000060801 | 013455 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 120.00 | 15/09/2009 | 000000060801 | 013455 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 57.00 | 16/09/2009 | 000000060801 | 013455 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 26.35 | 17/09/2009 | 000000060801 | 013455 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 40.20 | 17/09/2009 | 000000060801 | 013455 | 000691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 21/09/2009 | 000000060801 | 013455 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 210.00 | 21/09/2009 | 000000060801 | 013455 | 852602 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 51.21 | 21/09/2009 | 000000060801 | 013455 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 922.20 | 21/09/2009 | 000000060801 | 013455 | 852569 | 310.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1092.00 | 21/09/2009 | 000000060801 | 013455 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 644.00 | 21/09/2009 | 000000060801 | 013455 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 644.00 | 21/09/2009 | 000000060801 | 013455 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 520.80 | 21/09/2009 | 000000060801 | 013455 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 5985.07 | 21/09/2009 | 000000060801 | 013455 | 852560 | 4472.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 1074.28 | 21/09/2009 | 000000060801 | 013455 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 1059.10 | 21/09/2009 | 000000060801 | 013455 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 1507.12 | 21/09/2009 | 000000060801 | 013455 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 1080.93 | 21/09/2009 | 000000060801 | 013455 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 1513.00 | 21/09/2009 | 000000060801 | 013455 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 1082.86 | 21/09/2009 | 000000060801 | 013455 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 1513.00 | 21/09/2009 | 000000060801 | 013455 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000009 | 2184.64 | 21/09/2009 | 000000060801 | 013455 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 21/09/2009 | 000000060801 | 013455 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 21/09/2009 | 000000060801 | 013455 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 210.00 | 21/09/2009 | 000000060801 | 013455 | 852603 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 520.00 | 21/09/2009 | 000000060801 | 013455 | 852601 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 21/09/2009 | 000000060801 | 013455 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 28/09/2009 | 000000060801 | 013455 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 850.00 | 28/09/2009 | 000000060801 | 013455 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 200.00 | 29/09/2009 | 000000060801 | 013455 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 100.00 | 30/09/2009 | 000000060801 | 013455 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 650.00 | 02/10/2009 | 000000060801 | 013455 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 02/10/2009 | 000000060801 | 013455 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 210.00 | 03/10/2009 | 000000060801 | 013455 | 852610 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 262.50 | 03/10/2009 | 000000060801 | 013455 | 852612 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 210.00 | 03/10/2009 | 000000060801 | 013455 | 852611 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 136.50 | 07/10/2009 | 000000060801 | 013455 | 852614 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 624.50 | 09/10/2009 | 000000060801 | 013455 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 250.00 | 09/10/2009 | 000000060801 | 013455 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 76.50 | 13/10/2009 | 000000060801 | 013455 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 866.65 | 13/10/2009 | 000000060801 | 013455 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 520.00 | 20/10/2009 | 000000060801 | 013455 | 852621 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 500.00 | 20/10/2009 | 000000060801 | 013455 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 210.00 | 20/10/2009 | 000000060801 | 013455 | 852624 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 20/10/2009 | 000000060801 | 013455 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 51.21 | 20/10/2009 | 000000060801 | 013455 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1402.40 | 20/10/2009 | 000000060801 | 013455 | 852593 | 310.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 520.80 | 20/10/2009 | 000000060801 | 013455 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 611.80 | 20/10/2009 | 000000060801 | 013455 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 644.00 | 20/10/2009 | 000000060801 | 013455 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 644.00 | 20/10/2009 | 000000060801 | 013455 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1500.00 | 20/10/2009 | 000000060801 | 013455 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2000.00 | 20/10/2009 | 000000060801 | 013455 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 210.00 | 20/10/2009 | 000000060801 | 013455 | 852623 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 6656.71 | 20/10/2009 | 000000060801 | 013455 | 852592 | 4472.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1080.93 | 20/10/2009 | 000000060801 | 013455 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 1513.00 | 20/10/2009 | 000000060801 | 013455 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 1507.12 | 20/10/2009 | 000000060801 | 013455 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 1513.00 | 20/10/2009 | 000000060801 | 013455 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 1082.86 | 20/10/2009 | 000000060801 | 013455 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 1513.00 | 20/10/2009 | 000000060801 | 013455 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 1059.10 | 20/10/2009 | 000000060801 | 013455 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 1074.28 | 20/10/2009 | 000000060801 | 013455 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 21/10/2009 | 000000060801 | 013455 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 50.00 | 21/10/2009 | 000000060801 | 013455 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 370.00 | 21/10/2009 | 000000060801 | 013455 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 315.00 | 22/10/2009 | 000000060801 | 013455 | 852631 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 136.50 | 22/10/2009 | 000000060801 | 013455 | 852636 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 945.00 | 22/10/2009 | 000000060801 | 013455 | 852629 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 262.50 | 22/10/2009 | 000000060801 | 013455 | 852630 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 20.56 | 27/10/2009 | 000000060801 | 013455 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 624.50 | 27/10/2009 | 000000060801 | 013455 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 27/10/2009 | 000000060801 | 013455 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 866.67 | 27/10/2009 | 000000060801 | 013455 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4594.70 | 28/10/2009 | 000000060801 | 013455 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 4509.39 | 30/10/2009 | 000000060801 | 013455 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 149.69 | 04/11/2009 | 000000060801 | 013455 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 165.00 | 04/11/2009 | 000000060801 | 013455 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 200.00 | 04/11/2009 | 000000060801 | 013455 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 200.00 | 06/11/2009 | 000000060801 | 013455 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 103.46 | 11/11/2009 | 000000060801 | 013455 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 100.00 | 13/11/2009 | 000000060801 | 013455 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 136.50 | 17/11/2009 | 000000060801 | 013455 | 852645 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 18/11/2009 | 000000060801 | 013455 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 51.21 | 20/11/2009 | 000000060801 | 013455 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 17000.00 | 20/11/2009 | 000000060801 | 013455 | 852642 | 4472.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3823.00 | 20/11/2009 | 000000060801 | 013455 | 852651 | 310.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 210.00 | 20/11/2009 | 000000060801 | 013455 | 852668 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1500.00 | 20/11/2009 | 000000060801 | 013455 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2000.00 | 20/11/2009 | 000000060801 | 013455 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 210.00 | 20/11/2009 | 000000060801 | 013455 | 852669 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 500.00 | 20/11/2009 | 000000060801 | 013455 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 520.00 | 20/11/2009 | 000000060801 | 013455 | 852666 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1000.00 | 20/11/2009 | 000000060801 | 013455 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 20/11/2009 | 000000060801 | 013455 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 83.61 | 24/11/2009 | 000000060801 | 013455 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 600.00 | 30/11/2009 | 000000060801 | 013455 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 144.46 | 30/11/2009 | 000000060801 | 013455 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 638.66 | 30/11/2009 | 000000060801 | 013455 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 650.00 | 30/11/2009 | 000000060801 | 013455 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 6.92 | 01/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 500.00 | 01/12/2009 | 000000060801 | 013455 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 510.00 | 01/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 01/12/2009 | 000000060801 | 013455 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 100.00 | 01/12/2009 | 000000060801 | 013455 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 262.50 | 01/12/2009 | 000000060801 | 013455 | 852682 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 866.67 | 01/12/2009 | 000000060801 | 013455 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 02/12/2009 | 000000060801 | 013455 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 200.00 | 03/12/2009 | 000000060801 | 013455 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 100.00 | 04/12/2009 | 000000060801 | 013455 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 135.00 | 04/12/2009 | 000000060801 | 013455 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 493.50 | 04/12/2009 | 000000060801 | 013455 | 852683 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 200.00 | 06/12/2009 | 000000060801 | 013455 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 154.55 | 11/12/2009 | 000000060801 | 013455 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 210.00 | 12/12/2009 | 000000060801 | 013455 | 852693 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1000.00 | 18/12/2009 | 000000060801 | 013455 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 520.00 | 18/12/2009 | 000000060801 | 013455 | 852715 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 500.00 | 18/12/2009 | 000000060801 | 013455 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 210.00 | 18/12/2009 | 000000060801 | 013455 | 852717 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1500.00 | 18/12/2009 | 000000060801 | 013455 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2000.00 | 18/12/2009 | 000000060801 | 013455 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 210.00 | 18/12/2009 | 000000060801 | 013455 | 852716 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4509.39 | 18/12/2009 | 000000060801 | 013455 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 51.21 | 18/12/2009 | 000000060801 | 013455 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 17000.00 | 18/12/2009 | 000000060801 | 013455 | 000000 | 4472.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 4381.00 | 18/12/2009 | 000000060801 | 013455 | 000000 | 365.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 136.50 | 21/12/2009 | 000000060801 | 013455 | 852721 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 650.00 | 21/12/2009 | 000000060801 | 013455 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 367.50 | 21/12/2009 | 000000060801 | 013455 | 852722 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2000.00 | 21/12/2009 | 000000060801 | 013455 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 262.50 | 21/12/2009 | 000000060801 | 013455 | 852719 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 262.50 | 21/12/2009 | 000000060801 | 013455 | 852718 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 300.00 | 21/12/2009 | 000000060801 | 013455 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 450.00 | 21/12/2009 | 000000060801 | 013455 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 113.34 | 22/12/2009 | 000000060801 | 013455 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 83.61 | 24/12/2009 | 000000060801 | 013455 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 113.33 | 24/12/2009 | 000000060801 | 013455 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000002 | 0.01 | 24/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 226.68 | 24/12/2009 | 000000060801 | 013455 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 866.67 | 24/12/2009 | 000000060801 | 013455 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 624.50 | 30/12/2009 | 000000060801 | 013455 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2000.00 | 30/12/2009 | 000000060801 | 013455 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 30/12/2009 | 000000060801 | 013455 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 436
Última atualização: 11/06/2024