| 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 | 0000141 | 0000001 | 207.50 | 06/01/2009 | 000000692808 | 029084 | 509994 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 207.50 | 13/01/2009 | 000000692808 | 029084 | 509995 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 19/01/2009 | 000000692808 | 029084 | 509997 | 16.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 19/01/2009 | 000000692808 | 029084 | 509998 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 19/01/2009 | 000000692808 | 029084 | 509985 | 126.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1400.00 | 19/01/2009 | 000000692808 | 029084 | 509988 | 126.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1026.66 | 19/01/2009 | 000000692808 | 029084 | 509989 | 92.39 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1400.00 | 19/01/2009 | 000000692808 | 029084 | 509987 | 126.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2800.00 | 19/01/2009 | 000000692808 | 029084 | 509975 | 459.16 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 280.00 | 19/01/2009 | 000000692808 | 029084 | 510000 | 11.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1400.00 | 19/01/2009 | 000000692808 | 029084 | 509990 | 380.80 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1400.00 | 19/01/2009 | 000000692808 | 029084 | 509979 | 126.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1400.00 | 19/01/2009 | 000000692808 | 029084 | 509978 | 126.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1400.00 | 19/01/2009 | 000000692808 | 029084 | 509986 | 126.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509980 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509993 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509999 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 600.00 | 19/01/2009 | 000000692808 | 029084 | 509974 | 48.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509976 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 510001 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509983 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509977 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509982 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 600.00 | 19/01/2009 | 000000692808 | 029084 | 509981 | 48.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 415.00 | 19/01/2009 | 000000692808 | 029084 | 509984 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 415.00 | 20/01/2009 | 000000692808 | 029084 | 510002 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 207.50 | 20/01/2009 | 000000692808 | 029084 | 509996 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 380.00 | 20/01/2009 | 000000692808 | 029084 | 510005 | 15.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 450.00 | 20/01/2009 | 000000692808 | 029084 | 510004 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 20/01/2009 | 000000692808 | 029084 | 510003 | 6.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/01/2009 | 000000692808 | 029084 | 509971 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2185.00 | 22/01/2009 | 000000692808 | 029084 | 510006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 22/01/2009 | 000000692808 | 029084 | 510019 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 23/01/2009 | 000000692808 | 029084 | 510018 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 326.66 | 25/01/2009 | 000000692808 | 029084 | 510021 | 29.39 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 252.50 | 26/01/2009 | 000000692808 | 029084 | 510020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 72.68 | 27/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 20.67 | 27/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 380.73 | 27/01/2009 | 000000692808 | 029084 | 510022 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 480.00 | 29/01/2009 | 000000692808 | 029084 | 510025 | 19.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 215.47 | 29/01/2009 | 000000692808 | 029084 | 510029 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 29/01/2009 | 000000692808 | 029084 | 510026 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 30/01/2009 | 000000692808 | 029084 | 510027 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 30/01/2009 | 000000692808 | 029084 | 510028 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 207.50 | 02/02/2009 | 000000692808 | 029084 | 510030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000012 | 1200.00 | 03/02/2009 | 000000692808 | 029084 | 510031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2500.00 | 05/02/2009 | 000000692808 | 029084 | 510034 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 05/02/2009 | 000000692808 | 029084 | 510032 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 200.00 | 05/02/2009 | 000000692808 | 029084 | 510033 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 600.00 | 09/02/2009 | 000000692808 | 029084 | 510035 | 459.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 207.50 | 10/02/2009 | 000000692808 | 029084 | 510067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 11/02/2009 | 000000692808 | 029084 | 510036 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 207.50 | 16/02/2009 | 000000692808 | 029084 | 510037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510061 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510057 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510060 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510055 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 700.00 | 19/02/2009 | 000000692808 | 029084 | 510054 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510053 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510052 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000010 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510051 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000011 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510050 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000012 | 700.00 | 19/02/2009 | 000000692808 | 029084 | 510047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000013 | 465.00 | 19/02/2009 | 000000692808 | 029084 | 510056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1400.00 | 19/02/2009 | 000000692808 | 029084 | 510046 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1600.00 | 19/02/2009 | 000000692808 | 029084 | 510045 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 1400.00 | 19/02/2009 | 000000692808 | 029084 | 510044 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 1400.00 | 19/02/2009 | 000000692808 | 029084 | 510043 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 1400.00 | 19/02/2009 | 000000692808 | 029084 | 510042 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 800.00 | 19/02/2009 | 000000692808 | 029084 | 510041 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 1400.00 | 19/02/2009 | 000000692808 | 029084 | 510040 | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 1400.00 | 19/02/2009 | 000000692808 | 029084 | 510039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000011 | 900.00 | 19/02/2009 | 000000692808 | 029084 | 510038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 265.00 | 19/02/2009 | 000000692808 | 029084 | 510049 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 250.00 | 20/02/2009 | 000000692808 | 029084 | 510064 | 10.