| 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 | 1600.00 | 20/01/2009 | 000000225231 | 005851 | 851399 | 92.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851391 | 254.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851388 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851387 | 233.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851389 | 254.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851390 | 254.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4100.00 | 20/01/2009 | 000000225231 | 005851 | 851392 | 632.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851393 | 254.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851394 | 254.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2050.00 | 20/01/2009 | 000000225231 | 005851 | 851395 | 254.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 415.00 | 20/01/2009 | 000000225231 | 005851 | 851403 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 475.00 | 20/01/2009 | 000000225231 | 005851 | 851404 | 38.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 415.00 | 20/01/2009 | 000000225231 | 005851 | 851405 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 415.00 | 20/01/2009 | 000000225231 | 005851 | 851406 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 415.00 | 20/01/2009 | 000000225231 | 005851 | 851410 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 23.08 | 20/01/2009 | 000000225231 | 005851 | 851403 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 23.08 | 20/01/2009 | 000000225231 | 005851 | 851404 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 23.08 | 20/01/2009 | 000000225231 | 005851 | 851410 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 630.00 | 20/01/2009 | 000000225231 | 005851 | 851396 | 50.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 630.00 | 20/01/2009 | 000000225231 | 005851 | 851398 | 50.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 415.00 | 20/01/2009 | 000000225231 | 005851 | 851402 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 23.08 | 20/01/2009 | 000000225231 | 005851 | 851402 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4347.20 | 21/01/2009 | 000000225231 | 005851 | 851400 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2150.00 | 21/01/2009 | 000000225231 | 005851 | 851397 | 118.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 17.90 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 331.91 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 170.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 35.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 50.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 103.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 210.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 540.00 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 190.90 | 21/01/2009 | 000000225231 | 005851 | 851407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1900.00 | 10/02/2009 | 000000225231 | 005851 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 245.00 | 18/02/2009 | 000000225231 | 005851 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1538.00 | 18/02/2009 | 000000225231 | 005851 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 17.90 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 189.48 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 189.00 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 230.45 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 234.00 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2150.00 | 20/02/2009 | 000000225231 | 005851 | 851449 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1600.00 | 20/02/2009 | 000000225231 | 005851 | 851450 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851411 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 4100.00 | 20/02/2009 | 000000225231 | 005851 | 851412 | 627.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851413 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851414 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851415 | 29.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851416 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851417 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851418 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2050.00 | 20/02/2009 | 000000225231 | 005851 | 851419 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 475.00 | 20/02/2009 | 000000225231 | 005851 | 851448 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 465.00 | 20/02/2009 | 000000225231 | 005851 | 851447 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 465.00 | 20/02/2009 | 000000225231 | 005851 | 851446 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 465.00 | 20/02/2009 | 000000225231 | 005851 | 851445 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 465.00 | 20/02/2009 | 000000225231 | 005851 | 851444 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 23.08 | 20/02/2009 | 000000225231 | 005851 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 23.08 | 20/02/2009 | 000000225231 | 005851 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 23.08 | 20/02/2009 | 000000225231 | 005851 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 630.00 | 20/02/2009 | 000000225231 | 005851 | 851441 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 630.00 | 20/02/2009 | 000000225231 | 005851 | 851420 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 465.00 | 20/02/2009 | 000000225231 | 005851 | 851443 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 23.08 | 20/02/2009 | 000000225231 | 005851 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 45.00 | 20/02/2009 | 000000225231 | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 838.20 | 27/02/2009 | 000000225231 | 005851 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4510.30 | 27/02/2009 | 000000225231 | 005851 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 36.80 | 03/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 19/03/2009 | 000000225231 | 005851 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4100.00 | 20/03/2009 | 000000225231 | 005851 | 851454 | 627.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851455 | 29.