| 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 | 2662.50 | 20/01/2009 | 00000015329X | 005851 | 851381 | 423.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851382 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851383 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851384 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851385 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851386 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851387 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851388 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1775.00 | 20/01/2009 | 00000015329X | 005851 | 851389 | 220.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 415.00 | 20/01/2009 | 00000015329X | 005851 | 851390 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 500.00 | 20/01/2009 | 00000015329X | 005851 | 851391 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 500.00 | 20/01/2009 | 00000015329X | 005851 | 851392 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 415.00 | 20/01/2009 | 00000015329X | 005851 | 851393 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 415.00 | 20/01/2009 | 00000015329X | 005851 | 851394 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 415.00 | 20/01/2009 | 00000015329X | 005851 | 851395 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 48.78 | 20/01/2009 | 00000015329X | 005851 | 851392 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 46.16 | 20/01/2009 | 00000015329X | 005851 | 851393 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2150.00 | 20/01/2009 | 00000015329X | 005851 | 851396 | 161.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2009 | 00000015329X | 005851 | 851397 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2009 | 00000015329X | 005851 | 851398 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1450.00 | 09/02/2009 | 00000015329X | 005851 | 851400 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 48.46 | 09/02/2009 | 00000015329X | 005851 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 210.74 | 09/02/2009 | 00000015329X | 005851 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 105.93 | 09/02/2009 | 00000015329X | 005851 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4171.33 | 09/02/2009 | 00000015329X | 005851 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2662.50 | 20/02/2009 | 00000015329X | 005851 | 851402 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851405 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851406 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851407 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851409 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851410 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851408 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851403 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 1775.00 | 20/02/2009 | 00000015329X | 005851 | 851404 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 465.00 | 20/02/2009 | 00000015329X | 005851 | 851411 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 500.00 | 20/02/2009 | 00000015329X | 005851 | 851414 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 500.00 | 20/02/2009 | 00000015329X | 005851 | 851415 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 465.00 | 20/02/2009 | 00000015329X | 005851 | 851413 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 465.00 | 20/02/2009 | 00000015329X | 005851 | 851412 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 465.00 | 20/02/2009 | 00000015329X | 005851 | 851417 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 465.00 | 20/02/2009 | 00000015329X | 005851 | 851416 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 48.78 | 20/02/2009 | 00000015329X | 005851 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 32.52 | 20/02/2009 | 00000015329X | 005851 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 48.78 | 20/02/2009 | 00000015329X | 005851 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2150.00 | 20/02/2009 | 00000015329X | 005851 | 851419 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 20/02/2009 | 00000015329X | 005851 | 851420 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 20/02/2009 | 00000015329X | 005851 | 851421 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4469.86 | 06/03/2009 | 00000015329X | 005851 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1735.00 | 06/03/2009 | 00000015329X | 005851 | 851426 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 06/03/2009 | 00000015329X | 005851 | 851423 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 48.46 | 06/03/2009 | 00000015329X | 005851 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 242.13 | 06/03/2009 | 00000015329X | 005851 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 53.14 | 06/03/2009 | 00000015329X | 005851 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 180.00 | 06/03/2009 | 00000015329X | 005851 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 560.00 | 06/03/2009 | 00000015329X | 005851 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1120.00 | 10/03/2009 | 00000015329X | 005851 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2662.50 | 20/03/2009 | 00000015329X | 005851 | 851431 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851432 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851452 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851451 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851450 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851436 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851437 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851438 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1775.00 | 20/03/2009 | 00000015329X | 005851 | 851439 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 465.00 | 20/03/2009 | 00000015329X | 005851 | 851440 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 500.00 | 20/03/2009 | 00000015329X | 005851 | 851441 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 500.00 | 20/03/2009 | 00000015329X | 005851 | 851442 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 465.00 | 20/03/2009 | 00000015329X | 005851 | 851443 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 465.00 | 20/03/2009 | 00000015329X | 005851 | 851444 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 465.00 | 20/03/2009 | 00000015329X | 005851 | 851445 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 465.00 | 20/03/2009 | 00000015329X | 005851 | 851446 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 48.78 | 20/03/2009 | 00000015329X | 005851 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 32.52 | 20/03/2009 | 00000015329X | 005851 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 48.78 | 20/03/2009 | 00000015329X | 005851 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 20/03/2009 | 00000015329X | 005851 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2150.00 | 20/03/2009 | 00000015329X | 005851 | 851447 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/03/2009 | 00000015329X | 005851 | 851448 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 20/03/2009 | 00000015329X | 005851 | 851449 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4220.00 | 23/03/2009 | 00000015329X | 005851 | 851455 | 211.