| 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 | 0000001 | 0000001 | 2775.00 | 20/01/2009 | 000000010855 | 007595 | 851251 | 411.87 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851252 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851253 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851254 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851255 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851256 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851257 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851258 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1850.00 | 20/01/2009 | 000000010855 | 007595 | 851259 | 224.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2009 | 000000010855 | 007595 | 851264 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 415.00 | 20/01/2009 | 000000010855 | 007595 | 851267 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 415.00 | 20/01/2009 | 000000010855 | 007595 | 851268 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 415.00 | 20/01/2009 | 000000010855 | 007595 | 851269 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 415.00 | 20/01/2009 | 000000010855 | 007595 | 851270 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 415.00 | 20/01/2009 | 000000010855 | 007595 | 851232 | 33.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 48.46 | 20/01/2009 | 000000010855 | 007595 | 851232 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 20/01/2009 | 000000010855 | 007595 | 851263 | 240.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 101.45 | 20/01/2009 | 000000010855 | 007595 | 851262 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 55.00 | 20/01/2009 | 000000010855 | 007595 | 851260 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 42.86 | 21/01/2009 | 000000010855 | 007595 | 851265 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2.28 | 21/01/2009 | 000000010855 | 007595 | 851266 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 550.00 | 21/01/2009 | 000000010855 | 007595 | 851233 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 27/01/2009 | 000000010855 | 007595 | 851234 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 02/02/2009 | 000000010855 | 007595 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 358.02 | 03/02/2009 | 000000010855 | 007595 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2.00 | 03/02/2009 | 000000010855 | 007595 | 090202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 04/02/2009 | 000000010855 | 007595 | 851238 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 05/02/2009 | 000000010855 | 007595 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 05/02/2009 | 000000010855 | 007595 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 338.00 | 05/02/2009 | 000000010855 | 007595 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5038.54 | 05/02/2009 | 000000010855 | 007595 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 16/02/2009 | 000000010855 | 007595 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 20/02/2009 | 000000010855 | 007595 | 851282 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 20/02/2009 | 000000010855 | 007595 | 851284 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.00 | 20/02/2009 | 000000010855 | 007595 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 550.00 | 20/02/2009 | 000000010855 | 007595 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 20/02/2009 | 000000010855 | 007595 | 851285 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2775.00 | 20/02/2009 | 000000010855 | 007595 | 851246 | 411.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851248 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851249 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851250 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851271 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851272 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851273 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851274 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 1850.00 | 20/02/2009 | 000000010855 | 007595 | 851275 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 20/02/2009 | 000000010855 | 007595 | 851276 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 465.00 | 20/02/2009 | 000000010855 | 007595 | 851277 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 465.00 | 20/02/2009 | 000000010855 | 007595 | 851278 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 465.00 | 20/02/2009 | 000000010855 | 007595 | 851279 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 465.00 | 20/02/2009 | 000000010855 | 007595 | 852280 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 465.00 | 20/02/2009 | 000000010855 | 007595 | 851281 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 51.32 | 20/02/2009 | 000000010855 | 007595 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 27/02/2009 | 000000010855 | 007595 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 27/02/2009 | 000000010855 | 007595 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 27/02/2009 | 000000010855 | 007595 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 27/02/2009 | 000000010855 | 007595 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 541.27 | 28/02/2009 | 000000010855 | 007595 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2.00 | 03/03/2009 | 000000010855 | 007595 | 090302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 32.17 | 05/03/2009 | 000000010855 | 007595 | 030502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5100.68 | 05/03/2009 | 000000010855 | 007595 | 030503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 119.14 | 05/03/2009 | 000000010855 | 007595 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 41.00 | 09/03/2009 | 000000010855 | 007595 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 96.23 | 16/03/2009 | 000000010855 | 007595 | 036601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 35.80 | 16/03/2009 | 000000010855 | 007595 | 031602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 55.00 | 19/03/2009 | 000000010855 | 007595 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 20/03/2009 | 000000010855 | 007595 | 851308 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 20/03/2009 | 000000010855 | 007595 | 851311 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/03/2009 | 000000010855 | 007595 | 851310 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 20/03/2009 | 000000010855 | 007595 | 851299 | 1220.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851300 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851301 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851302 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851303 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851304 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851305 | 805.