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851456 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851457 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851458 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851459 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851460 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851461 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2050.00 | 20/03/2009 | 000000225231 | 005851 | 851462 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 630.00 | 20/03/2009 | 000000225231 | 005851 | 851463 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 630.00 | 20/03/2009 | 000000225231 | 005851 | 851464 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 534.00 | 20/03/2009 | 000000225231 | 005851 | 851465 | 53.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 23.08 | 20/03/2009 | 000000225231 | 005851 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 465.00 | 20/03/2009 | 000000225231 | 005851 | 851466 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 23.08 | 20/03/2009 | 000000225231 | 005851 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 465.00 | 20/03/2009 | 000000225231 | 005851 | 851467 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 23.08 | 20/03/2009 | 000000225231 | 005851 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 465.00 | 20/03/2009 | 000000225231 | 005851 | 851469 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 465.00 | 20/03/2009 | 000000225231 | 005851 | 851470 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 23.08 | 20/03/2009 | 000000225231 | 005851 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 465.00 | 20/03/2009 | 000000225231 | 005851 | 851468 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 26/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2150.00 | 30/03/2009 | 000000225231 | 005851 | 851471 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 30/03/2009 | 000000225231 | 005851 | 851472 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 17.90 | 30/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 464.00 | 30/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 220.00 | 30/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 211.32 | 30/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 80.00 | 30/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5494.50 | 30/03/2009 | 000000225231 | 005851 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 110.00 | 30/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 530.00 | 31/03/2009 | 000000225231 | 005851 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851478 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851479 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851480 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851481 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4100.00 | 23/04/2009 | 000000225231 | 005851 | 851482 | 627.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851483 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851484 | 29.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851485 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2050.00 | 23/04/2009 | 000000225231 | 005851 | 851477 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 630.00 | 23/04/2009 | 000000225231 | 005851 | 851486 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 534.00 | 23/04/2009 | 000000225231 | 005851 | 851487 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 23.08 | 23/04/2009 | 000000225231 | 005851 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 465.00 | 23/04/2009 | 000000225231 | 005851 | 851488 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 23.08 | 23/04/2009 | 000000225231 | 005851 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 630.00 | 23/04/2009 | 000000225231 | 005851 | 851489 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 465.00 | 23/04/2009 | 000000225231 | 005851 | 851490 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 23.08 | 23/04/2009 | 000000225231 | 005851 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 465.00 | 23/04/2009 | 000000225231 | 005851 | 851491 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 465.00 | 23/04/2009 | 000000225231 | 005851 | 851492 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 465.00 | 23/04/2009 | 000000225231 | 005851 | 851493 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 23.08 | 23/04/2009 | 000000225231 | 005851 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2150.00 | 23/04/2009 | 000000225231 | 005851 | 851494 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1600.00 | 23/04/2009 | 000000225231 | 005851 | 851495 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 180.00 | 02/05/2009 | 000000225231 | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5416.18 | 05/05/2009 | 000000225231 | 005851 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 05/05/2009 | 000000225231 | 005851 | 851497 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 55.00 | 05/05/2009 | 000000225231 | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 496.00 | 05/05/2009 | 000000225231 | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 170.00 | 05/05/2009 | 000000225231 | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 193.00 | 05/05/2009 | 000000225231 | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 60.00 | 11/05/2009 | 000000225231 | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 65.00 | 14/05/2009 | 000000225231 | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4100.00 | 25/05/2009 | 000000225231 | 005851 | 851499 | 627.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851500 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851498 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851503 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851505 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851506 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851504 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851501 | 29.