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 350.00 | 20/02/2009 | 000000692808 | 029084 | 510066 | 8.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1500.00 | 20/02/2009 | 000000692808 | 029084 | 509972 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 500.00 | 20/02/2009 | 000000692808 | 029084 | 510063 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 450.00 | 20/02/2009 | 000000692808 | 029084 | 510065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1000.00 | 22/02/2009 | 000000692808 | 029084 | 510007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 750.00 | 22/02/2009 | 000000692808 | 029084 | 510011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 207.50 | 27/02/2009 | 000000692808 | 029084 | 510068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 247.00 | 28/02/2009 | 000000692808 | 029084 | 510070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 900.00 | 28/02/2009 | 000000692808 | 029084 | 510069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 22.78 | 28/02/2009 | 000000692808 | 029084 | 510075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 135.57 | 28/02/2009 | 000000692808 | 029084 | 510078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 39.69 | 28/02/2009 | 000000692808 | 029084 | 510075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 26.22 | 28/02/2009 | 000000692808 | 029084 | 510075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4249.78 | 28/02/2009 | 000000692808 | 029084 | 510071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 620.00 | 02/03/2009 | 000000692808 | 029084 | 510072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 207.50 | 02/03/2009 | 000000692808 | 029084 | 510081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000011 | 500.00 | 04/03/2009 | 000000692808 | 029084 | 510079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 400.00 | 05/03/2009 | 000000692808 | 029084 | 510080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 257.13 | 06/03/2009 | 000000692808 | 029084 | 510074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1500.00 | 09/03/2009 | 000000692808 | 029084 | 510082 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 207.50 | 10/03/2009 | 000000692808 | 029084 | 510083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 23.00 | 10/03/2009 | 000000692808 | 029084 | 510073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000010 | 300.00 | 10/03/2009 | 000000692808 | 029084 | 510084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000011 | 150.00 | 12/03/2009 | 000000692808 | 029084 | 510085 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 700.00 | 16/03/2009 | 000000692808 | 029084 | 510086 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510097 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510100 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000010 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510103 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510102 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510105 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510099 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510098 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1400.00 | 20/03/2009 | 000000692808 | 029084 | 510089 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 1400.00 | 20/03/2009 | 000000692808 | 029084 | 510093 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 1400.00 | 20/03/2009 | 000000692808 | 029084 | 510092 | 217.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 1400.00 | 20/03/2009 | 000000692808 | 029084 | 510090 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 1400.00 | 20/03/2009 | 000000692808 | 029084 | 510088 | 797.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 1400.00 | 20/03/2009 | 000000692808 | 029084 | 510095 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 2500.00 | 20/03/2009 | 000000692808 | 029084 | 510087 | 459.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 900.00 | 20/03/2009 | 000000692808 | 029084 | 510091 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000012 | 550.00 | 20/03/2009 | 000000692808 | 029084 | 510096 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000013 | 465.00 | 20/03/2009 | 000000692808 | 029084 | 510101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 77.50 | 20/03/2009 | 000000692808 | 029084 | 510112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 450.00 | 21/03/2009 | 000000692808 | 029084 | 510110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 207.50 | 21/03/2009 | 000000692808 | 029084 | 510108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 280.00 | 21/03/2009 | 000000692808 | 029084 | 510111 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 400.00 | 21/03/2009 | 000000692808 | 029084 | 510109 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 465.00 | 21/03/2009 | 000000692808 | 029084 | 510107 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 465.00 | 21/03/2009 | 000000692808 | 029084 | 510106 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 1400.00 | 22/03/2009 | 000000692808 | 029084 | 510094 | 496.