| 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 | 0000021 | 0000001 | 20.85 | 13/01/2009 | 000000104450 | 027146 | 090113 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3000.00 | 20/01/2009 | 000000104450 | 027146 | 854116 | 172.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 20/01/2009 | 000000104450 | 027146 | 854118 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/01/2009 | 000000104450 | 027146 | 854120 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 20/01/2009 | 000000104450 | 027146 | 854119 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 460.00 | 20/01/2009 | 000000104450 | 027146 | 854121 | 36.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 20/01/2009 | 000000104450 | 027146 | 854117 | 236.27 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 362.69 | 20/01/2009 | 000000104450 | 027146 | 854139 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 68.30 | 20/01/2009 | 000000104450 | 027146 | 854138 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 108.40 | 20/01/2009 | 000000104450 | 027146 | 854136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 87.93 | 20/01/2009 | 000000104450 | 027146 | 854137 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854115 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854114 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 3000.00 | 20/01/2009 | 000000104450 | 027146 | 854107 | 315.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854110 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854108 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854111 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854112 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1500.00 | 20/01/2009 | 000000104450 | 027146 | 854113 | 1565.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854123 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854124 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854125 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854126 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854127 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854128 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854130 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854134 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 700.00 | 20/01/2009 | 000000104450 | 027146 | 854132 | 616.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 62.50 | 20/01/2009 | 000000104450 | 027146 | 854027 | 2.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 23.37 | 23/01/2009 | 000000104450 | 027146 | 854141 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 101.20 | 29/01/2009 | 000000104450 | 027146 | 854142 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3300.00 | 29/01/2009 | 000000104450 | 027146 | 854143 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1694.00 | 29/01/2009 | 000000104450 | 027146 | 854144 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 29/01/2009 | 000000104450 | 027146 | 854155 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 362.00 | 29/01/2009 | 000000104450 | 027146 | 854150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 48.85 | 29/01/2009 | 000000104450 | 027146 | 854147 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 190.70 | 29/01/2009 | 000000104450 | 027146 | 854153 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 83.50 | 29/01/2009 | 000000104450 | 027146 | 854145 | 3.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 29/01/2009 | 000000104450 | 027146 | 854146 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 02/02/2009 | 000000104450 | 027146 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6.00 | 06/02/2009 | 000000104450 | 027146 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 17/02/2009 | 000000104450 | 027146 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 20/02/2009 | 000000104450 | 027146 | 854177 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 465.00 | 20/02/2009 | 000000104450 | 027146 | 854180 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 20/02/2009 | 000000104450 | 027146 | 854176 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 20/02/2009 | 000000104450 | 027146 | 854157 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1500.00 | 20/02/2009 | 000000104450 | 027146 | 854164 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000011 | 700.00 | 20/02/2009 | 000000104450 | 027146 | 854165 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 20/02/2009 | 000000104450 | 027146 | 854178 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 20/02/2009 | 000000104450 | 027146 | 854179 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/02/2009 | 000000104450 | 027146 | 854181 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2009 | 000000104450 | 027146 | 854182 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 237.94 | 20/02/2009 | 000000104450 | 027146 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 61.10 | 20/02/2009 | 000000104450 | 027146 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 40.01 | 20/02/2009 | 000000104450 | 027146 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 101.20 | 27/02/2009 | 000000104450 | 027146 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1694.00 | 27/02/2009 | 000000104450 | 027146 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3300.00 | 27/02/2009 | 000000104450 | 027146 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 27/02/2009 | 000000104450 | 027146 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 20/03/2009 | 000000104450 | 027146 | 854219 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 20/03/2009 | 000000104450 | 027146 | 854222 