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851306 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 2000.00 | 20/03/2009 | 000000010855 | 007595 | 851307 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 20/03/2009 | 000000010855 | 007595 | 851293 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 465.00 | 20/03/2009 | 000000010855 | 007595 | 851294 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 465.00 | 20/03/2009 | 000000010855 | 007595 | 851295 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 465.00 | 20/03/2009 | 000000010855 | 007595 | 851296 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 465.00 | 20/03/2009 | 000000010855 | 007595 | 851297 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 465.00 | 20/03/2009 | 000000010855 | 007595 | 851298 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 51.32 | 20/03/2009 | 000000010855 | 007595 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 450.00 | 25/03/2009 | 000000010855 | 007595 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 31/03/2009 | 000000010855 | 007595 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 31/03/2009 | 000000010855 | 007595 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 599.55 | 31/03/2009 | 000000010855 | 007595 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 31/03/2009 | 000000010855 | 007595 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 350.00 | 01/04/2009 | 000000010855 | 007595 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 95.27 | 01/04/2009 | 000000010855 | 007595 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2.00 | 02/04/2009 | 000000010855 | 007595 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5414.18 | 07/04/2009 | 000000010855 | 007595 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 55.00 | 13/04/2009 | 000000010855 | 007595 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 20/04/2009 | 000000010855 | 007595 | 851337 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 20/04/2009 | 000000010855 | 007595 | 851338 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 20/04/2009 | 000000010855 | 007595 | 851339 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 55.00 | 20/04/2009 | 000000010855 | 007595 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 700.00 | 20/04/2009 | 000000010855 | 007595 | 851330 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 465.00 | 20/04/2009 | 000000010855 | 007595 | 851331 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 465.00 | 20/04/2009 | 000000010855 | 007595 | 851332 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 465.00 | 20/04/2009 | 000000010855 | 007595 | 851333 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 465.00 | 20/04/2009 | 000000010855 | 007595 | 851334 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 465.00 | 20/04/2009 | 000000010855 | 007595 | 851335 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 51.32 | 20/04/2009 | 000000010855 | 007595 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 20/04/2009 | 000000010855 | 007595 | 851321 | 1220.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851322 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851323 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851324 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851325 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851326 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851327 | 805.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851328 | 806.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 2000.00 | 20/04/2009 | 000000010855 | 007595 | 851329 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 105.40 | 20/04/2009 | 000000010855 | 007595 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 450.00 | 30/04/2009 | 000000010855 | 007595 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 30/04/2009 | 000000010855 | 007595 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 30/04/2009 | 000000010855 | 007595 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 640.00 | 30/04/2009 | 000000010855 | 007595 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 30/04/2009 | 000000010855 | 007595 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2.00 | 04/05/2009 | 000000010855 | 007595 | 090504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 27.00 | 04/05/2009 | 000000010855 | 007595 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 45.00 | 04/05/2009 | 000000010855 | 007595 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5414.18 | 07/05/2009 | 000000010855 | 007595 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 40.44 | 20/05/2009 | 000000010855 | 007595 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 98.11 | 20/05/2009 | 000000010855 | 007595 | 052002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/05/2009 | 000000010855 | 007595 | 851350 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 20/05/2009 | 000000010855 | 007595 | 851349 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/05/2009 | 000000010855 | 007595 | 851367 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 20/05/2009 | 000000010855 | 007595 | 851351 | 1366.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851352 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851353 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851354 | 849.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851355 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851356 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851357 | 805.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851358 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 2000.00 | 20/05/2009 | 000000010855 | 007595 | 851359 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/05/2009 | 000000010855 | 007595 | 851360 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 465.00 | 20/05/2009 | 000000010855 | 007595 | 851361 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 465.00 | 20/05/2009 | 000000010855 | 007595 | 851362 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 465.00 | 20/05/2009 | 000000010855 | 007595 | 851363 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 465.00 | 20/05/2009 | 000000010855 | 007595 | 851364 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 465.00 | 20/05/2009 | 000000010855 | 007595 | 851365 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 51.32 | 20/05/2009 | 000000010855 | 007595 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 640.00 | 29/05/2009 | 000000010855 | 007595 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 29/05/2009 | 000000010855 | 007595 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 29/05/2009 | 000000010855 | 007595 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 55.00 | 29/05/2009 | 000000010855 | 007595 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 29/05/2009 | 000000010855 | 007595 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2.00 | 04/06/2009 | 000000010855 | 007595 | 090601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5414.18 | 10/06/2009 | 000000010855 | 007595 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 90.10 | 15/06/2009 | 000000010855 | 007595 | 061501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 32.35 | 15/06/2009 | 000000010855 | 007595 | 061503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 47.68 | 15/06/2009 | 000000010855 | 007595 | 061502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 55.00 | 15/06/2009 | 000000010855 | 007595 | 061504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 450.00 | 15/06/2009 | 000000010855 | 007595 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3000.00 | 19/06/2009 | 000000010855 | 007595 | 851382 | 1366.