| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852871 | 201.72 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852872 | 201.72 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852873 | 201.72 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852874 | 201.72 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852875 | 201.72 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852876 | 192.50 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 3500.00 | 20/01/2009 | 00000017288X | 005215 | 852877 | 562.71 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852878 | 192.50 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1750.00 | 20/01/2009 | 00000017288X | 005215 | 852879 | 201.72 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 542.07 | 20/01/2009 | 00000017288X | 005215 | 852880 | 42.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 525.00 | 20/01/2009 | 00000017288X | 005215 | 852881 | 42.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 525.00 | 20/01/2009 | 00000017288X | 005215 | 852882 | 42.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 436.27 | 20/01/2009 | 00000017288X | 005215 | 852884 | 33.20 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 457.54 | 20/01/2009 | 00000017288X | 005215 | 852883 | 33.20 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1850.00 | 20/01/2009 | 00000017288X | 005215 | 852885 | 219.40 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2200.00 | 20/01/2009 | 00000017288X | 005215 | 852886 | 266.86 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3850.00 | 20/01/2009 | 00000017288X | 005215 | 852887 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 448.22 | 20/01/2009 | 00000017288X | 005215 | 852889 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 665.00 | 20/01/2009 | 00000017288X | 005215 | 852891 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 407.00 | 20/01/2009 | 00000017288X | 005215 | 852903 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 484.00 | 20/01/2009 | 00000017288X | 005215 | 852904 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 559.06 | 20/01/2009 | 00000017288X | 005215 | 852896 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 20/01/2009 | 00000017288X | 005215 | 852897 | 33.20 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 288.50 | 21/01/2009 | 00000017288X | 005215 | 852898 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 420.94 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4.20 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 207.49 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2.07 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 178.20 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.78 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 178.20 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1.78 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 178.20 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1.78 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 178.20 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1.78 | 22/01/2009 | 00000017288X | 005215 | 852899 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 509.00 | 22/01/2009 | 00000017288X | 005215 | 852901 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 570.00 | 22/01/2009 | 00000017288X | 005215 | 852902 | 68.40 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 22/01/2009 | 00000017288X | 005215 | 852905 | 72.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 26.60 | 30/01/2009 | 00000017288X | 005215 | 852906 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2.00 | 30/01/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2.00 | 03/02/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852907 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852908 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852909 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852910 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852911 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852912 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 3500.00 | 20/02/2009 | 00000017288X | 005215 | 852913 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852914 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1750.00 | 20/02/2009 | 00000017288X | 005215 | 852915 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 507.54 | 20/02/2009 | 00000017288X | 005215 | 852916 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 486.27 | 20/02/2009 | 00000017288X | 005215 | 852917 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 568.08 | 20/02/2009 | 00000017288X | 005215 | 852918 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 550.00 | 20/02/2009 | 00000017288X | 005215 | 852919 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 465.00 | 20/02/2009 | 00000017288X | 005215 | 852920 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 465.00 | 20/02/2009 | 00000017288X | 005215 | 852921 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 550.00 | 20/02/2009 | 00000017288X | 005215 | 852922 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 319.55 | 20/02/2009 | 00000017288X | 005215 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 415.00 | 20/02/2009 | 00000017288X | 005215 | 852924 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 665.00 | 20/02/2009 | 00000017288X | 005215 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1850.00 | 20/02/2009 | 00000017288X | 005215 | 852926 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2200.00 | 20/02/2009 | 00000017288X | 005215 | 852925 | 266.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 370.00 | 26/02/2009 | 00000017288X | 005215 | 852928 | 44.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 460.00 | 26/02/2009 | 00000017288X | 005215 | 852929 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 3850.00 | 26/02/2009 | 00000017288X | 005215 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 690.31 | 26/02/2009 | 00000017288X | 005215 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 484.00 | 26/02/2009 | 00000017288X | 005215 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 407.00 | 26/02/2009 | 00000017288X | 005215 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1100.00 | 26/02/2009 | 00000017288X | 005215 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 368.00 | 26/02/2009 | 00000017288X | 005215 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2.00 | 03/03/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1355.85 | 05/03/2009 | 00000017288X | 005215 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 700.00 | 20/03/2009 | 00000017288X | 005215 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2210.00 | 20/03/2009 | 00000017288X | 005215 | 852977 | 269.