| 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 | 0000019 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852876 | 505.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852877 | 551.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852875 | 480.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852891 | 505.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852864 | 505.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852870 | 480.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852880 | 505.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4800.00 | 20/01/2009 | 000000085561 | 026972 | 852863 | 622.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3200.00 | 20/01/2009 | 000000085561 | 026972 | 852879 | 551.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 439.23 | 20/01/2009 | 000000085561 | 026972 | 852861 | 57.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 460.00 | 20/01/2009 | 000000085561 | 026972 | 852857 | 36.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 484.23 | 20/01/2009 | 000000085561 | 026972 | 852859 | 61.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 598.00 | 20/01/2009 | 000000085561 | 026972 | 852867 | 47.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 415.00 | 20/01/2009 | 000000085561 | 026972 | 852862 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 201.19 | 20/01/2009 | 000000085561 | 026972 | 852873 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 440.00 | 20/01/2009 | 000000085561 | 026972 | 852881 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 202.35 | 20/01/2009 | 000000085561 | 026972 | 852885 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 20/01/2009 | 000000085561 | 026972 | 852874 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1625.00 | 20/01/2009 | 000000085561 | 026972 | 852871 | 347.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/01/2009 | 000000085561 | 026972 | 852872 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 20/01/2009 | 000000085561 | 026972 | 852883 | 345.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 22/01/2009 | 000000085561 | 026972 | 852886 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 220.00 | 22/01/2009 | 000000085561 | 026972 | 852889 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 440.00 | 28/01/2009 | 000000085561 | 026972 | 852890 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 28/01/2009 | 000000085561 | 026972 | 852888 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 230.00 | 28/01/2009 | 000000085561 | 026972 | 852887 | 16.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 810.00 | 29/01/2009 | 000000085561 | 026972 | 852892 | 58.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 450.00 | 30/01/2009 | 000000085561 | 026972 | 852893 | 22.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 8077.00 | 30/01/2009 | 000000085561 | 026972 | 852894 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 440.00 | 02/02/2009 | 000000085561 | 026972 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 220.00 | 09/02/2009 | 000000085561 | 026972 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 160.00 | 09/02/2009 | 000000085561 | 026972 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 216.86 | 09/02/2009 | 000000085561 | 026972 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 93.80 | 09/02/2009 | 000000085561 | 026972 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 323.33 | 09/02/2009 | 000000085561 | 026972 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 35.00 | 10/02/2009 | 000000085561 | 026972 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 52.00 | 11/02/2009 | 000000085561 | 026972 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 310.00 | 12/02/2009 | 000000085561 | 026972 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 296.00 | 12/02/2009 | 000000085561 | 026972 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 494.71 | 12/02/2009 | 000000085561 | 026972 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 330.00 | 12/02/2009 | 000000085561 | 026972 | 852909 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 265.00 | 12/02/2009 | 000000085561 | 026972 | 852910 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1120.00 | 12/02/2009 | 000000085561 | 026972 | 852911 | 80.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 12/02/2009 | 000000085561 | 026972 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 4800.00 | 17/02/2009 | 000000085561 | 026972 | 852913 | 622.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 80.00 | 18/02/2009 | 000000085561 | 026972 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 3200.00 | 20/02/2009 | 000000085561 | 026972 | 852915 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3199.56 | 20/02/2009 | 000000085561 | 026972 | 852916 | 480.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 3200.00 | 20/02/2009 | 000000085561 | 026972 | 852917 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 3200.00 | 20/02/2009 | 000000085561 | 026972 | 852918 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 3200.00 | 20/02/2009 | 000000085561 | 026972 | 852919 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 3200.00 | 20/02/2009 | 000000085561 | 026972 | 852920 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 3200.00 | 20/02/2009 | 000000085561 | 026972 | 852921 | 480.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3200.00 | 20/02/2009 | 000000085561 | 026972 | 852922 | 551.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 489.23 | 20/02/2009 | 000000085561 | 026972 | 852923 | 61.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 489.23 | 20/02/2009 | 000000085561 | 026972 | 852924 | 61.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 598.00 | 20/02/2009 | 000000085561 | 026972 | 852925 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 465.00 | 20/02/2009 | 000000085561 | 026972 | 852926 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 500.00 | 20/02/2009 | 000000085561 | 026972 | 852927 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2000.00 | 20/02/2009 | 000000085561 | 026972 | 852929 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1625.00 | 20/02/2009 | 000000085561 | 026972 | 852928 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 470.00 | 20/02/2009 | 000000085561 | 026972 | 852930 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 200.00 | 20/02/2009 | 000000085561 | 026972 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 7880.00 | 20/02/2009 | 000000085561 | 026972 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 450.00 | 26/02/2009 | 000000085561 | 026972 | 852933 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 415.00 | 26/02/2009 | 000000085561 | 026972 | 852934 | 29.