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851383 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851384 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851385 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851386 | 850.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851387 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851388 | 849.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851389 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 2000.00 | 19/06/2009 | 000000010855 | 007595 | 851390 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 19/06/2009 | 000000010855 | 007595 | 851376 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 465.00 | 19/06/2009 | 000000010855 | 007595 | 851403 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 465.00 | 19/06/2009 | 000000010855 | 007595 | 851378 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 465.00 | 19/06/2009 | 000000010855 | 007595 | 851379 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 465.00 | 19/06/2009 | 000000010855 | 007595 | 851380 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 465.00 | 19/06/2009 | 000000010855 | 007595 | 851381 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 51.32 | 19/06/2009 | 000000010855 | 007595 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 19/06/2009 | 000000010855 | 007595 | 851391 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 19/06/2009 | 000000010855 | 007595 | 851395 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 30/06/2009 | 000000010855 | 007595 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 30/06/2009 | 000000010855 | 007595 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 30/06/2009 | 000000010855 | 007595 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 30/06/2009 | 000000010855 | 007595 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 193.75 | 30/06/2009 | 000000010855 | 007595 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 232.50 | 30/06/2009 | 000000010855 | 007595 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 232.50 | 30/06/2009 | 000000010855 | 007595 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 232.50 | 30/06/2009 | 000000010855 | 007595 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 232.50 | 30/06/2009 | 000000010855 | 007595 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 30/06/2009 | 000000010855 | 007595 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2.00 | 02/07/2009 | 000000010855 | 007595 | 090701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 145.82 | 02/07/2009 | 000000010855 | 007595 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5456.80 | 14/07/2009 | 000000010855 | 007595 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 29.54 | 17/07/2009 | 000000010855 | 007595 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 55.00 | 17/07/2009 | 000000010855 | 007595 | 071702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 20/07/2009 | 000000010855 | 007595 | 851426 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/07/2009 | 000000010855 | 007595 | 851394 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/07/2009 | 000000010855 | 007595 | 851427 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 20/07/2009 | 000000010855 | 007595 | 851420 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 465.00 | 20/07/2009 | 000000010855 | 007595 | 851421 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 465.00 | 20/07/2009 | 000000010855 | 007595 | 851422 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 465.00 | 20/07/2009 | 000000010855 | 007595 | 851423 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 465.00 | 20/07/2009 | 000000010855 | 007595 | 851424 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 465.00 | 20/07/2009 | 000000010855 | 007595 | 851425 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 51.32 | 20/07/2009 | 000000010855 | 007595 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/07/2009 | 000000010855 | 007595 | 851411 | 1366.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851412 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851413 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851414 | 849.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851415 | 850.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851416 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851417 | 849.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851418 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 2000.00 | 20/07/2009 | 000000010855 | 007595 | 851419 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 262.97 | 24/07/2009 | 000000010855 | 007595 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 900.00 | 24/07/2009 | 000000010855 | 007595 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 30/07/2009 | 000000010855 | 007595 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 545.16 | 31/07/2009 | 000000010855 | 007595 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 31/07/2009 | 000000010855 | 007595 | 851410 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 31/07/2009 | 000000010855 | 007595 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 31/07/2009 | 000000010855 | 007595 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2.00 | 04/08/2009 | 000000010855 | 007595 | 090803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5414.18 | 06/08/2009 | 000000010855 | 007595 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 87.21 | 13/08/2009 | 000000010855 | 007595 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 93.22 | 13/08/2009 | 000000010855 | 007595 | 081302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 38.68 | 13/08/2009 | 000000010855 | 007595 | 081303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 55.00 | 20/08/2009 | 000000010855 | 007595 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/08/2009 | 000000010855 | 007595 | 851453 