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1865.00 | 20/03/2009 | 00000017288X | 005215 | 852976 | 222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 665.00 | 20/03/2009 | 00000017288X | 005215 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 486.20 | 20/03/2009 | 00000017288X | 005215 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 410.30 | 20/03/2009 | 00000017288X | 005215 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 690.31 | 20/03/2009 | 00000017288X | 005215 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3850.00 | 20/03/2009 | 00000017288X | 005215 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852944 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852946 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852947 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852948 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852949 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 3500.00 | 20/03/2009 | 00000017288X | 005215 | 852950 | 1457.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852951 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852952 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 1750.00 | 20/03/2009 | 00000017288X | 005215 | 852945 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 507.54 | 20/03/2009 | 00000017288X | 005215 | 852953 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 486.27 | 20/03/2009 | 00000017288X | 005215 | 852954 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 568.08 | 20/03/2009 | 00000017288X | 005215 | 852971 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 550.00 | 20/03/2009 | 00000017288X | 005215 | 852972 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 465.00 | 20/03/2009 | 00000017288X | 005215 | 852973 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 465.00 | 20/03/2009 | 00000017288X | 005215 | 852974 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 550.00 | 20/03/2009 | 00000017288X | 005215 | 852975 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 558.00 | 31/03/2009 | 00000017288X | 005215 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 240.80 | 31/03/2009 | 00000017288X | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 85.00 | 31/03/2009 | 00000017288X | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 53.40 | 31/03/2009 | 00000017288X | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 56.20 | 31/03/2009 | 00000017288X | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 4.00 | 31/03/2009 | 00000017288X | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1126.00 | 01/04/2009 | 00000017288X | 005215 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 874.00 | 01/04/2009 | 00000017288X | 005215 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2.00 | 02/04/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 490.66 | 20/04/2009 | 00000017288X | 005215 | 853017 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 465.00 | 20/04/2009 | 00000017288X | 005215 | 853018 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 568.08 | 20/04/2009 | 00000017288X | 005215 | 853015 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 550.00 | 20/04/2009 | 00000017288X | 005215 | 853016 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 550.00 | 20/04/2009 | 00000017288X | 005215 | 853019 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1300.00 | 20/04/2009 | 00000017288X | 005215 | 853026 | 1457.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2210.00 | 20/04/2009 | 00000017288X | 005215 | 853024 | 269.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1865.00 | 20/04/2009 | 00000017288X | 005215 | 853023 | 222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 665.00 | 20/04/2009 | 00000017288X | 005215 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 1750.00 | 20/04/2009 | 00000017288X | 005215 | 853014 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 1750.00 | 20/04/2009 | 00000017288X | 005215 | 853013 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 1750.00 | 20/04/2009 | 00000017288X | 005215 | 853012 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 1750.00 | 20/04/2009 | 00000017288X | 005215 | 853010 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 1750.00 | 20/04/2009 | 00000017288X | 005215 | 853009 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 1750.00 | 20/04/2009 | 00000017288X | 005215 | 853008 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000010 | 1750.00 | 20/04/2009 | 00000017288X | 005215 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 507.54 | 20/04/2009 | 00000017288X | 005215 | 853020 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 486.27 | 20/04/2009 | 00000017288X | 005215 | 853021 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 2200.00 | 24/04/2009 | 00000017288X | 005215 | 852988 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 1750.00 | 29/04/2009 | 00000017288X | 005215 | 853007 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 306.00 | 30/04/2009 | 00000017288X | 005215 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 410.30 | 30/04/2009 | 00000017288X | 005215 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 486.20 | 30/04/2009 | 00000017288X | 005215 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 664.65 | 30/04/2009 | 00000017288X | 005215 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 3850.00 | 30/04/2009 | 00000017288X | 005215 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 191.58 | 30/04/2009 | 00000017288X | 005215 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 168.76 | 30/04/2009 | 00000017288X | 005215 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 188.44 | 30/04/2009 | 00000017288X | 005215 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 42.50 | 30/04/2009 | 00000017288X | 005215 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 182.12 | 30/04/2009 | 00000017288X | 005215 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 184.13 | 30/04/2009 | 00000017288X | 005215 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 204.66 | 30/04/2009 | 00000017288X | 005215 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 198.49 | 30/04/2009 | 00000017288X | 005215 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 194.89 | 30/04/2009 | 00000017288X | 005215 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 384.90 | 04/05/2009 | 00000017288X | 005215 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 98.66 | 05/05/2009 | 00000017288X | 005215 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1.20 | 05/05/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 07/05/2009 | 00000017288X | 005215 | 852998 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 389.00 | 08/05/2009 | 00000017288X | 005215 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 200.00 | 11/05/2009 | 00000017288X | 005215 | 853001 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 454.75 | 14/05/2009 | 00000017288X | 005215 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 758.52 | 15/05/2009 | 00000017288X | 005215 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853004 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853005 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853006 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853027 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853028 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853029 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 3500.00 | 20/05/2009 | 00000017288X | 005215 | 853030 | 1457.