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 554.10 | 27/02/2009 | 000000085561 | 026972 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 214.50 | 27/02/2009 | 000000085561 | 026972 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 600.00 | 27/02/2009 | 000000085561 | 026972 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 65.00 | 27/02/2009 | 000000085561 | 026972 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 700.00 | 27/02/2009 | 000000085561 | 026972 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 27/02/2009 | 000000085561 | 026972 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 6448.44 | 27/02/2009 | 000000085561 | 026972 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1695.14 | 02/03/2009 | 000000085561 | 026972 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 140.00 | 05/03/2009 | 000000085561 | 026972 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 514.73 | 06/03/2009 | 000000085561 | 026972 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 10.00 | 09/03/2009 | 000000085561 | 026972 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 7.37 | 09/03/2009 | 000000085561 | 026972 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 7.87 | 09/03/2009 | 000000085561 | 026972 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 580.00 | 11/03/2009 | 000000085561 | 026972 | 852950 | 12.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 550.00 | 16/03/2009 | 000000085561 | 026972 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1200.00 | 16/03/2009 | 000000085561 | 026972 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1250.00 | 16/03/2009 | 000000085561 | 026972 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 492.94 | 17/03/2009 | 000000085561 | 026972 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 4800.00 | 20/03/2009 | 000000085561 | 026972 | 852954 | 1011.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3200.00 | 20/03/2009 | 000000085561 | 026972 | 852955 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3200.00 | 20/03/2009 | 000000085561 | 026972 | 852956 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 23.00 | 20/03/2009 | 000000085561 | 026972 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1625.00 | 20/03/2009 | 000000085561 | 026972 | 852961 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 600.00 | 20/03/2009 | 000000085561 | 026972 | 852962 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 450.00 | 20/03/2009 | 000000085561 | 026972 | 852963 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 490.66 | 20/03/2009 | 000000085561 | 026972 | 852968 | 62.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 490.66 | 20/03/2009 | 000000085561 | 026972 | 852969 | 62.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2000.00 | 20/03/2009 | 000000085561 | 026972 | 852971 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 65.00 | 20/03/2009 | 000000085561 | 026972 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 365.00 | 20/03/2009 | 000000085561 | 026972 | 852973 | 18.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 3200.00 | 20/03/2009 | 000000085561 | 026972 | 852974 | 1219.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 3200.00 | 20/03/2009 | 000000085561 | 026972 | 852975 | 1375.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 800.00 | 20/03/2009 | 000000085561 | 026972 | 852977 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 225.00 | 20/03/2009 | 000000085561 | 026972 | 852981 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 212.00 | 20/03/2009 | 000000085561 | 026972 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 265.40 | 20/03/2009 | 000000085561 | 026972 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 598.00 | 20/03/2009 | 000000085561 | 026972 | 852967 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 465.00 | 23/03/2009 | 000000085561 | 026972 | 852970 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 700.00 | 23/03/2009 | 000000085561 | 026972 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 440.00 | 23/03/2009 | 000000085561 | 026972 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 465.00 | 23/03/2009 | 000000085561 | 026972 | 852966 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 5647.54 | 23/03/2009 | 000000085561 | 026972 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 320.00 | 24/03/2009 | 000000085561 | 026972 | 852984 | 7.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 177.00 | 24/03/2009 | 000000085561 | 026972 | 852986 | 19.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1050.00 | 24/03/2009 | 000000085561 | 026972 | 852987 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 65.00 | 25/03/2009 | 000000085561 | 026972 | 852988 | 7.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 3200.00 | 26/03/2009 | 000000085561 | 026972 | 852958 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 3200.00 | 26/03/2009 | 000000085561 | 026972 | 852959 | 480.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 3200.00 | 26/03/2009 | 000000085561 | 026972 | 852960 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 200.00 | 30/03/2009 | 000000085561 | 026972 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 660.00 | 30/03/2009 | 000000085561 | 026972 | 852991 | 14.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 440.00 | 30/03/2009 | 000000085561 | 026972 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 220.00 | 02/04/2009 | 000000085561 | 026972 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 150.00 | 02/04/2009 | 000000085561 | 026972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 120.00 | 08/04/2009 | 000000085561 | 026972 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 602.31 | 08/04/2009 | 000000085561 | 026972 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 940.00 | 13/04/2009 | 000000085561 | 026972 | 852997 | 67.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 440.00 | 13/04/2009 | 000000085561 | 026972 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 37.00 | 16/04/2009 | 000000085561 | 026972 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2000.00 | 17/04/2009 | 000000085561 | 026972 | 853020 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 4800.00 | 17/04/2009 | 000000085561 | 026972 | 853001 | 1011.