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 20/03/2009 | 000000104450 | 027146 | 854223 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 20/03/2009 | 000000104450 | 027146 | 854221 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 465.00 | 20/03/2009 | 000000104450 | 027146 | 854218 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 43.70 | 20/03/2009 | 000000104450 | 027146 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 13.91 | 20/03/2009 | 000000104450 | 027146 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 133.79 | 20/03/2009 | 000000104450 | 027146 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 20/03/2009 | 000000104450 | 027146 | 854220 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000010 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000011 | 700.00 | 20/03/2009 | 000000104450 | 027146 | 854211 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 3000.00 | 20/03/2009 | 000000104450 | 027146 | 854195 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 1500.00 | 20/03/2009 | 000000104450 | 027146 | 854201 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 450.00 | 30/03/2009 | 000000104450 | 027146 | 854232 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 195.00 | 30/03/2009 | 000000104450 | 027146 | 854231 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 30/03/2009 | 000000104450 | 027146 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 282.00 | 30/03/2009 | 000000104450 | 027146 | 854233 | 11.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 253.50 | 30/03/2009 | 000000104450 | 027146 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 253.10 | 30/03/2009 | 000000104450 | 027146 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 36.28 | 30/03/2009 | 000000104450 | 027146 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3300.00 | 31/03/2009 | 000000104450 | 027146 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1694.00 | 31/03/2009 | 000000104450 | 027146 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 101.20 | 31/03/2009 | 000000104450 | 027146 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12.00 | 03/04/2009 | 000000104450 | 027146 | 12113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3000.00 | 20/04/2009 | 000000104450 | 027146 | 854258 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 465.00 | 20/04/2009 | 000000104450 | 027146 | 854257 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/04/2009 | 000000104450 | 027146 | 854261 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 20/04/2009 | 000000104450 | 027146 | 854259 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/04/2009 | 000000104450 | 027146 | 854256 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000010 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000011 | 700.00 | 20/04/2009 | 000000104450 | 027146 | 854253 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3000.00 | 20/04/2009 | 000000104450 | 027146 | 854235 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 1500.00 | 20/04/2009 | 000000104450 | 027146 | 854239 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/04/2009 | 000000104450 | 027146 | 854255 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 75.20 | 30/04/2009 | 000000104450 | 027146 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 36.28 | 06/05/2009 | 000000104450 | 027146 | 521277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 12.22 | 06/05/2009 | 000000104450 | 027146 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2200.00 | 08/05/2009 | 000000104450 | 027146 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 65.64 | 20/05/2009 | 000000104450 | 027146 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 158.23 | 20/05/2009 | 000000104450 | 027146 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 20/05/2009 | 000000104450 | 027146 | 854294 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 20/05/2009 | 000000104450 | 027146 | 854304 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 61.01 | 20/05/2009 | 000000104450 | 027146 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 237.19 | 20/05/2009 | 000000104450 | 027146 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 36.28 | 20/05/2009 | 000000104450 | 027146 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000010 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000011 | 700.00 | 20/05/2009 | 000000104450 | 027146 | 854293 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 20/05/2009 | 000000104450 | 027146 | 854269 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1500.00 | 20/05/2009 | 000000104450 | 027146 | 854281 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 465.00 | 20/05/2009 | 000000104450 | 027146 | 854299 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 20/05/2009 | 000000104450 | 027146 | 854296 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/05/2009 | 000000104450 | 027146 | 854297 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 101.20 | 20/05/2009 | 000000104450 | 027146 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1694.00 | 20/05/2009 | 000000104450 | 027146 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3300.00 | 20/05/2009 | 000000104450 | 027146 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 21/05/2009 | 000000104450 | 027146 | 854295 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 20.78 | 22/05/2009 | 000000104450 | 027146 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 156.00 | 02/06/2009 | 000000104450 | 027146 | 854307 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 398.90 | 02/06/2009 | 000000104450 | 027146 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 19.80 | 