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853031 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 1750.00 | 20/05/2009 | 00000017288X | 005215 | 853032 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 465.00 | 20/05/2009 | 00000017288X | 005215 | 853033 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 550.00 | 20/05/2009 | 00000017288X | 005215 | 853036 | 143.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 550.00 | 20/05/2009 | 00000017288X | 005215 | 853037 | 186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 465.00 | 20/05/2009 | 00000017288X | 005215 | 853034 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 550.00 | 20/05/2009 | 00000017288X | 005215 | 853035 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 465.00 | 20/05/2009 | 00000017288X | 005215 | 853038 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 465.00 | 20/05/2009 | 00000017288X | 005215 | 853039 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 665.00 | 20/05/2009 | 00000017288X | 005215 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1865.00 | 20/05/2009 | 00000017288X | 005215 | 853043 | 222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2210.00 | 20/05/2009 | 00000017288X | 005215 | 853042 | 269.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 550.00 | 21/05/2009 | 00000017288X | 005215 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 325.00 | 26/05/2009 | 00000017288X | 005215 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 29/05/2009 | 00000017288X | 005215 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 29/05/2009 | 00000017288X | 005215 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 795.00 | 29/05/2009 | 00000017288X | 005215 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 105.00 | 29/05/2009 | 00000017288X | 005215 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 74.00 | 29/05/2009 | 00000017288X | 005215 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 203.50 | 29/05/2009 | 00000017288X | 005215 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 75.10 | 29/05/2009 | 00000017288X | 005215 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 40.00 | 29/05/2009 | 00000017288X | 005215 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 01/06/2009 | 00000017288X | 005215 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 250.00 | 01/06/2009 | 00000017288X | 005215 | 853069 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2.00 | 04/06/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 3850.00 | 08/06/2009 | 00000017288X | 005215 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 664.65 | 08/06/2009 | 00000017288X | 005215 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 410.30 | 08/06/2009 | 00000017288X | 005215 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 486.20 | 08/06/2009 | 00000017288X | 005215 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1150.00 | 10/06/2009 | 00000017288X | 005215 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 665.00 | 19/06/2009 | 00000017288X | 005215 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1865.00 | 19/06/2009 | 00000017288X | 005215 | 853057 | 291.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 2210.00 | 19/06/2009 | 00000017288X | 005215 | 853058 | 364.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3500.00 | 19/06/2009 | 00000017288X | 005215 | 853047 | 1457.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853048 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853049 | 665.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853081 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853082 | 665.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853083 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853084 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853085 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 1750.00 | 19/06/2009 | 00000017288X | 005215 | 853086 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 465.00 | 19/06/2009 | 00000017288X | 005215 | 853050 | 169.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 465.00 | 19/06/2009 | 00000017288X | 005215 | 853051 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 550.00 | 19/06/2009 | 00000017288X | 005215 | 853052 | 143.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 550.00 | 19/06/2009 | 00000017288X | 005215 | 853053 | 186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 465.00 | 19/06/2009 | 00000017288X | 005215 | 853054 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 465.00 | 19/06/2009 | 00000017288X | 005215 | 853055 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 550.00 | 19/06/2009 | 00000017288X | 005215 | 853056 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1000.00 | 22/06/2009 | 00000017288X | 005215 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 336.00 | 22/06/2009 | 00000017288X | 005215 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 664.65 | 23/06/2009 | 00000017288X | 005215 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 3850.00 | 23/06/2009 | 00000017288X | 005215 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 486.20 | 23/06/2009 | 00000017288X | 005215 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 410.30 | 23/06/2009 | 00000017288X | 005215 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 341.46 | 23/06/2009 | 00000017288X | 005215 | 853089 | 40.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 312.50 | 01/07/2009 | 00000017288X | 005215 | 853091 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 102.29 | 01/07/2009 | 00000017288X | 005215 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 499.60 | 07/07/2009 | 00000017288X | 005215 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 500.40 | 07/07/2009 | 00000017288X | 005215 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853094 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853095 | 665.