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 600.00 | 22/03/2009 | 000000692808 | 029084 | 510116 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1000.00 | 22/03/2009 | 000000692808 | 029084 | 510008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 750.00 | 22/03/2009 | 000000692808 | 029084 | 510012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 500.00 | 23/03/2009 | 000000692808 | 029084 | 510117 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 29.34 | 24/03/2009 | 000000692808 | 029084 | 510113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 36.45 | 24/03/2009 | 000000692808 | 029084 | 510113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 180.00 | 24/03/2009 | 000000692808 | 029084 | 510113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1500.00 | 25/03/2009 | 000000692808 | 029084 | 510118 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 232.50 | 26/03/2009 | 000000692808 | 029084 | 510121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1000.00 | 27/03/2009 | 000000692808 | 029084 | 510122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 4488.26 | 31/03/2009 | 000000692808 | 029084 | 510123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 0.30 | 31/03/2009 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 232.50 | 01/04/2009 | 000000692808 | 029084 | 510165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 232.50 | 02/04/2009 | 000000692808 | 029084 | 510126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 232.50 | 02/04/2009 | 000000692808 | 029084 | 510127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 500.00 | 02/04/2009 | 000000692808 | 029084 | 510124 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 500.00 | 06/04/2009 | 000000692808 | 029084 | 510125 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000010 | 1400.00 | 17/04/2009 | 000000692808 | 029084 | 510130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 221.62 | 17/04/2009 | 000000692808 | 029084 | 510155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2800.00 | 17/04/2009 | 000000692808 | 029084 | 510128 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 900.00 | 17/04/2009 | 000000692808 | 029084 | 510129 | 797.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 1400.00 | 17/04/2009 | 000000692808 | 029084 | 510134 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 1400.00 | 17/04/2009 | 000000692808 | 029084 | 510136 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 900.00 | 17/04/2009 | 000000692808 | 029084 | 510132 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 1400.00 | 17/04/2009 | 000000692808 | 029084 | 510133 | 217.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 1400.00 | 17/04/2009 | 000000692808 | 029084 | 510131 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510146 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 700.00 | 17/04/2009 | 000000692808 | 029084 | 510137 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 700.00 | 17/04/2009 | 000000692808 | 029084 | 510138 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510147 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510145 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510144 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510142 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510140 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510141 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000010 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510139 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000011 | 465.00 | 17/04/2009 | 000000692808 | 029084 | 510143 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 36.34 | 17/04/2009 | 000000692808 | 029084 | 510154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 31.56 | 17/04/2009 | 000000692808 | 029084 | 510154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 207.73 | 17/04/2009 | 000000692808 | 029084 | 510154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 2.90 | 17/04/2009 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 400.00 | 17/04/2009 | 000000692808 | 029084 | 510152 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 17/04/2009 | 000000692808 | 029084 | 510153 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1500.00 | 17/04/2009 | 000000692808 | 029084 | 510151 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1810.00 | 20/04/2009 | 000000692808 | 029084 | 510159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 280.00 | 20/04/2009 | 000000692808 | 029084 | 510158 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000011 | 1400.00 | 20/04/2009 | 000000692808 | 029084 | 510156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000012 | 465.00 | 22/04/2009 | 000000692808 | 029084 | 510163 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1000.00 | 22/04/2009 | 000000692808 | 029084 | 510161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 450.00 | 22/04/2009 | 000000692808 | 029084 | 510160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 750.00 | 22/04/2009 | 000000692808 | 029084 | 510013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1500.00 | 23/04/2009 | 000000692808 | 029084 | 510164 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 789.13 | 29/04/2009 | 000000692808 | 029084 | 510167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 232.50 | 04/05/2009 | 000000692808 | 029084 | 510169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 300.00 | 04/05/2009 | 000000692808 | 029084 | 510170 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 465.00 | 04/05/2009 | 000000692808 | 029084 | 510186 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 700.00 | 04/05/2009 | 000000692808 | 029084 | 510184 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 465.00 | 04/05/2009 | 000000692808 | 029084 | 510195 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000006 | 465.00 | 04/05/2009 | 000000692808 | 029084 | 510190 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000007 | 465.00 | 04/05/2009 | 000000692808 | 029084 | 510193 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000008 | 465.00 | 04/05/2009 | 000000692808 | 029084 | 510194 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 700.00 | 11/05/2009 | 000000692808 | 029084 | 510171 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 820.00 | 13/05/2009 | 000000692808 | 029084 | 510172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 940.00 | 14/05/2009 | 000000692808 | 029084 | 510173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 90.00 | 14/05/2009 | 000000692808 | 029084 | 510173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 15/05/2009 | 000000692808 | 029084 | 510174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 19/05/2009 | 000000692808 | 029084 | 510202 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 400.00 | 19/05/2009 | 000000692808 | 029084 | 510200 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 280.00 | 19/05/2009 | 000000692808 | 029084 | 510201 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 19/05/2009 | 000000692808 | 029084 | 510199 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1500.00 | 19/05/2009 | 000000692808 | 029084 | 510203 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510181 | 925.