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1625.00 | 20/04/2009 | 000000085561 | 026972 | 853021 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 20/04/2009 | 000000085561 | 026972 | 853018 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 3200.00 | 20/04/2009 | 000000085561 | 026972 | 853014 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 72.00 | 20/04/2009 | 000000085561 | 026972 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 600.00 | 20/04/2009 | 000000085561 | 026972 | 853022 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 3200.00 | 20/04/2009 | 000000085561 | 026972 | 853010 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 3200.00 | 20/04/2009 | 000000085561 | 026972 | 853008 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 465.00 | 20/04/2009 | 000000085561 | 026972 | 853002 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3200.00 | 20/04/2009 | 000000085561 | 026972 | 853009 | 1219.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 3200.00 | 20/04/2009 | 000000085561 | 026972 | 853011 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 3200.00 | 20/04/2009 | 000000085561 | 026972 | 853012 | 1375.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 465.00 | 20/04/2009 | 000000085561 | 026972 | 853007 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 490.66 | 20/04/2009 | 000000085561 | 026972 | 853005 | 62.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 3200.00 | 20/04/2009 | 000000085561 | 026972 | 853013 | 480.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 490.66 | 20/04/2009 | 000000085561 | 026972 | 853006 | 62.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 220.00 | 20/04/2009 | 000000085561 | 026972 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 598.00 | 20/04/2009 | 000000085561 | 026972 | 853003 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 340.00 | 22/04/2009 | 000000085561 | 026972 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 450.00 | 22/04/2009 | 000000085561 | 026972 | 853025 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 120.00 | 22/04/2009 | 000000085561 | 026972 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 835.00 | 22/04/2009 | 000000085561 | 026972 | 853030 | 18.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 65.00 | 22/04/2009 | 000000085561 | 026972 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 503.19 | 23/04/2009 | 000000085561 | 026972 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 700.00 | 24/04/2009 | 000000085561 | 026972 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 220.00 | 29/04/2009 | 000000085561 | 026972 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 109.00 | 30/04/2009 | 000000085561 | 026972 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 6982.81 | 30/04/2009 | 000000085561 | 026972 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 99.06 | 30/04/2009 | 000000085561 | 026972 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 0.50 | 30/04/2009 | 000000085561 | 026972 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 100.00 | 30/04/2009 | 000000085561 | 026972 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 0.44 | 30/04/2009 | 000000085561 | 026972 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 19.54 | 30/04/2009 | 000000085561 | 026972 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 381.90 | 04/05/2009 | 000000085561 | 026972 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 113.05 | 05/05/2009 | 000000085561 | 026972 | 853042 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 266.97 | 06/05/2009 | 000000085561 | 026972 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 440.00 | 11/05/2009 | 000000085561 | 026972 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 215.00 | 12/05/2009 | 000000085561 | 026972 | 853045 | 4.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 65.00 | 13/05/2009 | 000000085561 | 026972 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2000.00 | 15/05/2009 | 000000085561 | 026972 | 853059 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1625.00 | 15/05/2009 | 000000085561 | 026972 | 853060 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 600.00 | 15/05/2009 | 000000085561 | 026972 | 853061 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 450.00 | 15/05/2009 | 000000085561 | 026972 | 853062 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 145.45 | 19/05/2009 | 000000085561 | 026972 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 465.00 | 20/05/2009 | 000000085561 | 026972 | 853046 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 598.00 | 20/05/2009 | 000000085561 | 026972 | 853047 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 490.66 | 20/05/2009 | 000000085561 | 026972 | 853048 | 62.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 490.66 | 20/05/2009 | 000000085561 | 026972 | 853049 | 62.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 465.00 | 20/05/2009 | 000000085561 | 026972 | 853050 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 4800.00 | 20/05/2009 | 000000085561 | 026972 | 853051 | 1011.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 3200.00 | 20/05/2009 | 000000085561 | 026972 | 853052 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 3200.00 | 20/05/2009 | 000000085561 | 026972 | 853053 | 1219.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3200.00 | 20/05/2009 | 000000085561 | 026972 | 853054 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3200.00 | 20/05/2009 | 000000085561 | 026972 | 853055 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 3200.00 | 20/05/2009 | 000000085561 | 026972 | 853056 | 1375.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 3200.00 | 20/05/2009 | 000000085561 | 026972 | 853057 | 480.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 3200.00 | 20/05/2009 | 000000085561 | 026972 | 853058 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 429.37 | 20/05/2009 | 000000085561 | 026972 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 700.00 | 20/05/2009 | 000000085561 | 026972 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 60.50 | 21/05/2009 | 000000085561 | 026972 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 230.00 | 21/05/2009 | 000000085561 | 026972 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 6947.21 | 21/05/2009 | 000000085561 | 026972 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 110.38 | 22/05/2009 | 000000085561 | 026972 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 77.50 | 22/05/2009 | 000000085561 | 026972 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 4250.00 | 22/05/2009 | 000000085561 | 026972 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 220.00 | 27/05/2009 | 000000085561 | 026972 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 6000.00 | 28/05/2009 | 000000085561 | 026972 | 853079 | 1657.