03/06/2009 | 000000104450 | 027146 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1694.00 | 04/06/2009 | 000000104450 | 027146 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 101.20 | 04/06/2009 | 000000104450 | 027146 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3300.00 | 04/06/2009 | 000000104450 | 027146 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6.00 | 04/06/2009 | 000000104450 | 027146 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 495.00 | 04/06/2009 | 000000104450 | 027146 | 854314 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 18/06/2009 | 000000104450 | 027146 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 101.20 | 19/06/2009 | 000000104450 | 027146 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1694.00 | 19/06/2009 | 000000104450 | 027146 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3300.00 | 19/06/2009 | 000000104450 | 027146 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 36.99 | 19/06/2009 | 000000104450 | 027146 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 49.61 | 19/06/2009 | 000000104450 | 027146 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 377.25 | 19/06/2009 | 000000104450 | 027146 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 19/06/2009 | 000000104450 | 027146 | 854345 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 465.00 | 19/06/2009 | 000000104450 | 027146 | 854340 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 19/06/2009 | 000000104450 | 027146 | 854342 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 19/06/2009 | 000000104450 | 027146 | 854343 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 19/06/2009 | 000000104450 | 027146 | 854344 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 19/06/2009 | 000000104450 | 027146 | 854346 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 3000.00 | 19/06/2009 | 000000104450 | 027146 | 854316 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1500.00 | 19/06/2009 | 000000104450 | 027146 | 854328 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000010 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000011 | 700.00 | 19/06/2009 | 000000104450 | 027146 | 854339 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 83.50 | 20/06/2009 | 000000104450 | 027146 | 854305 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1500.00 | 20/07/2009 | 000000104450 | 027146 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 3000.00 | 20/07/2009 | 000000104450 | 027146 | 854353 | 1918.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000010 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000011 | 700.00 | 20/07/2009 | 000000104450 | 027146 | 854372 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 465.00 | 20/07/2009 | 000000104450 | 027146 | 854380 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 20/07/2009 | 000000104450 | 027146 | 854378 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/07/2009 | 000000104450 | 027146 | 854379 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3000.00 | 20/07/2009 | 000000104450 | 027146 | 854377 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 20/07/2009 | 000000104450 | 027146 | 854373 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 20/07/2009 | 000000104450 | 027146 | 854376 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 23/07/2009 | 000000104450 | 027146 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 280.00 | 24/07/2009 | 000000104450 | 027146 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 37.00 | 29/07/2009 | 000000104450 | 027146 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 367.50 | 29/07/2009 | 000000104450 | 027146 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 380.00 | 30/07/2009 | 000000104450 | 027146 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 36.28 | 06/08/2009 | 000000104450 | 027146 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 37.13 | 06/08/2009 | 000000104450 | 027146 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 9.94 | 06/08/2009 | 000000104450 | 027146 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1694.00 | 20/08/2009 | 000000104450 | 027146 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3300.00 | 20/08/2009 | 000000104450 | 027146 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 101.20 | 20/08/2009 | 000000104450 | 027146 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3000.00 | 20/08/2009 | 000000104450 | 027146 | 854415 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 20/08/2009 | 000000104450 | 027146 | 854416 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 465.00 | 20/08/2009 | 000000104450 | 027146 | 854414 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 3000.00 | 20/08/2009 | 000000104450 | 027146 | 854393 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 1500.00 | 20/08/2009 | 000000104450 | 027146 | 854401 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000010 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000011 | 700.00 | 20/08/2009 | 000000104450 | 027146 | 854412 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 45.10 | 20/08/2009 | 000000104450 | 027146 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 36.28 | 20/08/2009 | 000000104450 | 027146 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 434.41 | 20/08/2009 | 000000104450 | 027146 | 845522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 14.50 | 28/08/2009 | 000000104450 | 027146 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 28/08/2009 | 000000104450 | 027146 | 854427 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 340.00 | 28/08/2009 | 000000104450 | 027146 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 