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000007 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510176 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000008 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510178 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000009 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510182 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000010 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000009 | 465.00 | 19/05/2009 | 000000692808 | 029084 | 510189 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000010 | 465.00 | 19/05/2009 | 000000692808 | 029084 | 510188 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000011 | 465.00 | 19/05/2009 | 000000692808 | 029084 | 510187 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000012 | 465.00 | 19/05/2009 | 000000692808 | 029084 | 510192 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000013 | 465.00 | 19/05/2009 | 000000692808 | 029084 | 510191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510177 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510179 | 545.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 1400.00 | 19/05/2009 | 000000692808 | 029084 | 510180 | 414.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 2100.00 | 19/05/2009 | 000000692808 | 029084 | 510175 | 1250.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 19/05/2009 | 000000692808 | 029084 | 510185 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 450.00 | 20/05/2009 | 000000692808 | 029084 | 510207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 200.00 | 20/05/2009 | 000000692808 | 029084 | 510208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1810.00 | 20/05/2009 | 000000692808 | 029084 | 510205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 232.50 | 21/05/2009 | 000000692808 | 029084 | 510210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 232.50 | 21/05/2009 | 000000692808 | 029084 | 510209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 4470.82 | 21/05/2009 | 000000692808 | 029084 | 510211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 750.00 | 22/05/2009 | 000000692808 | 029084 | 510015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 590.50 | 27/05/2009 | 000000692808 | 029084 | 510212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 223.42 | 28/05/2009 | 000000692808 | 029084 | 510214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 36.34 | 29/05/2009 | 000000692808 | 029084 | 510213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 19.20 | 29/05/2009 | 000000692808 | 029084 | 510213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 147.27 | 29/05/2009 | 000000692808 | 029084 | 510213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 232.50 | 02/06/2009 | 000000692808 | 029084 | 510216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 200.00 | 03/06/2009 | 000000692808 | 029084 | 510218 | 1343.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 500.00 | 03/06/2009 | 000000692808 | 029084 | 510217 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 465.00 | 12/06/2009 | 000000692808 | 029084 | 510220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 500.00 | 17/06/2009 | 000000692808 | 029084 | 510225 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 100.00 | 18/06/2009 | 000000692808 | 029084 | 510236 | 414.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 900.00 | 21/06/2009 | 000000692808 | 029084 | 510241 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 1400.00 | 21/06/2009 | 000000692808 | 029084 | 510239 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 1300.00 | 21/06/2009 | 000000692808 | 029084 | 510240 | 545.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 1400.00 | 21/06/2009 | 000000692808 | 029084 | 510234 | 463.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000010 | 1400.00 | 21/06/2009 | 000000692808 | 029084 | 510242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000011 | 1400.00 | 21/06/2009 | 000000692808 | 029084 | 510243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000012 | 1400.00 | 21/06/2009 | 000000692808 | 029084 | 510244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 700.00 | 21/06/2009 | 000000692808 | 029084 | 510245 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 700.00 | 21/06/2009 | 000000692808 | 029084 | 510246 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510247 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510248 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510252 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510253 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510254 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510255 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000009 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510256 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000010 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510257 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000011 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510235 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000012 | 465.00 | 21/06/2009 | 000000692808 | 029084 | 510258 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 2600.00 | 21/06/2009 | 000000692808 | 029084 | 510237 | 1250.