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 200.00 | 30/05/2009 | 000000085561 | 026972 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 440.00 | 02/06/2009 | 000000085561 | 026972 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 110.00 | 04/06/2009 | 000000085561 | 026972 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 350.36 | 05/06/2009 | 000000085561 | 026972 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 80.00 | 05/06/2009 | 000000085561 | 026972 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 220.00 | 15/06/2009 | 000000085561 | 026972 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 65.00 | 15/06/2009 | 000000085561 | 026972 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 16/06/2009 | 000000085561 | 026972 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 600.00 | 16/06/2009 | 000000085561 | 026972 | 853107 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2000.00 | 16/06/2009 | 000000085561 | 026972 | 853105 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 450.00 | 16/06/2009 | 000000085561 | 026972 | 853106 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 71.50 | 17/06/2009 | 000000085561 | 026972 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 120.00 | 17/06/2009 | 000000085561 | 026972 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 120.00 | 18/06/2009 | 000000085561 | 026972 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 465.00 | 18/06/2009 | 000000085561 | 026972 | 853090 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 598.00 | 18/06/2009 | 000000085561 | 026972 | 853091 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 645.66 | 18/06/2009 | 000000085561 | 026972 | 853092 | 75.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 490.66 | 18/06/2009 | 000000085561 | 026972 | 853093 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 465.00 | 18/06/2009 | 000000085561 | 026972 | 853094 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 4800.00 | 18/06/2009 | 000000085561 | 026972 | 853095 | 1011.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 3200.00 | 18/06/2009 | 000000085561 | 026972 | 853096 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 3200.00 | 18/06/2009 | 000000085561 | 026972 | 853097 | 1219.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 3200.00 | 18/06/2009 | 000000085561 | 026972 | 853098 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 3200.00 | 18/06/2009 | 000000085561 | 026972 | 853099 | 505.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 3200.00 | 18/06/2009 | 000000085561 | 026972 | 853100 | 1375.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 3200.00 | 18/06/2009 | 000000085561 | 026972 | 853101 | 480.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 3200.00 | 18/06/2009 | 000000085561 | 026972 | 853102 | 551.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1625.00 | 18/06/2009 | 000000085561 | 026972 | 853104 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 120.00 | 19/06/2009 | 000000085561 | 026972 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 88.00 | 19/06/2009 | 000000085561 | 026972 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 700.00 | 22/06/2009 | 000000085561 | 026972 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 40.90 | 22/06/2009 | 000000085561 | 026972 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 389.53 | 23/06/2009 | 000000085561 | 026972 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 279.48 | 23/06/2009 | 000000085561 | 026972 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 7292.35 | 23/06/2009 | 000000085561 | 026972 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 65.00 | 25/06/2009 | 000000085561 | 026972 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 160.05 | 26/06/2009 | 000000085561 | 026972 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 124.50 | 26/06/2009 | 000000085561 | 026972 | 853122 | 13.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 391.06 | 26/06/2009 | 000000085561 | 026972 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 2200.00 | 29/06/2009 | 000000085561 | 026972 | 853124 | 105.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 150.00 | 06/07/2009 | 000000085561 | 026972 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 216.65 | 06/07/2009 | 000000085561 | 026972 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 94.50 | 20/07/2009 | 000000085561 | 026972 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1625.00 | 20/07/2009 | 000000085561 | 026972 | 853153 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 2200.00 | 20/07/2009 | 000000085561 | 026972 | 853158 | 105.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1602.32 | 20/07/2009 | 000000085561 | 026972 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 600.00 | 20/07/2009 | 000000085561 | 026972 | 853152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 2000.00 | 20/07/2009 | 000000085561 | 026972 | 853151 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 450.00 | 20/07/2009 | 000000085561 | 026972 | 853149 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 3200.00 | 20/07/2009 | 000000085561 | 026972 | 853147 | 480.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 3200.00 | 20/07/2009 | 000000085561 | 026972 | 853144 | 551.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000003 | 3200.00 | 20/07/2009 | 000000085561 | 026972 | 853143 | 1219.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000004 | 3200.00 | 20/07/2009 | 000000085561 | 026972 | 853146 | 1375.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000005 | 4800.00 | 20/07/2009 | 000000085561 | 026972 | 853141 | 991.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000006 | 3200.00 | 20/07/2009 | 000000085561 | 026972 | 853145 | 505.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000007 | 3200.00 | 20/07/2009 | 000000085561 | 026972 | 853142 | 505.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000008 | 3186.66 | 20/07/2009 | 000000085561 | 026972 | 853148 | 538.