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853096 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853097 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853098 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853099 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000007 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853100 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000008 | 1750.00 | 20/07/2009 | 00000017288X | 005215 | 853101 | 665.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000009 | 3500.00 | 20/07/2009 | 00000017288X | 005215 | 853102 | 1457.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 465.00 | 20/07/2009 | 00000017288X | 005215 | 853103 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 465.00 | 20/07/2009 | 00000017288X | 005215 | 853104 | 169.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 550.00 | 20/07/2009 | 00000017288X | 005215 | 853105 | 143.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 550.00 | 20/07/2009 | 00000017288X | 005215 | 853106 | 186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 465.00 | 20/07/2009 | 00000017288X | 005215 | 853107 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 465.00 | 20/07/2009 | 00000017288X | 005215 | 853108 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 550.00 | 20/07/2009 | 00000017288X | 005215 | 853109 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 2210.00 | 20/07/2009 | 00000017288X | 005215 | 853110 | 364.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1865.00 | 20/07/2009 | 00000017288X | 005215 | 853111 | 291.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 665.00 | 20/07/2009 | 00000017288X | 005215 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 0.35 | 27/07/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 20.85 | 28/07/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 20.50 | 29/07/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 2.00 | 30/07/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 31/07/2009 | 000000000000 | 000000 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1.93 | 03/08/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 600.00 | 03/08/2009 | 00000017288X | 005215 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 548.00 | 04/08/2009 | 00000017288X | 005215 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 3850.00 | 04/08/2009 | 00000017288X | 005215 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 664.65 | 04/08/2009 | 00000017288X | 005215 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 410.30 | 04/08/2009 | 00000017288X | 005215 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 486.20 | 04/08/2009 | 00000017288X | 005215 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 260.10 | 05/08/2009 | 00000017288X | 005215 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 321.80 | 05/08/2009 | 00000017288X | 005215 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 24.00 | 05/08/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 500.00 | 06/08/2009 | 00000017288X | 005215 | 853126 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 416.67 | 13/08/2009 | 00000017288X | 005215 | 853127 | 16.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 13/08/2009 | 00000017288X | 005215 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853129 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853130 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853131 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853132 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853133 | 665.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853134 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 3500.00 | 20/08/2009 | 00000017288X | 005215 | 853135 | 1457.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853136 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 1750.00 | 20/08/2009 | 00000017288X | 005215 | 853137 | 665.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 465.00 | 20/08/2009 | 00000017288X | 005215 | 853139 | 169.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 550.00 | 21/08/2009 | 00000017288X | 005215 | 853140 | 143.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 550.00 | 21/08/2009 | 00000017288X | 005215 | 853141 | 186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 465.00 | 21/08/2009 | 00000017288X | 005215 | 853142 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 465.00 | 21/08/2009 | 00000017288X | 005215 | 853143 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 550.00 | 21/08/2009 | 00000017288X | 005215 | 853144 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 465.00 | 21/08/2009 | 00000017288X | 005215 | 853138 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 465.63 | 24/08/2009 | 00000017288X | 005215 | 853145 | 18.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 785.00 | 26/08/2009 | 00000017288X | 005215 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 213.00 | 31/08/2009 | 00000017288X | 005215 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1865.00 | 01/09/2009 | 00000017288X | 005215 | 853148 | 291.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2210.00 | 01/09/2009 | 00000017288X | 005215 | 853147 | 364.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 665.00 | 01/09/2009 | 00000017288X | 005215 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 29.00 | 02/09/2009 | 00000017288X | 005215 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 86.47 | 10/09/2009 | 00000017288X | 005215 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 486.20 | 10/09/2009 | 00000017288X | 005215 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 664.65 | 10/09/2009 | 00000017288X | 005215 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 410.30 | 10/09/2009 | 00000017288X | 005215 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 3850.00 | 10/09/2009 | 00000017288X | 005215 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 600.00 | 11/09/2009 | 00000017288X | 005215 | 853161 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 900.00 | 11/09/2009 | 00000017288X | 005215 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 315.00 | 11/09/2009 | 00000017288X | 005215 | 853160 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 397.00 | 18/09/2009 | 00000017288X | 005215 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 50.00 | 18/09/2009 | 00000017288X | 005215 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 3500.00 | 18/09/2009 | 00000017288X | 005215 | 853173 | 1457.