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 1400.00 | 22/06/2009 | 000000692808 | 029084 | 510270 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1500.00 | 22/06/2009 | 000000692808 | 029084 | 510266 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1500.00 | 22/06/2009 | 000000692808 | 029084 | 510265 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 400.00 | 22/06/2009 | 000000692808 | 029084 | 510269 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 450.00 | 22/06/2009 | 000000692808 | 029084 | 510264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1810.00 | 22/06/2009 | 000000692808 | 029084 | 510263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 232.50 | 22/06/2009 | 000000692808 | 029084 | 510267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 23/06/2009 | 000000692808 | 029084 | 510271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 678.26 | 26/06/2009 | 000000692808 | 029084 | 510275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 444.00 | 26/06/2009 | 000000692808 | 029084 | 510272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 4411.00 | 29/06/2009 | 000000692808 | 029084 | 510250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 163.02 | 29/06/2009 | 000000692808 | 029084 | 510250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 86.00 | 01/07/2009 | 000000692808 | 029084 | 510273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 100.00 | 01/07/2009 | 000000692808 | 029084 | 510277 | 549.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 232.50 | 01/07/2009 | 000000692808 | 029084 | 510278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 232.50 | 13/07/2009 | 000000692808 | 029084 | 510279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 100.00 | 14/07/2009 | 000000692808 | 029084 | 510281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 500.00 | 14/07/2009 | 000000692808 | 029084 | 510280 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1500.00 | 20/07/2009 | 000000692808 | 029084 | 510308 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 232.50 | 20/07/2009 | 000000692808 | 029084 | 510315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 500.00 | 20/07/2009 | 000000692808 | 029084 | 510313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1810.00 | 20/07/2009 | 000000692808 | 029084 | 510307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 450.00 | 20/07/2009 | 000000692808 | 029084 | 510311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 700.00 | 20/07/2009 | 000000692808 | 029084 | 510287 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 700.00 | 20/07/2009 | 000000692808 | 029084 | 510316 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510292 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510288 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510289 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510291 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510286 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510290 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510283 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000010 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510285 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000011 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510284 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000012 | 465.00 | 20/07/2009 | 000000692808 | 029084 | 510282 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2800.00 | 24/07/2009 | 000000692808 | 029084 | 510318 | 1257.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 1400.00 | 24/07/2009 | 000000692808 | 029084 | 510325 | 1347.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 1400.00 | 24/07/2009 | 000000692808 | 029084 | 510324 | 549.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 1300.00 | 24/07/2009 | 000000692808 | 029084 | 510317 | 549.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 1400.00 | 24/07/2009 | 000000692808 | 029084 | 510326 | 415.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 1400.00 | 24/07/2009 | 000000692808 | 029084 | 510319 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 1400.00 | 24/07/2009 | 000000692808 | 029084 | 510304 | 549.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 1400.00 | 24/07/2009 | 000000692808 | 029084 | 510320 | 466.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 1400.00 | 24/07/2009 | 000000692808 | 029084 | 510321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 445.00 | 28/07/2009 | 000000692808 | 029084 | 510274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 600.21 | 29/07/2009 | 000000692808 | 029084 | 510334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 52.40 | 29/07/2009 | 000000692808 | 029084 | 510331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 72.68 | 29/07/2009 | 000000692808 | 029084 | 510331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1500.00 | 29/07/2009 | 000000692808 | 029084 | 510309 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 309.35 | 29/07/2009 | 000000692808 | 029084 | 510331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 4411.00 | 29/07/2009 | 000000692808 | 029084 | 510333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 175.06 | 29/07/2009 | 000000692808 | 029084 | 510333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1500.00 | 20/08/2009 | 000000692808 | 029084 | 510359 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 450.00 | 20/08/2009 | 000000692808 | 029084 | 510365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 20/08/2009 | 000000692808 | 029084 | 510360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 50.00 | 20/08/2009 | 000000692808 | 029084 | 510373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1500.00 | 20/08/2009 | 000000692808 | 029084 | 510358 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 500.00 | 20/08/2009 | 000000692808 | 029084 | 510364 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 400.00 | 20/08/2009 | 000000692808 | 029084 | 510361 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 2800.00 | 20/08/2009 | 000000692808 | 029084 | 510337 | 1250.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510338 | 1343.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510339 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510340 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000005 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510341 | 545.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000006 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510342 | 414.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000007 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510343 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000008 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510344 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000009 | 1400.00 | 20/08/2009 | 000000692808 | 029084 | 510345 | 463.