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 440.00 | 20/07/2009 | 000000085561 | 026972 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 65.00 | 20/07/2009 | 000000085561 | 026972 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 420.00 | 20/07/2009 | 000000085561 | 026972 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 480.00 | 20/07/2009 | 000000085561 | 026972 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000002 | 320.00 | 20/07/2009 | 000000085561 | 026972 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000003 | 320.00 | 20/07/2009 | 000000085561 | 026972 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000004 | 320.00 | 20/07/2009 | 000000085561 | 026972 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000005 | 320.00 | 20/07/2009 | 000000085561 | 026972 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000006 | 320.00 | 20/07/2009 | 000000085561 | 026972 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000007 | 320.00 | 20/07/2009 | 000000085561 | 026972 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000008 | 320.00 | 20/07/2009 | 000000085561 | 026972 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 7445.84 | 20/07/2009 | 000000085561 | 026972 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 117.50 | 20/07/2009 | 000000085561 | 026972 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 500.00 | 20/07/2009 | 000000085561 | 026972 | 853140 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 800.00 | 20/07/2009 | 000000085561 | 026972 | 853137 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 528.00 | 20/07/2009 | 000000085561 | 026972 | 853136 | 42.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 672.33 | 20/07/2009 | 000000085561 | 026972 | 853139 | 77.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 546.08 | 20/07/2009 | 000000085561 | 026972 | 853138 | 60.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 150.00 | 23/07/2009 | 000000085561 | 026972 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 134.43 | 24/07/2009 | 000000085561 | 026972 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 220.00 | 24/07/2009 | 000000085561 | 026972 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 282.00 | 27/07/2009 | 000000085561 | 026972 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 700.00 | 27/07/2009 | 000000085561 | 026972 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 440.00 | 27/07/2009 | 000000085561 | 026972 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 200.00 | 30/07/2009 | 000000085561 | 026972 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 67.51 | 30/07/2009 | 000000085561 | 026972 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 6.50 | 30/07/2009 | 000000085561 | 026972 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 20.00 | 30/07/2009 | 000000085561 | 026972 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 3071.50 | 30/07/2009 | 000000085561 | 026972 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 253.00 | 31/07/2009 | 000000085561 | 026972 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 440.00 | 03/08/2009 | 000000085561 | 026972 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 2422.35 | 03/08/2009 | 000000085561 | 026972 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1120.00 | 06/08/2009 | 000000085561 | 026972 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 300.00 | 07/08/2009 | 000000085561 | 026972 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 176.87 | 07/08/2009 | 000000085561 | 026972 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 220.00 | 07/08/2009 | 000000085561 | 026972 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 440.00 | 11/08/2009 | 000000085561 | 026972 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 195.36 | 13/08/2009 | 000000085561 | 026972 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2000.00 | 14/08/2009 | 000000085561 | 026972 | 853183 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 220.00 | 14/08/2009 | 000000085561 | 026972 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 2200.00 | 14/08/2009 | 000000085561 | 026972 | 853203 | 105.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 32.58 | 17/08/2009 | 000000085561 | 026972 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 65.00 | 17/08/2009 | 000000085561 | 026972 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 80.00 | 19/08/2009 | 000000085561 | 026972 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 21266.54 | 20/08/2009 | 000000085561 | 026972 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 700.00 | 20/08/2009 | 000000085561 | 026972 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 800.00 | 20/08/2009 | 000000085561 | 026972 | 853188 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 546.08 | 20/08/2009 | 000000085561 | 026972 | 853189 | 60.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 528.00 | 20/08/2009 | 000000085561 | 026972 | 853187 | 42.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 3200.00 | 20/08/2009 | 000000085561 | 026972 | 853198 | 480.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 3200.00 | 20/08/2009 | 000000085561 | 026972 | 853197 | 1375.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 3200.00 | 20/08/2009 | 000000085561 | 026972 | 853196 | 505.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 3200.00 | 20/08/2009 | 000000085561 | 026972 | 853195 | 551.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 3200.00 | 20/08/2009 | 000000085561 | 026972 | 853194 | 1219.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 3200.00 | 20/08/2009 | 000000085561 | 026972 | 853193 | 505.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 4800.00 | 20/08/2009 | 000000085561 | 026972 | 853192 | 991.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 500.00 | 20/08/2009 | 000000085561 | 026972 | 853191 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 510.66 | 20/08/2009 | 000000085561 | 026972 | 853190 | 64.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 3200.00 | 20/08/2009 | 000000085561 | 026972 | 853200 | 538.