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/08/2009 | 000000010855 | 007595 | 851451 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 20/08/2009 | 000000010855 | 007595 | 851452 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 20/08/2009 | 000000010855 | 007595 | 851434 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 465.00 | 20/08/2009 | 000000010855 | 007595 | 851435 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 465.00 | 20/08/2009 | 000000010855 | 007595 | 851436 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 465.00 | 20/08/2009 | 000000010855 | 007595 | 851437 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 465.00 | 20/08/2009 | 000000010855 | 007595 | 851438 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 465.00 | 20/08/2009 | 000000010855 | 007595 | 851439 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 51.32 | 20/08/2009 | 000000010855 | 007595 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3000.00 | 20/08/2009 | 000000010855 | 007595 | 851450 | 1969.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851441 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851442 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851443 | 849.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851444 | 850.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851445 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851446 | 849.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851447 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 2000.00 | 20/08/2009 | 000000010855 | 007595 | 851448 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 450.00 | 21/08/2009 | 000000010855 | 007595 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.02 | 31/08/2009 | 000000010855 | 007595 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 31/08/2009 | 000000010855 | 007595 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 31/08/2009 | 000000010855 | 007595 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 31/08/2009 | 000000010855 | 007595 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2.00 | 01/09/2009 | 000000010855 | 007595 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5414.18 | 11/09/2009 | 000000010855 | 007595 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 97.43 | 16/09/2009 | 000000010855 | 007595 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 62.77 | 16/09/2009 | 000000010855 | 007595 | 091602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 55.00 | 16/09/2009 | 000000010855 | 007595 | 091603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 21/09/2009 | 000000010855 | 007595 | 851460 | 1969.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851461 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851462 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851463 | 849.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851464 | 850.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851465 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851466 | 849.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851467 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 2000.00 | 21/09/2009 | 000000010855 | 007595 | 851468 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 700.00 | 21/09/2009 | 000000010855 | 007595 | 851469 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 465.00 | 30/09/2009 | 000000010855 | 007595 | 851470 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 465.00 | 30/09/2009 | 000000010855 | 007595 | 851471 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 465.00 | 30/09/2009 | 000000010855 | 007595 | 851472 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 465.00 | 30/09/2009 | 000000010855 | 007595 | 851473 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 465.00 | 30/09/2009 | 000000010855 | 007595 | 851474 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 51.32 | 30/09/2009 | 000000010855 | 007595 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 30/09/2009 | 000000010855 | 007595 | 851478 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 30/09/2009 | 000000010855 | 007595 | 851476 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 30/09/2009 | 000000010855 | 007595 | 851475 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 30/09/2009 | 000000010855 | 007595 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 30/09/2009 | 000000010855 | 007595 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 30/09/2009 | 000000010855 | 007595 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 30/09/2009 | 000000010855 | 007595 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 380.00 | 30/09/2009 | 000000010855 | 007595 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 272.50 | 01/10/2009 | 000000010855 | 007595 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2.00 | 02/10/2009 | 000000010855 | 007595 | 091001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 101.54 | 06/10/2009 | 000000010855 | 007595 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 53.92 | 06/10/2009 | 000000010855 | 007595 | 100602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 5414.18 | 08/10/2009 | 000000010855 | 007595 | 100801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 20/10/2009 | 000000010855 | 007595 | 851501 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 20/10/2009 | 000000010855 | 007595 | 851485 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 20/10/2009 | 000000010855 | 007595 | 851502 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 55.00 | 20/10/2009 | 000000010855 | 007595 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 20/10/2009 | 000000010855 | 007595 | 851486 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 465.00 | 20/10/2009 | 000000010855 | 007595 | 851487 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 465.00 | 20/10/2009 | 000000010855 | 007595 | 851488 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 465.00 | 20/10/2009 | 000000010855 | 007595 | 851489 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 465.00 | 20/10/2009 | 000000010855 | 007595 | 851490 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 465.00 | 20/10/2009 | 000000010855 | 007595 | 851491 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 51.32 | 20/10/2009 | 000000010855 | 007595 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3000.00 | 20/10/2009 | 000000010855 | 007595 | 851492 | 1969.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851493 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851494 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851495 | 849.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851496 | 850.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851497 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851498 | 849.