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1.45 | 27/03/2009 | 00000015329X | 005851 | 090327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1730.00 | 03/04/2009 | 00000015329X | 005851 | 851457 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 542.60 | 04/04/2009 | 00000015329X | 005851 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 04/04/2009 | 00000015329X | 005851 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4469.86 | 08/04/2009 | 00000015329X | 005851 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.05 | 08/04/2009 | 00000015329X | 005851 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 124.63 | 08/04/2009 | 00000015329X | 005851 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 60.89 | 08/04/2009 | 00000015329X | 005851 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.00 | 08/04/2009 | 00000015329X | 005851 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2662.50 | 22/04/2009 | 00000015329X | 005851 | 851466 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851467 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851468 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851469 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851470 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851471 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851472 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851473 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 1775.00 | 22/04/2009 | 00000015329X | 005851 | 851474 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 465.00 | 22/04/2009 | 00000015329X | 005851 | 851475 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 500.00 | 22/04/2009 | 00000015329X | 005851 | 851476 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 500.00 | 22/04/2009 | 00000015329X | 005851 | 851477 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 465.00 | 22/04/2009 | 00000015329X | 005851 | 851478 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 465.00 | 22/04/2009 | 00000015329X | 005851 | 851479 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 465.00 | 22/04/2009 | 00000015329X | 005851 | 851480 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 465.00 | 22/04/2009 | 00000015329X | 005851 | 851481 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 48.78 | 22/04/2009 | 00000015329X | 005851 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 32.52 | 22/04/2009 | 00000015329X | 005851 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 48.78 | 22/04/2009 | 00000015329X | 005851 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2150.00 | 22/04/2009 | 00000015329X | 005851 | 851482 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 22/04/2009 | 00000015329X | 005851 | 851483 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 22/04/2009 | 00000015329X | 005851 | 851484 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4469.86 | 05/05/2009 | 00000015329X | 005851 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.52 | 05/05/2009 | 00000015329X | 005851 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 226.43 | 05/05/2009 | 00000015329X | 005851 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 51.68 | 05/05/2009 | 00000015329X | 005851 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1750.00 | 08/05/2009 | 00000015329X | 005851 | 851489 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 990.00 | 18/05/2009 | 00000015329X | 005851 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2662.50 | 20/05/2009 | 00000015329X | 005851 | 851501 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851502 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851503 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851504 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851505 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851506 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851507 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851508 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1775.00 | 20/05/2009 | 00000015329X | 005851 | 851510 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 465.00 | 20/05/2009 | 00000015329X | 005851 | 851511 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 500.00 | 20/05/2009 | 00000015329X | 005851 | 851512 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 500.00 | 20/05/2009 | 00000015329X | 005851 | 851513 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 465.00 | 20/05/2009 | 00000015329X | 005851 | 851514 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 465.00 | 20/05/2009 | 00000015329X | 005851 | 851515 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 465.00 | 20/05/2009 | 00000015329X | 005851 | 851516 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 465.00 | 20/05/2009 | 00000015329X | 005851 | 851517 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 48.78 | 20/05/2009 | 00000015329X | 005851 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 32.52 | 20/05/2009 | 00000015329X | 005851 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 48.78 | 20/05/2009 | 00000015329X | 005851 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2150.00 | 20/05/2009 | 00000015329X | 005851 | 851418 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/05/2009 | 00000015329X | 005851 | 851419 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 20/05/2009 | 00000015329X | 005851 | 851420 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 23/05/2009 | 00000015329X | 005851 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 368.42 | 25/05/2009 | 00000015329X | 005851 | 851492 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4469.86 | 01/06/2009 | 00000015329X | 005851 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 50.41 | 04/06/2009 | 00000015329X | 005851 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 49.25 | 04/06/2009 | 00000015329X | 005851 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 111.05 | 04/06/2009 | 00000015329X | 005851 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 60.00 | 04/06/2009 | 00000015329X | 005851 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1650.00 | 04/06/2009 | 00000015329X | 005851 | 851498 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2662.50 | 22/06/2009 | 00000015329X | 005851 | 851499 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851500 | 220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851524 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851525 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851526 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851527 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851523 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851521 | 823.