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 7765.55 | 20/08/2009 | 000000085561 | 026972 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 65.00 | 20/08/2009 | 000000085561 | 026972 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 250.00 | 20/08/2009 | 000000085561 | 026972 | 853213 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 600.00 | 20/08/2009 | 000000085561 | 026972 | 853202 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1625.00 | 20/08/2009 | 000000085561 | 026972 | 853201 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 450.00 | 20/08/2009 | 000000085561 | 026972 | 853204 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000009 | 13.34 | 20/08/2009 | 000000085561 | 026972 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 672.93 | 24/08/2009 | 000000085561 | 026972 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 200.00 | 24/08/2009 | 000000085561 | 026972 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 600.00 | 28/08/2009 | 000000085561 | 026972 | 853212 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 290.40 | 31/08/2009 | 000000085561 | 026972 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 272.75 | 01/09/2009 | 000000085561 | 026972 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 165.03 | 10/09/2009 | 000000085561 | 026972 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 149.00 | 11/09/2009 | 000000085561 | 026972 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 225.00 | 11/09/2009 | 000000085561 | 026972 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 225.00 | 11/09/2009 | 000000085561 | 026972 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 550.00 | 11/09/2009 | 000000085561 | 026972 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 672.76 | 14/09/2009 | 000000085561 | 026972 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 600.00 | 16/09/2009 | 000000085561 | 026972 | 853240 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1625.00 | 16/09/2009 | 000000085561 | 026972 | 853239 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 2200.00 | 16/09/2009 | 000000085561 | 026972 | 853241 | 61.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 2000.00 | 16/09/2009 | 000000085561 | 026972 | 853242 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 450.00 | 16/09/2009 | 000000085561 | 026972 | 853243 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 200.00 | 17/09/2009 | 000000085561 | 026972 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 3200.00 | 18/09/2009 | 000000085561 | 026972 | 853234 | 505.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 3200.00 | 18/09/2009 | 000000085561 | 026972 | 853233 | 551.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 3200.00 | 18/09/2009 | 000000085561 | 026972 | 853237 | 538.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 600.00 | 18/09/2009 | 000000085561 | 026972 | 853244 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 3200.00 | 18/09/2009 | 000000085561 | 026972 | 853235 | 1375.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 3200.00 | 18/09/2009 | 000000085561 | 026972 | 853236 | 480.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 4800.00 | 18/09/2009 | 000000085561 | 026972 | 853230 | 991.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 3200.00 | 18/09/2009 | 000000085561 | 026972 | 853231 | 505.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 485.00 | 18/09/2009 | 000000085561 | 026972 | 853227 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 800.00 | 18/09/2009 | 000000085561 | 026972 | 853223 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 750.00 | 18/09/2009 | 000000085561 | 026972 | 853226 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 528.00 | 18/09/2009 | 000000085561 | 026972 | 853225 | 42.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 500.00 | 18/09/2009 | 000000085561 | 026972 | 853228 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 3200.00 | 20/09/2009 | 000000085561 | 026972 | 853232 | 1219.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 62.00 | 21/09/2009 | 000000085561 | 026972 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 423.56 | 22/09/2009 | 000000085561 | 026972 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 65.00 | 22/09/2009 | 000000085561 | 026972 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 70.00 | 26/09/2009 | 000000085561 | 026972 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 630.00 | 26/09/2009 | 000000085561 | 026972 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 535.96 | 30/09/2009 | 000000085561 | 026972 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 399.00 | 02/10/2009 | 000000085561 | 026972 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 83.00 | 02/10/2009 | 000000085561 | 026972 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 820.00 | 09/10/2009 | 000000085561 | 026972 | 853255 | 1299.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 88.50 | 12/10/2009 | 000000085561 | 026972 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 10951.58 | 13/10/2009 | 000000085561 | 026972 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 220.00 | 13/10/2009 | 000000085561 | 026972 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 600.00 | 15/10/2009 | 000000085561 | 026972 | 853285 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 450.00 | 15/10/2009 | 000000085561 | 026972 | 853277 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 164.18 | 15/10/2009 | 000000085561 | 026972 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 155.00 | 15/10/2009 | 000000085561 | 026972 | 853259 | 17.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 135.00 | 15/10/2009 | 000000085561 | 026972 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 562.27 | 16/10/2009 | 000000085561 | 026972 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 800.00 | 19/10/2009 | 000000085561 | 026972 | 853261 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 528.00 | 19/10/2009 | 000000085561 | 026972 | 853260 | 42.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 500.00 | 19/10/2009 | 000000085561 | 026972 | 853264 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 4800.00 | 19/10/2009 | 000000085561 | 026972 | 853265 | 1011.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 3500.00 | 19/10/2009 | 000000085561 | 026972 | 853266 | 592.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 3500.00 | 19/10/2009 | 000000085561 | 026972 | 853268 | 657.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 3500.00 | 19/10/2009 | 000000085561 | 026972 | 853269 | 592.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 3500.00 | 19/10/2009 | 000000085561 | 026972 | 853270 | 1463.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 3500.00 | 19/10/2009 | 000000085561 | 026972 | 853271 | 560.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 3500.00 | 19/10/2009 | 000000085561 | 026972 | 853272 | 625.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 750.00 | 19/10/2009 | 000000085561 | 026972 | 853262 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 485.00 | 19/10/2009 | 000000085561 | 026972 | 853263 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 2200.00 | 19/10/2009 | 000000085561 | 026972 | 853276 | 61.