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 2050.00 | 25/05/2009 | 000000225231 | 005851 | 851502 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 465.00 | 25/05/2009 | 000000225231 | 005851 | 851512 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 630.00 | 25/05/2009 | 000000225231 | 005851 | 851507 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 465.00 | 25/05/2009 | 000000225231 | 005851 | 851510 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 630.00 | 25/05/2009 | 000000225231 | 005851 | 851508 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 465.00 | 25/05/2009 | 000000225231 | 005851 | 851511 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 534.00 | 25/05/2009 | 000000225231 | 005851 | 851509 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 465.00 | 25/05/2009 | 000000225231 | 005851 | 851513 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 465.00 | 25/05/2009 | 000000225231 | 005851 | 851514 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 23.08 | 25/05/2009 | 000000225231 | 005851 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 23.08 | 25/05/2009 | 000000225231 | 005851 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 23.08 | 25/05/2009 | 000000225231 | 005851 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 23.08 | 25/05/2009 | 000000225231 | 005851 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2150.00 | 25/05/2009 | 000000225231 | 005851 | 851515 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1600.00 | 25/05/2009 | 000000225231 | 005851 | 851516 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 283.00 | 26/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 153.00 | 27/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 17.90 | 27/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 122.38 | 27/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 27/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 395.99 | 28/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.81 | 29/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.92 | 29/05/2009 | 000000225231 | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5416.18 | 02/06/2009 | 000000225231 | 005851 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851537 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851526 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4100.00 | 19/06/2009 | 000000225231 | 005851 | 851523 | 651.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851524 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851527 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851539 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851530 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851529 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2050.00 | 19/06/2009 | 000000225231 | 005851 | 851538 | 29.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 465.00 | 19/06/2009 | 000000225231 | 005851 | 851540 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 465.00 | 19/06/2009 | 000000225231 | 005851 | 851536 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 465.00 | 19/06/2009 | 000000225231 | 005851 | 851535 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 23.08 | 19/06/2009 | 000000225231 | 005851 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 465.00 | 19/06/2009 | 000000225231 | 005851 | 851532 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 23.08 | 19/06/2009 | 000000225231 | 005851 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 630.00 | 19/06/2009 | 000000225231 | 005851 | 851528 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1600.00 | 19/06/2009 | 000000225231 | 005851 | 851522 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2150.00 | 19/06/2009 | 000000225231 | 005851 | 851521 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 56.25 | 19/06/2009 | 000000225231 | 005851 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 136.81 | 19/06/2009 | 000000225231 | 005851 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 185.97 | 19/06/2009 | 000000225231 | 005851 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 612.00 | 19/06/2009 | 000000225231 | 005851 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 280.03 | 19/06/2009 | 000000225231 | 005851 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 534.00 | 19/06/2009 | 000000225231 | 005851 | 851533 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 23.08 | 19/06/2009 | 000000225231 | 005851 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 630.00 | 19/06/2009 | 000000225231 | 005851 | 851534 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 465.00 | 23/06/2009 | 000000225231 | 005851 | 851541 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 23.08 | 23/06/2009 | 000000225231 | 005851 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 80.00 | 25/06/2009 | 000000225231 | 005851 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 135.00 | 25/06/2009 | 000000225231 | 005851 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5436.19 | 26/06/2009 | 000000225231 | 005851 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2050.00 | 22/07/2009 | 000000225231 | 005851 | 851548 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2050.00 | 22/07/2009 | 000000225231 | 005851 | 851552 | 29.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2050.00 | 22/07/2009 | 000000225231 | 005851 | 851553 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2050.00 | 22/07/2009 | 000000225231 | 005851 | 851546 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2050.00 | 23/07/2009 | 000000225231 | 005851 | 851547 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1600.00 | 23/07/2009 | 000000225231 | 005851 | 851563 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2150.00 | 23/07/2009 | 000000225231 | 005851 | 851562 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2050.00 | 27/07/2009 | 000000225231 | 005851 | 951550 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2050.00 | 27/07/2009 | 000000225231 | 005851 | 851549 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2050.00 | 30/07/2009 | 000000225231 | 005851 | 851551 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 17.90 | 30/07/2009 | 000000225231 | 005851 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 124.94 | 30/07/2009 | 000000225231 | 005851 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 565.00 | 30/07/2009 | 000000225231 | 005851 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 400.00 | 30/07/2009 | 000000225231 | 005851 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 392.16 | 30/07/2009 | 000000225231 | 005851 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 150.00 | 30/07/2009 | 000000225231 | 005851 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 5436.19 | 30/07/2009 | 000000225231 | 005851 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 630.00 | 30/07/2009 | 000000225231 | 005851 | 851554 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 630.00 | 30/07/2009 | 000000225231 | 005851 | 851555 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 465.00 | 30/07/2009 | 000000225231 | 