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1775.00 | 22/06/2009 | 00000015329X | 005851 | 851522 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2150.00 | 22/06/2009 | 00000015329X | 005851 | 851538 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 22/06/2009 | 00000015329X | 005851 | 851536 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 22/06/2009 | 00000015329X | 005851 | 851537 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 465.00 | 22/06/2009 | 00000015329X | 005851 | 851528 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 548.78 | 22/06/2009 | 00000015329X | 005851 | 851530 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 497.52 | 22/06/2009 | 00000015329X | 005851 | 851531 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 500.00 | 22/06/2009 | 00000015329X | 005851 | 851529 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 465.00 | 22/06/2009 | 00000015329X | 005851 | 851533 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 465.00 | 22/06/2009 | 00000015329X | 005851 | 851532 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 513.78 | 22/06/2009 | 00000015329X | 005851 | 851534 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4469.86 | 01/07/2009 | 00000015329X | 005851 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1680.00 | 01/07/2009 | 00000015329X | 005851 | 851540 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 48.46 | 01/07/2009 | 00000015329X | 005851 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 159.61 | 01/07/2009 | 00000015329X | 005851 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 102.31 | 01/07/2009 | 00000015329X | 005851 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 999.90 | 17/07/2009 | 00000015329X | 005851 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1250.00 | 17/07/2009 | 00000015329X | 005851 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 788.80 | 17/07/2009 | 00000015329X | 005851 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2662.50 | 20/07/2009 | 00000015329X | 005851 | 851547 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851548 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851549 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851550 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851551 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851552 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851553 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851554 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 1775.00 | 20/07/2009 | 00000015329X | 005851 | 851555 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 465.00 | 20/07/2009 | 00000015329X | 005851 | 851556 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 500.00 | 20/07/2009 | 00000015329X | 005851 | 851557 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 500.00 | 20/07/2009 | 00000015329X | 005851 | 851558 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 465.00 | 20/07/2009 | 00000015329X | 005851 | 851559 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 465.00 | 20/07/2009 | 00000015329X | 005851 | 851560 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 465.00 | 20/07/2009 | 00000015329X | 005851 | 851561 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 465.00 | 20/07/2009 | 00000015329X | 005851 | 851562 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 48.78 | 20/07/2009 | 00000015329X | 005851 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 32.52 | 20/07/2009 | 00000015329X | 005851 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 48.78 | 20/07/2009 | 00000015329X | 005851 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2150.00 | 20/07/2009 | 00000015329X | 005851 | 851563 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 20/07/2009 | 00000015329X | 005851 | 851564 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 20/07/2009 | 00000015329X | 005851 | 851565 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4469.86 | 30/07/2009 | 00000015329X | 005851 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3800.00 | 01/08/2009 | 00000015329X | 005851 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3780.00 | 04/08/2009 | 00000015329X | 005851 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3850.00 | 04/08/2009 | 00000015329X | 005851 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 49.08 | 07/08/2009 | 00000015329X | 005851 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 69.13 | 07/08/2009 | 00000015329X | 005851 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 50.65 | 07/08/2009 | 00000015329X | 005851 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 110.00 | 14/08/2009 | 00000015329X | 005851 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 14/08/2009 | 00000015329X | 005851 | 851575 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 14/08/2009 | 00000015329X | 005851 | 851576 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 180.00 | 14/08/2009 | 00000015329X | 005851 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2662.50 | 20/08/2009 | 00000015329X | 005851 | 851581 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851582 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851583 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851584 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851585 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851586 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851587 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851588 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1775.00 | 20/08/2009 | 00000015329X | 005851 | 851589 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 465.00 | 20/08/2009 | 00000015329X | 005851 | 851590 