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000002 | 1142.84 | 19/10/2009 | 000000085561 | 026972 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 600.00 | 19/10/2009 | 000000085561 | 026972 | 853273 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 1625.00 | 19/10/2009 | 000000085561 | 026972 | 853274 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 2000.00 | 19/10/2009 | 000000085561 | 026972 | 853275 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000003 | 1536.36 | 21/10/2009 | 000000085561 | 026972 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 197.90 | 21/10/2009 | 000000085561 | 026972 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 321.99 | 21/10/2009 | 000000085561 | 026972 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 135.00 | 22/10/2009 | 000000085561 | 026972 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 178.02 | 22/10/2009 | 000000085561 | 026972 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 177.75 | 23/10/2009 | 000000085561 | 026972 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 440.00 | 27/10/2009 | 000000085561 | 026972 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 150.00 | 27/10/2009 | 000000085561 | 026972 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 150.00 | 27/10/2009 | 000000085561 | 026972 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 200.00 | 28/10/2009 | 000000085561 | 026972 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 700.00 | 29/10/2009 | 000000085561 | 026972 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 480.00 | 30/10/2009 | 000000085561 | 026972 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 125.00 | 30/10/2009 | 000000085561 | 026972 | 853295 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 4151.15 | 30/10/2009 | 000000085561 | 026972 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 65.00 | 30/10/2009 | 000000085561 | 026972 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 220.00 | 05/11/2009 | 000000085561 | 026972 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 193.74 | 09/11/2009 | 000000085561 | 026972 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 519.00 | 16/11/2009 | 000000085561 | 026972 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 647.58 | 16/11/2009 | 000000085561 | 026972 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 600.00 | 16/11/2009 | 000000085561 | 026972 | 853320 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 65.00 | 16/11/2009 | 000000085561 | 026972 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 340.00 | 16/11/2009 | 000000085561 | 026972 | 853306 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 1625.00 | 16/11/2009 | 000000085561 | 026972 | 853319 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 600.00 | 16/11/2009 | 000000085561 | 026972 | 853318 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 2000.00 | 16/11/2009 | 000000085561 | 026972 | 853316 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 200.00 | 17/11/2009 | 000000085561 | 026972 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 440.00 | 17/11/2009 | 000000085561 | 026972 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 198.85 | 19/11/2009 | 000000085561 | 026972 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 36.00 | 20/11/2009 | 000000085561 | 026972 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 80.00 | 20/11/2009 | 000000085561 | 026972 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 3500.00 | 20/11/2009 | 000000085561 | 026972 | 853314 | 625.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000002 | 3500.00 | 20/11/2009 | 000000085561 | 026972 | 853313 | 560.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000003 | 4800.00 | 20/11/2009 | 000000085561 | 026972 | 853307 | 1011.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000004 | 3500.00 | 20/11/2009 | 000000085561 | 026972 | 853312 | 1463.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000005 | 3500.00 | 20/11/2009 | 000000085561 | 026972 | 853311 | 592.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000006 | 3500.00 | 20/11/2009 | 000000085561 | 026972 | 853310 | 657.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000007 | 3500.00 | 20/11/2009 | 000000085561 | 026972 | 853330 | 1299.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000008 | 3500.00 | 20/11/2009 | 000000085561 | 026972 | 853308 | 592.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 800.00 | 20/11/2009 | 000000085561 | 026972 | 853322 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000002 | 500.00 | 20/11/2009 | 000000085561 | 026972 | 853325 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000003 | 485.00 | 20/11/2009 | 000000085561 | 026972 | 853324 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000004 | 750.00 | 20/11/2009 | 000000085561 | 026972 | 853323 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000005 | 528.00 | 20/11/2009 | 000000085561 | 026972 | 853321 | 42.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 7974.02 | 20/11/2009 | 000000085561 | 026972 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 2200.00 | 20/11/2009 | 000000085561 | 026972 | 853317 | 61.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 450.00 | 20/11/2009 | 000000085561 | 026972 | 853315 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 270.00 | 23/11/2009 | 000000085561 | 026972 | 853333 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 36.40 | 23/11/2009 | 000000085561 | 026972 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 80.00 | 24/11/2009 | 000000085561 | 026972 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 438.00 | 25/11/2009 | 000000085561 | 026972 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 117.48 | 25/11/2009 | 000000085561 | 026972 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 138.00 | 25/11/2009 | 000000085561 | 026972 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 700.00 | 26/11/2009 | 000000085561 | 026972 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 79.00 | 26/11/2009 | 000000085561 | 026972 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 300.00 | 30/11/2009 | 000000085561 | 026972 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 580.82 | 30/11/2009 | 000000085561 | 026972 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 200.00 | 03/12/2009 | 000000085561 | 026972 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 14652.44 | 04/12/2009 | 000000085561 | 026972 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 238.63 | 04/12/2009 | 000000085561 | 026972 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 207.43 | 10/12/2009 | 000000085561 | 026972 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 93.89 | 10/12/2009 | 000000085561 | 026972 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 65.00 | 15/12/2009 | 000000085561 | 026972 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 600.00 | 18/12/2009 | 000000085561 | 026972 | 853367 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 2000.00 | 18/12/2009 | 000000085561 | 026972 | 853368 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 600.00 | 18/12/2009 | 000000085561 | 026972 | 853372 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 1625.00 | 18/12/2009 | 000000085561 | 026972 | 853371 | 347.