005851 | 851556 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 534.00 | 30/07/2009 | 000000225231 | 005851 | 851557 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 465.00 | 30/07/2009 | 000000225231 | 005851 | 851558 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 465.00 | 30/07/2009 | 000000225231 | 005851 | 851559 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 465.00 | 30/07/2009 | 000000225231 | 005851 | 851560 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 465.00 | 30/07/2009 | 000000225231 | 005851 | 851561 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 23.08 | 30/07/2009 | 000000225231 | 005851 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 23.08 | 30/07/2009 | 000000225231 | 005851 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 23.08 | 30/07/2009 | 000000225231 | 005851 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 23.08 | 30/07/2009 | 000000225231 | 005851 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4100.00 | 30/07/2009 | 000000225231 | 005851 | 851545 | 651.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 534.00 | 20/08/2009 | 000000225231 | 005851 | 851580 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 630.00 | 20/08/2009 | 000000225231 | 005851 | 851577 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 465.00 | 20/08/2009 | 000000225231 | 005851 | 851581 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 630.00 | 20/08/2009 | 000000225231 | 005851 | 851582 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 465.00 | 20/08/2009 | 000000225231 | 005851 | 851583 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 465.00 | 20/08/2009 | 000000225231 | 005851 | 851584 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 465.00 | 20/08/2009 | 000000225231 | 005851 | 851585 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 465.00 | 20/08/2009 | 000000225231 | 005851 | 851586 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 23.08 | 20/08/2009 | 000000225231 | 005851 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 23.08 | 20/08/2009 | 000000225231 | 005851 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 23.08 | 20/08/2009 | 000000225231 | 005851 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 23.08 | 20/08/2009 | 000000225231 | 005851 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851570 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851571 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851572 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851573 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851574 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 4100.00 | 20/08/2009 | 000000225231 | 005851 | 851567 | 651.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851575 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851568 | 29.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 2050.00 | 20/08/2009 | 000000225231 | 005851 | 851576 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2150.00 | 28/08/2009 | 000000225231 | 005851 | 851578 | 133.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1600.00 | 31/08/2009 | 000000225231 | 005851 | 851579 | 76.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 5436.19 | 31/08/2009 | 000000225231 | 005851 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 494.00 | 01/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 103.47 | 02/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 400.00 | 02/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 88.13 | 02/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 390.00 | 03/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 590.00 | 03/09/2009 | 000000225231 | 005851 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 17.90 | 01/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 5436.19 | 05/10/2009 | 000000225231 | 005851 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2150.00 | 06/10/2009 | 000000225231 | 005851 | 851599 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 119.96 | 09/10/2009 | 000000225231 | 005851 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 09/10/2009 | 000000225231 | 005851 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 17.90 | 10/10/2009 | 000000225231 | 005851 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 325.00 | 10/10/2009 | 000000225231 | 005851 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 17.14 | 10/10/2009 | 000000225231 | 005851 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1600.00 | 20/10/2009 | 000000225231 | 005851 | 851600 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851592 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 4100.00 | 20/10/2009 | 000000225231 | 005851 | 851591 | 651.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851598 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851597 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851596 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851595 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851594 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851593 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851609 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 534.00 | 20/10/2009 | 000000225231 | 005851 | 851603 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851607 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 630.00 | 20/10/2009 | 000000225231 | 005851 | 851602 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851604 | 38.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000005 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851606 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000006 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851604 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000007 | 630.00 | 20/10/2009 | 000000225231 | 005851 | 851601 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000008 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851670 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4100.00 | 20/10/2009 | 000000225231 | 005851 | 851663 | 651.