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 640.00 | 20/08/2009 | 000000692808 | 029084 | 510346 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 60.00 | 20/08/2009 | 000000692808 | 029084 | 510335 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 700.00 | 20/08/2009 | 000000692808 | 029084 | 510347 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510348 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000005 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510349 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000006 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510350 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000007 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510351 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000008 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510352 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000009 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510353 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000010 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510354 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000011 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510355 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000012 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510356 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000013 | 465.00 | 20/08/2009 | 000000692808 | 029084 | 510357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 232.50 | 20/08/2009 | 000000692808 | 029084 | 510369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 444.00 | 23/08/2009 | 000000692808 | 029084 | 510372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 80.00 | 24/08/2009 | 000000692808 | 029084 | 510371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 865.00 | 26/08/2009 | 000000692808 | 029084 | 510377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 375.56 | 26/08/2009 | 000000692808 | 029084 | 510376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 4210.50 | 26/08/2009 | 000000692808 | 029084 | 510376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 603.00 | 27/08/2009 | 000000692808 | 029084 | 510374 | 30.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 225.06 | 31/08/2009 | 000000692808 | 029084 | 510379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 128.56 | 31/08/2009 | 000000692808 | 029084 | 510378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 39.81 | 31/08/2009 | 000000692808 | 029084 | 510378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 15.49 | 31/08/2009 | 000000692808 | 029084 | 510378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 446.00 | 01/09/2009 | 000000692808 | 029084 | 510401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 180.00 | 11/09/2009 | 000000692808 | 029084 | 510381 | 414.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 232.50 | 15/09/2009 | 000000692808 | 029084 | 510393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 2800.00 | 18/09/2009 | 000000692808 | 029084 | 510382 | 1250.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 1400.00 | 18/09/2009 | 000000692808 | 029084 | 510390 | 1343.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 1400.00 | 18/09/2009 | 000000692808 | 029084 | 510383 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 1400.00 | 18/09/2009 | 000000692808 | 029084 | 510385 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 1220.00 | 18/09/2009 | 000000692808 | 029084 | 510386 | 545.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 1400.00 | 18/09/2009 | 000000692808 | 029084 | 510387 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 1400.00 | 18/09/2009 | 000000692808 | 029084 | 510391 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 1400.00 | 18/09/2009 | 000000692808 | 029084 | 510388 | 463.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000010 | 1400.00 | 18/09/2009 | 000000692808 | 029084 | 510389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 21/09/2009 | 000000692808 | 029084 | 510396 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1500.00 | 21/09/2009 | 000000692808 | 029084 | 510395 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 400.00 | 30/09/2009 | 000000692808 | 029084 | 510413 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 137.60 | 30/09/2009 | 000000692808 | 029084 | 510400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1500.00 | 30/09/2009 | 000000692808 | 029084 | 510417 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 450.00 | 30/09/2009 | 000000692808 | 029084 | 510418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 700.00 | 30/09/2009 | 000000692808 | 029084 | 510402 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 700.00 | 30/09/2009 | 000000692808 | 029084 | 510399 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510403 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510404 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510394 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510405 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000007 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510406 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000008 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510416 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000009 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510407 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000010 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510408 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000011 | 465.00 | 30/09/2009 | 000000692808 | 029084 | 510409 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 260.77 | 30/09/2009 | 000000692808 | 029084 | 510414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4308.70 | 30/09/2009 | 000000692808 | 029084 | 510414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 232.50 | 01/10/2009 | 000000692808 | 029084 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 200.00 | 06/10/2009 | 000000692808 | 029084 | 510420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 232.50 | 09/10/2009 | 000000692808 | 029084 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 450.00 | 20/10/2009 | 000000692808 | 029084 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 400.00 | 20/10/2009 | 000000692808 | 029084 | 851294 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 232.50 | 20/10/2009 | 000000692808 | 029084 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 500.00 | 20/10/2009 | 000000692808 | 029084 | 851292 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1500.00 | 20/10/2009 | 000000692808 | 029084 | 851288 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1500.00 | 20/10/2009 | 000000692808 | 029084 | 851289 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 2800.00 | 20/10/2009 | 000000692808 | 029084 | 851280 | 1250.