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 500.00 | 20/08/2009 | 00000015329X | 005851 | 851591 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 500.00 | 20/08/2009 | 00000015329X | 005851 | 851592 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 465.00 | 20/08/2009 | 00000015329X | 005851 | 851593 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 465.00 | 20/08/2009 | 00000015329X | 005851 | 851594 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 465.00 | 20/08/2009 | 00000015329X | 005851 | 851595 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 465.00 | 20/08/2009 | 00000015329X | 005851 | 851596 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 48.78 | 20/08/2009 | 00000015329X | 005851 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 32.52 | 20/08/2009 | 00000015329X | 005851 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 48.78 | 20/08/2009 | 00000015329X | 005851 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2150.00 | 20/08/2009 | 00000015329X | 005851 | 851597 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/08/2009 | 00000015329X | 005851 | 851598 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 20/08/2009 | 00000015329X | 005851 | 851599 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4469.86 | 31/08/2009 | 00000015329X | 005851 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 31/08/2009 | 00000015329X | 005851 | 851580 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 987.00 | 04/09/2009 | 00000015329X | 005851 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 48.46 | 09/09/2009 | 00000015329X | 005851 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 125.66 | 09/09/2009 | 00000015329X | 005851 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 110.62 | 09/09/2009 | 00000015329X | 005851 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2662.50 | 21/09/2009 | 00000015329X | 005851 | 851603 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 851604 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 851605 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 850606 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 851607 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 851608 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 851609 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 851610 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 1775.00 | 21/09/2009 | 00000015329X | 005851 | 851611 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 465.00 | 21/09/2009 | 00000015329X | 005851 | 851612 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 500.00 | 21/09/2009 | 00000015329X | 005851 | 851613 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 500.00 | 21/09/2009 | 00000015329X | 005851 | 851614 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 465.00 | 21/09/2009 | 00000015329X | 005851 | 851615 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 465.00 | 21/09/2009 | 00000015329X | 005851 | 851616 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 465.00 | 21/09/2009 | 00000015329X | 005851 | 851623 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 465.00 | 21/09/2009 | 00000015329X | 005851 | 851617 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 48.78 | 21/09/2009 | 00000015329X | 005851 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 32.52 | 21/09/2009 | 00000015329X | 005851 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 48.78 | 21/09/2009 | 00000015329X | 005851 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2150.00 | 21/09/2009 | 00000015329X | 005851 | 851618 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 21/09/2009 | 00000015329X | 005851 | 851619 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 21/09/2009 | 00000015329X | 005851 | 851620 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 860.00 | 22/09/2009 | 00000015329X | 005851 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4311.16 | 13/10/2009 | 00000015329X | 005851 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 49.89 | 13/10/2009 | 00000015329X | 005851 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 234.18 | 13/10/2009 | 00000015329X | 005851 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 67.47 | 13/10/2009 | 00000015329X | 005851 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3614.98 | 15/10/2009 | 00000015329X | 005851 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 15/10/2009 | 00000015329X | 005851 | 851628 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 630.00 | 19/10/2009 | 00000015329X | 005851 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2662.50 | 20/10/2009 | 00000015329X | 005851 | 851630 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851631 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851632 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851633 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851634 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851635 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851636 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851637 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 1775.00 | 20/10/2009 | 00000015329X | 005851 | 851638 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 465.00 | 20/10/2009 | 00000015329X | 005851 | 851639 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 500.00 | 20/10/2009 | 00000015329X | 005851 | 851640 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 500.00 | 20/10/2009 | 00000015329X | 005851 | 851641 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 465.00 | 20/10/2009 | 00000015329X | 005851 | 851642 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 465.00 | 20/10/2009 | 00000015329X | 005851 | 851643 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 465.00 | 20/10/2009 | 00000015329X | 005851 | 851644 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 465.00 | 20/10/2009 | 00000015329X | 005851 | 851644 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2150.00 | 20/10/2009 | 00000015329X | 005851 | 851647 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/10/2009 | 00000015329X | 005851 | 851648 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 20/10/2009 | 00000015329X | 005851 | 851649 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 48.78 | 20/10/2009 | 00000015329X | 005851 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 32.52 | 20/10/2009 | 00000015329X | 005851 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 48.78 | 20/10/2009 | 00000015329X | 005851 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 0.35 | 28/10/2009 | 00000015329X | 005851 | 091027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 30/10/2009 | 00000015329X | 005851 | 851651 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4311.16 | 04/11/2009 | 00000015329X | 005851 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 96.31 | 04/11/2009 | 00000015329X | 005851 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 49.89 | 04/11/2009 | 00000015329X | 005851 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2662.50 | 20/11/2009 | 00000015329X | 005851 | 851655 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851656 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851657 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851658 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851659 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851680 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851661 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851662 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 1775.00 | 20/11/2009 | 00000015329X | 005851 | 851663 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 465.00 | 20/11/2009 | 00000015329X | 005851 | 851664 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 500.00 | 20/11/2009 | 00000015329X | 005851 | 851665 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 500.00 | 20/11/2009 | 00000015329X | 005851 | 851666 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 465.00 | 20/11/2009 | 00000015329X | 005851 | 851667 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 465.00 | 20/11/2009 | 00000015329X | 005851 | 851668 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 465.00 | 20/11/2009 | 00000015329X | 005851 | 851669 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 465.00 | 20/11/2009 | 00000015329X | 005851 | 851670 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 48.78 | 20/11/2009 | 00000015329X | 005851 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 32.52 | 20/11/2009 | 00000015329X | 005851 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 48.78 | 20/11/2009 | 00000015329X | 005851 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2150.00 | 20/11/2009 | 00000015329X | 005851 | 851672 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/11/2009 | 00000015329X | 005851 | 851673 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 20/11/2009 | 00000015329X | 005851 | 851674 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 332.66 | 27/11/2009 | 00000015329X | 005851 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 6053.00 | 02/12/2009 | 00000015329X | 005851 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4311.16 | 04/12/2009 | 00000015329X | 005851 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 58.45 | 04/12/2009 | 00000015329X | 005851 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 51.32 | 04/12/2009 | 00000015329X | 005851 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 304.39 | 04/12/2009 | 00000015329X | 005851 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 580.00 | 09/12/2009 | 00000015329X | 005851 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 09/12/2009 | 00000015329X | 005851 | 851701 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2662.50 | 21/12/2009 | 00000015329X | 005851 | 851703 | 423.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851704 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851705 | 823.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851706 | 1417.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851707 | 1419.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851708 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851709 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851710 | 220.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1775.00 | 21/12/2009 | 00000015329X | 005851 | 851711 | 762.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851713 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 500.00 | 21/12/2009 | 00000015329X | 005851 | 851714 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 500.00 | 21/12/2009 | 00000015329X | 005851 | 851715 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851716 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851717 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851718 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851719 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 48.78 | 21/12/2009 | 00000015329X | 005851 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 48.78 | 21/12/2009 | 00000015329X | 005851 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 32.52 | 21/12/2009 | 00000015329X | 005851 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851713 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 500.00 | 21/12/2009 | 00000015329X | 005851 | 851714 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 500.00 | 21/12/2009 | 00000015329X | 005851 | 851715 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851716 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 155.00 | 21/12/2009 | 00000015329X | 005851 | 851717 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851718 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 465.00 | 21/12/2009 | 00000015329X | 005851 | 851719 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 310.00 | 21/12/2009 | 00000015329X | 005851 | 851720 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 21/12/2009 | 00000015329X | 005851 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 530.00 | 21/12/2009 | 00000015329X | 005851 | 851712 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2150.00 | 21/12/2009 | 00000015329X | 005851 | 851721 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 21/12/2009 | 00000015329X | 005851 | 851722 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 21/12/2009 | 00000015329X | 005851 | 851723 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 5140.22 | 29/12/2009 | 00000015329X | 005851 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 48.46 | 29/12/2009 | 00000015329X | 005851 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 334.93 | 29/12/2009 | 00000015329X | 005851 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 630.00 | 30/12/2009 | 00000015329X | 005851 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 30/12/2009 | 00000015329X | 005851 | 851731 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8610.00 | 30/12/2009 | 00000015329X | 005851 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1450.00 | 30/12/2009 | 00000015329X | 005851 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024