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851614 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851617 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851620 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000005 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851619 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000006 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851618 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000007 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851613 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000008 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851615 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000009 | 2050.00 | 20/10/2009 | 000000225231 | 005851 | 851616 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000003 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000004 | 23.08 | 20/10/2009 | 000000225231 | 005851 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 630.00 | 20/10/2009 | 000000225231 | 005851 | 851612 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 630.00 | 20/10/2009 | 000000225231 | 005851 | 851666 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 534.00 | 20/10/2009 | 000000225231 | 005851 | 851664 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851670 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851667 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851665 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851668 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 465.00 | 20/10/2009 | 000000225231 | 005851 | 851669 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1600.00 | 20/10/2009 | 000000225231 | 005851 | 851662 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 58.53 | 22/10/2009 | 000000225231 | 005851 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 360.00 | 22/10/2009 | 000000225231 | 005851 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 245.00 | 22/10/2009 | 000000225231 | 005851 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 106.47 | 22/10/2009 | 000000225231 | 005851 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 5436.19 | 30/10/2009 | 000000225231 | 005851 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2150.00 | 30/10/2009 | 000000225231 | 005851 | 851661 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 120.00 | 13/11/2009 | 000000225231 | 005851 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4100.00 | 20/11/2009 | 000000225231 | 005851 | 851676 | 651.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851678 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851683 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851683 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851677 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851679 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851680 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851682 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2050.00 | 20/11/2009 | 000000225231 | 005851 | 851684 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2150.00 | 20/11/2009 | 000000225231 | 005851 | 851695 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1600.00 | 20/11/2009 | 000000225231 | 005851 | 851694 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 465.00 | 20/11/2009 | 000000225231 | 005851 | 851693 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 465.00 | 20/11/2009 | 000000225231 | 005851 | 851691 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 465.00 | 20/11/2009 | 000000225231 | 005851 | 851690 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 23.08 | 20/11/2009 | 000000225231 | 005851 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 465.00 | 20/11/2009 | 000000225231 | 005851 | 851689 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 23.08 | 20/11/2009 | 000000225231 | 005851 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 23.08 | 20/11/2009 | 000000225231 | 005851 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 465.00 | 20/11/2009 | 000000225231 | 005851 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 534.00 | 20/11/2009 | 000000225231 | 005851 | 851687 | 48.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 23.08 | 20/11/2009 | 000000225231 | 005851 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 630.00 | 20/11/2009 | 000000225231 | 005851 | 851686 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 630.00 | 20/11/2009 | 000000225231 | 005851 | 851685 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 5436.19 | 20/11/2009 | 000000225231 | 005851 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 906.18 | 15/12/2009 | 000000225231 | 005851 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2150.00 | 15/12/2009 | 000000225231 | 005851 | 851714 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1600.00 | 15/12/2009 | 000000225231 | 005851 | 851715 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 693.00 | 15/12/2009 | 000000225231 | 005851 | 851706 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851699 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851704 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851697 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851705 | 233.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 4100.00 | 15/12/2009 | 000000225231 | 005851 | 851698 | 651.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851700 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851703 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851701 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2050.00 | 15/12/2009 | 000000225231 | 005851 | 851702 | 254.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 4243.65 | 15/12/2009 | 000000225231 | 005851 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 6978.00 | 18/12/2009 | 000000225231 | 005851 | 851696 | 633.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 92.32 | 18/12/2009 | 000000225231 | 005851 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 567.00 | 18/12/2009 | 000000225231 | 005851 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 67.24 | 28/12/2009 | 000000225231 | 005851 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 252.44 | 28/12/2009 | 000000225231 | 005851 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 390.00 | 28/12/2009 | 000000225231 | 005851 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 751.82 | 28/12/2009 | 000000225231 | 005851 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 453.00 | 28/12/2009 | 000000225231 | 005851 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 84.26 | 28/12/2009 | 000000225231 | 005851 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 150.00 | 28/12/2009 | 000000225231 | 005851 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 367
Última atualização: 11/06/2024