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 2200.00 | 18/12/2009 | 000000085561 | 026972 | 853370 | 61.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 450.00 | 18/12/2009 | 000000085561 | 026972 | 853369 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 528.00 | 18/12/2009 | 000000085561 | 026972 | 853349 | 42.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000002 | 800.00 | 18/12/2009 | 000000085561 | 026972 | 853350 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000003 | 750.00 | 18/12/2009 | 000000085561 | 026972 | 853351 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000004 | 485.00 | 18/12/2009 | 000000085561 | 026972 | 853352 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000005 | 500.00 | 18/12/2009 | 000000085561 | 026972 | 853353 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000006 | 496.50 | 18/12/2009 | 000000085561 | 026972 | 853362 | 39.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000007 | 699.00 | 18/12/2009 | 000000085561 | 026972 | 853363 | 55.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000008 | 570.50 | 18/12/2009 | 000000085561 | 026972 | 853364 | 45.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000009 | 475.00 | 18/12/2009 | 000000085561 | 026972 | 853365 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000010 | 482.50 | 18/12/2009 | 000000085561 | 026972 | 853366 | 38.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 3500.00 | 18/12/2009 | 000000085561 | 026972 | 853354 | 1463.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000002 | 4800.00 | 18/12/2009 | 000000085561 | 026972 | 853355 | 1011.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000003 | 3500.00 | 18/12/2009 | 000000085561 | 026972 | 853356 | 592.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000004 | 3500.00 | 18/12/2009 | 000000085561 | 026972 | 853357 | 1299.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000005 | 3500.00 | 18/12/2009 | 000000085561 | 026972 | 853358 | 657.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000006 | 3500.00 | 18/12/2009 | 000000085561 | 026972 | 853359 | 592.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000007 | 3500.00 | 18/12/2009 | 000000085561 | 026972 | 853360 | 560.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000008 | 3500.00 | 18/12/2009 | 000000085561 | 026972 | 853361 | 625.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000009 | 2362.50 | 18/12/2009 | 000000085561 | 026972 | 853385 | 224.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000010 | 1575.00 | 18/12/2009 | 000000085561 | 026972 | 853386 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000011 | 1575.00 | 18/12/2009 | 000000085561 | 026972 | 853387 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000012 | 1575.00 | 18/12/2009 | 000000085561 | 026972 | 853389 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000013 | 1575.00 | 18/12/2009 | 000000085561 | 026972 | 853390 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000014 | 1575.00 | 18/12/2009 | 000000085561 | 026972 | 853391 | 149.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000015 | 1575.00 | 18/12/2009 | 000000085561 | 026972 | 853392 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000016 | 1575.00 | 18/12/2009 | 000000085561 | 026972 | 853393 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 635.33 | 18/12/2009 | 000000085561 | 026972 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 700.00 | 21/12/2009 | 000000085561 | 026972 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 1350.00 | 21/12/2009 | 000000085561 | 026972 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 37554.44 | 21/12/2009 | 000000085561 | 026972 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 579.15 | 21/12/2009 | 000000085561 | 026972 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000002 | 579.15 | 21/12/2009 | 000000085561 | 026972 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000003 | 579.15 | 21/12/2009 | 000000085561 | 026972 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000004 | 579.15 | 21/12/2009 | 000000085561 | 026972 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000005 | 579.15 | 21/12/2009 | 000000085561 | 026972 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000006 | 579.15 | 21/12/2009 | 000000085561 | 026972 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000007 | 579.15 | 21/12/2009 | 000000085561 | 026972 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 212.50 | 21/12/2009 | 000000085561 | 026972 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 189.10 | 21/12/2009 | 000000085561 | 026972 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000002 | 817.05 | 21/12/2009 | 000000085561 | 026972 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 6852.29 | 21/12/2009 | 000000085561 | 026972 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 67.00 | 23/12/2009 | 000000085561 | 026972 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 162.50 | 28/12/2009 | 000000085561 | 026972 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 251.76 | 29/12/2009 | 000000085561 | 026972 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 429.20 | 29/12/2009 | 000000085561 | 026972 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 433.32 | 29/12/2009 | 000000085561 | 026972 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 8176.33 | 30/12/2009 | 000000085561 | 026972 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 35.00 | 30/12/2009 | 000000085561 | 026972 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 257.92 | 30/12/2009 | 000000085561 | 026972 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 120.00 | 30/12/2009 | 000000085561 | 026972 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 1417.00 | 30/12/2009 | 000000085561 | 026972 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 88.40 | 31/12/2009 | 000000085561 | 026972 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 395.41 | 31/12/2009 | 000000085561 | 026972 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 503
Última atualização: 11/06/2024