804.00 | 28/08/2009 | 000000104450 | 027146 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5.00 | 28/08/2009 | 000000104450 | 027146 | DBT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 420.00 | 03/09/2009 | 000000104450 | 027146 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 160.00 | 03/09/2009 | 000000104450 | 027146 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 90.00 | 03/09/2009 | 000000104450 | 027146 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 101.20 | 18/09/2009 | 000000104450 | 027146 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3300.00 | 18/09/2009 | 000000104450 | 027146 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1694.00 | 18/09/2009 | 000000104450 | 027146 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 139.00 | 20/09/2009 | 000000104450 | 027146 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/09/2009 | 000000104450 | 027146 | 854418 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 465.00 | 21/09/2009 | 000000104450 | 027146 | 854460 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3000.00 | 21/09/2009 | 000000104450 | 027146 | 854445 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 1500.00 | 21/09/2009 | 000000104450 | 027146 | 854452 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000010 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000011 | 700.00 | 21/09/2009 | 000000104450 | 027146 | 854443 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 37.11 | 21/09/2009 | 000000104450 | 027146 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 31.25 | 21/09/2009 | 000000104450 | 027146 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 251.28 | 21/09/2009 | 000000104450 | 027146 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 24/09/2009 | 000000104450 | 027146 | 854419 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 01/10/2009 | 000000104450 | 027146 | 854457 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 01/10/2009 | 000000104450 | 027146 | 854461 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 01/10/2009 | 000000104450 | 027146 | 854453 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 01/10/2009 | 000000104450 | 027146 | 854455 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 20/10/2009 | 000000104450 | 027146 | 854512 | 236.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 20/10/2009 | 000000104450 | 027146 | 854513 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 20/10/2009 | 000000104450 | 027146 | 854514 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 20/10/2009 | 000000104450 | 027146 | 854511 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 20/10/2009 | 000000104450 | 027146 | 854510 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 465.00 | 20/10/2009 | 000000104450 | 027146 | 854515 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1500.00 | 20/10/2009 | 000000104450 | 027146 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 3000.00 | 20/10/2009 | 000000104450 | 027146 | 854509 | 1918.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000010 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 36.28 | 20/10/2009 | 000000104450 | 027146 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 31.98 | 20/10/2009 | 000000104450 | 027146 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000012 | 700.00 | 20/10/2009 | 000000104450 | 027146 | 854523 | 644.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3300.00 | 20/10/2009 | 000000104450 | 027146 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 101.20 | 20/10/2009 | 000000104450 | 027146 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1694.00 | 20/10/2009 | 000000104450 | 027146 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 325.80 | 20/10/2009 | 000000104450 | 027146 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3000.00 | 21/10/2009 | 000000104450 | 027146 | 854456 | 172.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000011 | 700.00 | 22/10/2009 | 000000104450 | 027146 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 83.50 | 22/10/2009 | 000000104450 | 027146 | 854528 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 496.80 | 22/10/2009 | 000000104450 | 027146 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 140.00 | 22/10/2009 | 000000104450 | 027146 | 854529 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 44.60 | 22/10/2009 | 000000104450 | 027146 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2.99 | 22/10/2009 | 000000104450 | 027146 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 346.90 | 22/10/2009 | 000000104450 | 027146 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 413.99 | 23/10/2009 | 000000104450 | 027146 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 140.00 | 23/10/2009 | 000000104450 | 027146 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 23/10/2009 | 000000104450 | 027146 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 190.00 | 23/10/2009 | 000000104450 | 027146 | 854535 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.50 | 23/10/2009 | 000000104450 | 027146 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 23/10/2009 | 000000104450 | 027146 | 854532 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3000.00 | 20/11/2009 | 000000104450 | 027146 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3000.00 | 20/11/2009 | 000000104450 | 027146 | 854566 | 408.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 465.00 | 20/11/2009 | 000000104450 | 027146 | 854562 | 69.