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853167 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853169 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000004 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853170 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000005 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853174 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000006 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853171 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000007 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853168 | 665.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000008 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853172 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000009 | 1750.00 | 18/09/2009 | 00000017288X | 005215 | 853175 | 665.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 465.00 | 18/09/2009 | 00000017288X | 005215 | 853164 | 169.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 465.00 | 18/09/2009 | 00000017288X | 005215 | 853163 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 101.14 | 22/09/2009 | 00000017288X | 005215 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 307.02 | 22/09/2009 | 00000017288X | 005215 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 320.00 | 22/09/2009 | 00000017288X | 005215 | 853178 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 180.00 | 24/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2.00 | 24/09/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1.95 | 01/10/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 665.00 | 01/10/2009 | 00000017288X | 005215 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1865.00 | 01/10/2009 | 00000017288X | 005215 | 853181 | 291.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2210.00 | 02/10/2009 | 00000017288X | 005215 | 853182 | 364.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 465.00 | 02/10/2009 | 00000017288X | 005215 | 853186 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 550.00 | 02/10/2009 | 00000017288X | 005215 | 853187 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 550.00 | 02/10/2009 | 00000017288X | 005215 | 853184 | 186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000004 | 550.00 | 02/10/2009 | 00000017288X | 005215 | 853183 | 143.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000005 | 465.00 | 02/10/2009 | 00000017288X | 005215 | 853185 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 730.00 | 15/10/2009 | 00000017288X | 005215 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 377.60 | 16/10/2009 | 00000017288X | 005215 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 600.00 | 19/10/2009 | 00000017288X | 005215 | 853191 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 170.60 | 19/10/2009 | 00000017288X | 005215 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1865.00 | 19/10/2009 | 00000017288X | 005215 | 853238 | 291.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 2210.00 | 19/10/2009 | 00000017288X | 005215 | 853237 | 364.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 665.00 | 20/10/2009 | 00000017288X | 005215 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853192 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853193 | 665.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853194 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853195 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853196 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853197 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 3500.00 | 20/10/2009 | 00000017288X | 005215 | 853198 | 1457.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000008 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853199 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000009 | 1750.00 | 20/10/2009 | 00000017288X | 005215 | 853200 | 665.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 825.00 | 21/10/2009 | 00000017288X | 005215 | 853227 | 143.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 825.00 | 21/10/2009 | 00000017288X | 005215 | 853236 | 186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 825.00 | 21/10/2009 | 00000017288X | 005215 | 853235 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 3850.00 | 21/10/2009 | 00000017288X | 005215 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 664.65 | 21/10/2009 | 00000017288X | 005215 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 410.30 | 21/10/2009 | 00000017288X | 005215 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 486.20 | 21/10/2009 | 00000017288X | 005215 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 697.50 | 03/11/2009 | 00000017288X | 005215 | 853231 | 169.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 697.50 | 03/11/2009 | 00000017288X | 005215 | 853232 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 465.00 | 03/11/2009 | 00000017288X | 005215 | 853233 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 465.00 | 03/11/2009 | 00000017288X | 005215 | 853234 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 963.00 | 03/11/2009 | 00000017288X | 005215 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 14.50 | 03/11/2009 | 00000017288X | 005215 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 309.60 | 03/11/2009 | 00000017288X | 005215 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2.00 | 04/11/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 600.00 | 20/11/2009 | 00000017288X | 005215 | 853244 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853212 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853213 | 665.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853214 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853215 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853216 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853217 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853219 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000008 | 1750.00 | 20/11/2009 | 00000017288X | 005215 | 853220 | 665.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000009 | 3500.00 | 20/11/2009 | 00000017288X | 005215 | 853221 | 1457.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 250.00 | 23/11/2009 | 00000017288X | 005215 | 853222 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 200.00 | 23/11/2009 | 00000017288X | 005215 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 265.74 | 23/11/2009 | 00000017288X | 005215 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 450.00 | 23/11/2009 | 00000017288X | 005215 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 600.00 | 25/11/2009 | 00000017288X | 005215 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 572.33 | 01/12/2009 | 00000017288X | 005215 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 665.00 | 01/12/2009 | 00000017288X | 005215 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 550.00 | 01/12/2009 | 00000017288X | 005215 | 853255 | 143.