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851286 | 1343.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851283 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851284 | 545.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000005 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851282 | 545.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000006 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851279 | 414.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000007 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851287 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000008 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851278 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000009 | 1400.00 | 20/10/2009 | 000000692808 | 029084 | 851285 | 463.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 700.00 | 20/10/2009 | 000000692808 | 029084 | 851273 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 700.00 | 20/10/2009 | 000000692808 | 029084 | 851268 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851281 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851277 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851267 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851274 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851265 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851266 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851269 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000010 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851270 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000011 | 465.00 | 20/10/2009 | 000000692808 | 029084 | 851264 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 4308.70 | 27/10/2009 | 000000692808 | 029084 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 260.77 | 27/10/2009 | 000000692808 | 029084 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 36.34 | 27/10/2009 | 000000692808 | 029084 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 12.67 | 27/10/2009 | 000000692808 | 029084 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 236.31 | 27/10/2009 | 000000692808 | 029084 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 36.34 | 30/10/2009 | 000000692808 | 029084 | 510415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 13.77 | 30/10/2009 | 000000692808 | 029084 | 510415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 162.46 | 30/10/2009 | 000000692808 | 029084 | 510415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 232.50 | 03/11/2009 | 000000692808 | 029084 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 400.00 | 04/11/2009 | 000000692808 | 029084 | 510920 | 1343.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000004 | 240.00 | 13/11/2009 | 000000692808 | 029084 | 510427 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 275.20 | 13/11/2009 | 000000692808 | 029084 | 510423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000010 | 200.00 | 13/11/2009 | 000000692808 | 029084 | 510424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 232.50 | 13/11/2009 | 000000692808 | 029084 | 510422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000008 | 200.00 | 17/11/2009 | 000000692808 | 029084 | 510428 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000009 | 465.00 | 19/11/2009 | 000000692808 | 029084 | 510464 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000010 | 465.00 | 19/11/2009 | 000000692808 | 029084 | 510447 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000011 | 465.00 | 19/11/2009 | 000000692808 | 029084 | 510448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000012 | 465.00 | 19/11/2009 | 000000692808 | 029084 | 510449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000013 | 465.00 | 19/11/2009 | 000000692808 | 029084 | 510451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 2400.00 | 19/11/2009 | 000000692808 | 029084 | 510433 | 1250.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000005 | 465.00 | 19/11/2009 | 000000692808 | 029084 | 510444 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000006 | 465.00 | 19/11/2009 | 000000692808 | 029084 | 510445 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000007 | 265.00 | 19/11/2009 | 000000692808 | 029084 | 510446 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000003 | 1400.00 | 19/11/2009 | 000000692808 | 029084 | 510434 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000004 | 1400.00 | 19/11/2009 | 000000692808 | 029084 | 510435 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000005 | 1400.00 | 19/11/2009 | 000000692808 | 029084 | 510436 | 545.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000006 | 1400.00 | 19/11/2009 | 000000692808 | 029084 | 510437 | 414.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000007 | 1400.00 | 19/11/2009 | 000000692808 | 029084 | 510438 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000008 | 1400.00 | 19/11/2009 | 000000692808 | 029084 | 510439 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000009 | 1200.00 | 19/11/2009 | 000000692808 | 029084 | 510440 | 463.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1500.00 | 19/11/2009 | 000000692808 | 029084 | 510462 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 450.00 | 19/11/2009 | 000000692808 | 029084 | 510458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 400.00 | 19/11/2009 | 000000692808 | 029084 | 510443 | 234.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 300.00 | 19/11/2009 | 000000692808 | 029084 | 510426 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000003 | 460.00 | 19/11/2009 | 000000692808 | 029084 | 510430 | 175.