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851499 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 2000.00 | 20/10/2009 | 000000010855 | 007595 | 851500 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 253.10 | 21/10/2009 | 000000010855 | 007595 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 30/10/2009 | 000000010855 | 007595 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 30/10/2009 | 000000010855 | 007595 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 30/10/2009 | 000000010855 | 007595 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 30/10/2009 | 000000010855 | 007595 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 106.23 | 03/11/2009 | 000000010855 | 007595 | 110301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2.00 | 04/11/2009 | 000000010855 | 007595 | 091103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5414.18 | 05/11/2009 | 000000010855 | 007595 | 110501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 55.42 | 11/11/2009 | 000000010855 | 007595 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1136.00 | 18/11/2009 | 000000010855 | 007595 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 80.00 | 19/11/2009 | 000000010855 | 007595 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 55.00 | 20/11/2009 | 000000010855 | 007595 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 20/11/2009 | 000000010855 | 007595 | 851530 | 170.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 20/11/2009 | 000000010855 | 007595 | 851529 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 20/11/2009 | 000000010855 | 007595 | 851511 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 20/11/2009 | 000000010855 | 007595 | 851522 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 465.00 | 20/11/2009 | 000000010855 | 007595 | 851523 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 465.00 | 20/11/2009 | 000000010855 | 007595 | 851524 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 465.00 | 20/11/2009 | 000000010855 | 007595 | 851525 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 465.00 | 20/11/2009 | 000000010855 | 007595 | 851526 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 465.00 | 20/11/2009 | 000000010855 | 007595 | 851527 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 51.32 | 20/11/2009 | 000000010855 | 007595 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3000.00 | 20/11/2009 | 000000010855 | 007595 | 851513 | 1969.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851514 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851515 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851516 | 849.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851517 | 850.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851518 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851519 | 849.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851520 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 2000.00 | 20/11/2009 | 000000010855 | 007595 | 851521 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 30/11/2009 | 000000010855 | 007595 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 30/11/2009 | 000000010855 | 007595 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 209.80 | 30/11/2009 | 000000010855 | 007595 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 01/12/2009 | 000000010855 | 007595 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 40.03 | 01/12/2009 | 000000010855 | 007595 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 670.00 | 01/12/2009 | 000000010855 | 007595 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2.00 | 02/12/2009 | 000000010855 | 007595 | 091201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5414.18 | 02/12/2009 | 000000010855 | 007595 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 210.00 | 03/12/2009 | 000000010855 | 007595 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 30.40 | 07/12/2009 | 000000010855 | 007595 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 34.15 | 08/12/2009 | 000000010855 | 007595 | 120802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 100.57 | 08/12/2009 | 000000010855 | 007595 | 120801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 622.87 | 17/12/2009 | 000000010855 | 007595 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 18/12/2009 | 000000010855 | 007595 | 851580 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1500.00 | 18/12/2009 | 000000010855 | 007595 | 850561 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 18/12/2009 | 000000010855 | 007595 | 851579 | 170.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 51.32 | 18/12/2009 | 000000010855 | 007595 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3000.00 | 18/12/2009 | 000000010855 | 007595 | 851562 | 1969.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851563 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851564 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851565 | 849.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851566 | 850.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851567 | 250.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851568 | 849.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851569 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000009 | 2000.00 | 18/12/2009 | 000000010855 | 007595 | 851570 | 805.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1065.50 | 18/12/2009 | 000000010855 | 007595 | 851571 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 736.25 | 18/12/2009 | 000000010855 | 007595 | 851571 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 697.50 | 18/12/2009 | 000000010855 | 007595 | 851573 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 697.50 | 18/12/2009 | 000000010855 | 007595 | 851574 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 697.50 | 18/12/2009 | 000000010855 | 007595 | 851575 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 697.50 | 18/12/2009 | 000000010855 | 007595 | 851576 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 99.80 | 29/12/2009 | 000000010855 | 007595 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 5414.18 | 29/12/2009 | 000000010855 | 007595 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 30/12/2009 | 000000010855 | 007595 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 30/12/2009 | 000000010855 | 007595 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 30/12/2009 | 000000010855 | 007595 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 640.00 | 30/12/2009 | 000000010855 | 007595 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 55.00 | 30/12/2009 | 000000010855 | 007595 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 974.60 | 30/12/2009 | 000000010855 | 007595 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2.00 | 31/12/2009 | 000000010855 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024