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 550.00 | 01/12/2009 | 00000017288X | 005215 | 853256 | 186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 550.00 | 01/12/2009 | 00000017288X | 005215 | 853257 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 465.00 | 01/12/2009 | 00000017288X | 005215 | 853253 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 465.00 | 01/12/2009 | 00000017288X | 005215 | 853254 | 169.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 465.00 | 01/12/2009 | 00000017288X | 005215 | 853259 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 465.00 | 01/12/2009 | 00000017288X | 005215 | 853258 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1865.00 | 01/12/2009 | 00000017288X | 005215 | 853261 | 291.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 2210.00 | 01/12/2009 | 00000017288X | 005215 | 853262 | 364.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 3850.00 | 01/12/2009 | 00000017288X | 005215 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 664.65 | 01/12/2009 | 00000017288X | 005215 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 410.30 | 01/12/2009 | 00000017288X | 005215 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 486.20 | 01/12/2009 | 00000017288X | 005215 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1.97 | 02/12/2009 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 370.20 | 02/12/2009 | 00000017288X | 005215 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 494.01 | 10/12/2009 | 00000017288X | 005215 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 436.00 | 14/12/2009 | 00000017288X | 005215 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 275.00 | 18/12/2009 | 00000017288X | 005215 | 853266 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 275.00 | 18/12/2009 | 00000017288X | 005215 | 853318 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000003 | 275.00 | 18/12/2009 | 00000017288X | 005215 | 853319 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 665.00 | 18/12/2009 | 00000017288X | 005215 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1865.00 | 18/12/2009 | 00000017288X | 005215 | 853311 | 291.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 733.33 | 18/12/2009 | 00000017288X | 005215 | 853267 | 157.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 733.33 | 18/12/2009 | 00000017288X | 005215 | 853285 | 58.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000003 | 733.33 | 18/12/2009 | 00000017288X | 005215 | 853284 | 200.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 3500.00 | 18/12/2009 | 00000017288X | 005215 | 853268 | 1457.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000002 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853269 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000003 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853270 | 665.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000004 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853271 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000005 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853272 | 655.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000006 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853273 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000007 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853274 | 664.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000008 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853275 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000009 | 1750.00 | 18/12/2009 | 00000017288X | 005215 | 853276 | 665.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 465.00 | 21/12/2009 | 00000017288X | 005215 | 853277 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 465.00 | 21/12/2009 | 00000017288X | 005215 | 853278 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 620.00 | 21/12/2009 | 00000017288X | 005215 | 853279 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 620.00 | 21/12/2009 | 00000017288X | 005215 | 853280 | 181.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 232.50 | 21/12/2009 | 00000017288X | 005215 | 853281 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 232.50 | 21/12/2009 | 00000017288X | 005215 | 853282 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1236.29 | 21/12/2009 | 00000017288X | 005215 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 247.25 | 21/12/2009 | 00000017288X | 005215 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 335.40 | 22/12/2009 | 00000017288X | 005215 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 368.00 | 22/12/2009 | 00000017288X | 005215 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 305.96 | 24/12/2009 | 00000017288X | 005215 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 15.84 | 24/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 410.30 | 28/12/2009 | 00000017288X | 005215 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 486.20 | 28/12/2009 | 00000017288X | 005215 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 42.91 | 28/12/2009 | 00000017288X | 005215 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 450.72 | 28/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 410.30 | 28/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 363.00 | 28/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 204.60 | 28/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 421.72 | 30/12/2009 | 00000017288X | 005215 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 178.94 | 30/12/2009 | 00000017288X | 005215 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 3850.00 | 30/12/2009 | 00000017288X | 005215 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 218.56 | 30/12/2009 | 00000017288X | 005215 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 465.92 | 30/12/2009 | 00000017288X | 005215 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 344.92 | 30/12/2009 | 00000017288X | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 127.62 | 30/12/2009 | 00000017288X | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 3850.00 | 30/12/2009 | 00000017288X | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 178.94 | 30/12/2009 | 00000017288X | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 420
Última atualização: 11/06/2024