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/11/2009 | 000000104450 | 027146 | 854564 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 650.00 | 20/11/2009 | 000000104450 | 027146 | 854565 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 20/11/2009 | 000000104450 | 027146 | 854563 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3000.00 | 20/11/2009 | 000000104450 | 027146 | 854538 | 353.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 1500.00 | 20/11/2009 | 000000104450 | 027146 | 854545 | 1565.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000010 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000011 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000012 | 700.00 | 20/11/2009 | 000000104450 | 027146 | 854557 | 672.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1848.00 | 20/11/2009 | 000000104450 | 027146 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3300.00 | 20/11/2009 | 000000104450 | 027146 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 459.00 | 20/11/2009 | 000000104450 | 027146 | 00001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 24/11/2009 | 000000104450 | 027146 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 140.00 | 27/11/2009 | 000000104450 | 027146 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 416.60 | 27/11/2009 | 000000104450 | 027146 | 854574 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 330.00 | 27/11/2009 | 000000104450 | 027146 | 854573 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 170.00 | 27/11/2009 | 000000104450 | 027146 | 854575 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 270.00 | 27/11/2009 | 000000104450 | 027146 | 854576 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 36.28 | 27/11/2009 | 000000104450 | 027146 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 46.32 | 27/11/2009 | 000000104450 | 027146 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 324.21 | 27/11/2009 | 000000104450 | 027146 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 447.20 | 02/12/2009 | 000000104450 | 027146 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 0.01 | 10/12/2009 | 000000104450 | 027146 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 140.00 | 15/12/2009 | 000000104450 | 027146 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4996.00 | 16/12/2009 | 000000104450 | 027146 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1848.00 | 17/12/2009 | 000000104450 | 027146 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 7.43 | 17/12/2009 | 000000104450 | 027146 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 533.31 | 17/12/2009 | 000000104450 | 027146 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 37.41 | 17/12/2009 | 000000104450 | 027146 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 36.28 | 17/12/2009 | 000000104450 | 027146 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 18/12/2009 | 000000104450 | 027146 | 854625 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 18/12/2009 | 000000104450 | 027146 | 854626 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 18/12/2009 | 000000104450 | 027146 | 854627 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 465.00 | 18/12/2009 | 000000104450 | 027146 | 854629 | 69.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 18/12/2009 | 000000104450 | 027146 | 854628 | 408.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4710.00 | 18/12/2009 | 000000104450 | 027146 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 672.00 | 18/12/2009 | 000000104450 | 027146 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 1500.00 | 18/12/2009 | 000000104450 | 027146 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 3000.00 | 18/12/2009 | 000000104450 | 027146 | 854598 | 1918.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000010 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000011 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000012 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854610 | 672.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000010 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000011 | 700.00 | 18/12/2009 | 000000104450 | 027146 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000012 | 174.99 | 18/12/2009 | 000000104450 | 027146 | 854623 | 629.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3000.00 | 18/12/2009 | 000000104450 | 027146 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1783.80 | 18/12/2009 | 000000104450 | 027146 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1204.00 | 18/12/2009 | 000000104450 | 027146 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1732.50 | 18/12/2009 | 000000104450 | 027146 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 481.00 | 24/12/2009 | 000000104450 | 027146 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 330.00 | 24/12/2009 | 000000104450 | 027146 | 854639 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 24/12/2009 | 000000104450 | 027146 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 140.00 | 24/12/2009 | 000000104450 | 027146 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 180.00 | 24/12/2009 | 000000104450 | 027146 | 854642 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 470.00 | 24/12/2009 | 000000104450 | 027146 | 854640 | 18.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 860.00 | 24/12/2009 | 000000104450 | 027146 | 854643 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 246.50 | 29/12/2009 | 000000104450 | 027146 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2840.00 | 29/12/2009 | 000000104450 | 027146 | 854644 | 270.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 990.00 | 29/12/2009 | 000000104450 | 027146 | 854645 | 39.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 479
Última atualização: 11/06/2024