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000011 | 1400.00 | 19/11/2009 | 000000692808 | 029084 | 510441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 232.50 | 19/11/2009 | 000000692808 | 029084 | 510457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1500.00 | 19/11/2009 | 000000692808 | 029084 | 510455 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 500.00 | 19/11/2009 | 000000692808 | 029084 | 510461 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 107.24 | 23/11/2009 | 000000692808 | 029084 | 510467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 4308.70 | 23/11/2009 | 000000692808 | 029084 | 510467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 149.64 | 23/11/2009 | 000000692808 | 029084 | 510465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 38.25 | 23/11/2009 | 000000692808 | 029084 | 510465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 12.83 | 23/11/2009 | 000000692808 | 029084 | 510465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 232.50 | 25/11/2009 | 000000692808 | 029084 | 510470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1500.00 | 25/11/2009 | 000000692808 | 029084 | 510472 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 150.00 | 25/11/2009 | 000000692808 | 029084 | 510469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000003 | 500.00 | 01/12/2009 | 000000692808 | 029084 | 510473 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 300.00 | 01/12/2009 | 000000692808 | 029084 | 510475 | 1205.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 300.00 | 02/12/2009 | 000000692808 | 029084 | 510478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 100.00 | 03/12/2009 | 000000692808 | 029084 | 510479 | 372.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 232.50 | 03/12/2009 | 000000692808 | 029084 | 510481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 426.25 | 04/12/2009 | 000000692808 | 029084 | 510482 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 232.50 | 08/12/2009 | 000000692808 | 029084 | 510487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000008 | 1400.00 | 10/12/2009 | 000000692808 | 029084 | 510483 | 1343.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 30.80 | 15/12/2009 | 000000692808 | 029084 | 510486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 4425.12 | 15/12/2009 | 000000692808 | 029084 | 510486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 310.00 | 17/12/2009 | 000000692808 | 029084 | 510480 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000004 | 426.25 | 17/12/2009 | 000000692808 | 029084 | 510513 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000005 | 426.25 | 17/12/2009 | 000000692808 | 029084 | 510512 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000010 | 426.25 | 17/12/2009 | 000000692808 | 029084 | 510509 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000011 | 426.25 | 17/12/2009 | 000000692808 | 029084 | 510511 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000012 | 426.25 | 17/12/2009 | 000000692808 | 029084 | 510510 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000009 | 1400.00 | 17/12/2009 | 000000692808 | 029084 | 510490 | 414.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000010 | 1400.00 | 17/12/2009 | 000000692808 | 029084 | 510495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000011 | 1400.00 | 17/12/2009 | 000000692808 | 029084 | 510491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000012 | 1400.00 | 17/12/2009 | 000000692808 | 029084 | 510492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000004 | 900.00 | 17/12/2009 | 000000692808 | 029084 | 510504 | 545.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000005 | 138.57 | 17/12/2009 | 000000692808 | 029084 | 510515 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000006 | 1261.43 | 17/12/2009 | 000000692808 | 029084 | 510517 | 463.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000007 | 1400.00 | 17/12/2009 | 000000692808 | 029084 | 510494 | 545.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 600.00 | 17/12/2009 | 000000692808 | 029084 | 510502 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000002 | 2454.92 | 17/12/2009 | 000000692808 | 029084 | 510498 | 545.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000004 | 400.00 | 17/12/2009 | 000000692808 | 029084 | 510501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 700.00 | 17/12/2009 | 000000692808 | 029084 | 510506 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 700.00 | 17/12/2009 | 000000692808 | 029084 | 510514 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 232.50 | 17/12/2009 | 000000692808 | 029084 | 510488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1500.00 | 21/12/2009 | 000000692808 | 029084 | 510522 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 232.50 | 21/12/2009 | 000000692808 | 029084 | 510527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 500.00 | 21/12/2009 | 000000692808 | 029084 | 510524 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 450.00 | 21/12/2009 | 000000692808 | 029084 | 510523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000006 | 116.25 | 21/12/2009 | 000000692808 | 029084 | 510519 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000007 | 232.50 | 21/12/2009 | 000000692808 | 029084 | 510518 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000008 | 116.25 | 21/12/2009 | 000000692808 | 029084 | 510520 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000009 | 310.00 | 21/12/2009 | 000000692808 | 029084 | 510521 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 4174.16 | 22/12/2009 | 000000692808 | 029084 | 510530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 3234.00 | 22/12/2009 | 000000692808 | 029084 | 510528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1205.01 | 22/12/2009 | 000000692808 | 029084 | 510529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 194.40 | 22/12/2009 | 000000692808 | 029084 | 510531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 17.34 | 22/12/2009 | 000000692808 | 029084 | 510531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 36.34 | 22/12/2009 | 000000692808 | 029084 | 510531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000013 | 45.08 | 24/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1200.00 | 28/12/2009 | 000000692808 | 029084 | 510537 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 285.11 | 29/12/2009 | 000000692808 | 029084 | 510552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 232.50 | 29/12/2009 | 000000692808 | 029084 | 510551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 620.00 | 29/12/2009 | 000000692808 | 029084 | 510477 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 498
Última atualização: 11/06/2024