| 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 | 98.00 | 20/01/2009 | 000000306614 | 011347 | 851738 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2150.00 | 20/01/2009 | 000000306614 | 011347 | 851748 | 118.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 259.80 | 20/01/2009 | 000000306614 | 011347 | 851740 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 210.00 | 20/01/2009 | 000000306614 | 011347 | 851747 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 20/01/2009 | 000000306614 | 011347 | 851746 | 49.91 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2009 | 000000306614 | 011347 | 851743 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 20/01/2009 | 000000306614 | 011347 | 851744 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1600.00 | 20/01/2009 | 000000306614 | 011347 | 851745 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 20/01/2009 | 000000306614 | 011347 | 851741 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 180.00 | 20/01/2009 | 000000306614 | 011347 | 851742 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 210.00 | 20/01/2009 | 000000306614 | 011347 | 851751 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 20/01/2009 | 000000306614 | 011347 | 851750 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3180.00 | 20/01/2009 | 000000306614 | 011347 | 851725 | 492.31 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851729 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851726 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851727 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851723 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851722 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851730 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851728 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1590.00 | 20/01/2009 | 000000306614 | 011347 | 851724 | 174.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 415.00 | 20/01/2009 | 000000306614 | 011347 | 851733 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 415.00 | 20/01/2009 | 000000306614 | 011347 | 851736 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 558.78 | 20/01/2009 | 000000306614 | 011347 | 851732 | 44.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 435.75 | 20/01/2009 | 000000306614 | 011347 | 851735 | 36.71 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 23.08 | 20/01/2009 | 000000306614 | 011347 | 851735 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 477.25 | 20/01/2009 | 000000306614 | 011347 | 851731 | 40.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 23.08 | 20/01/2009 | 000000306614 | 011347 | 851731 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 577.25 | 20/01/2009 | 000000306614 | 011347 | 851734 | 48.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 23.08 | 20/01/2009 | 000000306614 | 011347 | 851734 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 322.85 | 21/01/2009 | 000000306614 | 011347 | 851737 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 329.10 | 21/01/2009 | 000000306614 | 011347 | 851739 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 20.50 | 21/01/2009 | 000000306614 | 011347 | 009021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 0.35 | 21/01/2009 | 000000306614 | 011347 | 009021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 975.44 | 30/01/2009 | 000000306614 | 011347 | 851753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851757 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3180.00 | 20/02/2009 | 000000306614 | 011347 | 851754 | 492.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851761 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851758 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851755 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851759 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851762 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851760 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1590.00 | 20/02/2009 | 000000306614 | 011347 | 851756 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 647.43 | 20/02/2009 | 000000306614 | 011347 | 851764 | 51.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 17.07 | 20/02/2009 | 000000306614 | 011347 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 547.43 | 20/02/2009 | 000000306614 | 011347 | 851767 | 43.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 17.07 | 20/02/2009 | 000000306614 | 011347 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 488.25 | 20/02/2009 | 000000306614 | 011347 | 851765 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 618.45 | 20/02/2009 | 000000306614 | 011347 | 851769 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 465.00 | 20/02/2009 | 000000306614 | 011347 | 851763 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 626.10 | 20/02/2009 | 000000306614 | 011347 | 851768 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 560.24 | 20/02/2009 | 000000306614 | 011347 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1600.00 | 20/02/2009 | 000000306614 | 011347 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 20/02/2009 | 000000306614 | 011347 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 620.00 | 20/02/2009 | 000000306614 | 011347 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.00 | 20/02/2009 | 000000306614 | 011347 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 308.64 | 20/02/2009 | 000000306614 | 011347 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/02/2009 | 000000306614 | 011347 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 146.00 | 20/02/2009 | 000000306614 | 011347 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 180.00 | 20/02/2009 | 000000306614 | 011347 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 20/02/2009 | 000000306614 | 011347 | 851778 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2150.00 | 20/02/2009 | 000000306614 | 011347 | 851779 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 20/02/2009 | 000000306614 | 011347 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 235.07 | 03/03/2009 | 000000306614 | 011347 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4238.70 | 04/03/2009 | 000000306614 | 011347 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4045.49 | 04/03/2009 | 000000306614 | 011347 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3180.00 | 20/03/2009 | 000000306614 | 011347 | 851788 | 492.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851793 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851787 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851789 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851795 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851791 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851792 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851794 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1590.00 | 20/03/2009 | 000000306614 | 011347 | 851790 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 641.45 | 20/03/2009 | 000000306614 | 011347 | 851800 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 17.07 | 20/03/2009 | 000000306614 | 011347 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 17.07 | 20/03/2009 | 000000306614 | 011347 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 541.45 | 20/03/2009 | 000000306614 | 011347 | 851798 | 43.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 626.10 | 20/03/2009 | 000000306614 | 011347 | 851796 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 488.25 | 20/03/2009 | 000000306614 | 011347 | 851801 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 465.00 | 20/03/2009 | 000000306614 | 011347 | 851797 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 465.00 | 20/03/2009 | 000000306614 | 011347 | 851799 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/03/2009 | 000000306614 | 011347 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 560.00 | 20/03/2009 | 000000306614 | 011347 | 851815 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 50.00 | 20/03/2009 | 000000306614 | 011347 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 20/03/2009 | 000000306614 | 011347 | 851803 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 20/03/2009 | 000000306614 | 011347 | 851807 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 180.00 | 20/03/2009 | 000000306614 | 011347 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 48.90 | 20/03/2009 | 000000306614 | 011347 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 47.00 | 20/03/2009 | 000000306614 | 011347 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 210.00 | 20/03/2009 | 000000306614 | 011347 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 483.50 | 20/03/2009 | 000000306614 | 011347 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 350.00 | 20/03/2009 | 000000306614 | 011347 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2150.00 | 20/03/2009 | 000000306614 | 011347 | 851806 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1302.87 | 23/03/2009 | 000000306614 | 011347 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 40.00 | 24/03/2009 | 000000306614 | 011347 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 299.11 | 25/03/2009 | 000000306614 | 011347 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 180.00 | 02/04/2009 | 000000306614 | 011347 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 07/04/2009 | 000000306614 | 011347 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 56.75 | 16/04/2009 | 000000306614 | 011347 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1600.00 | 20/04/2009 | 000000306614 | 011347 | 851839 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 560.00 | 20/04/2009 | 000000306614 | 011347 | 851840 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 20/04/2009 | 000000306614 | 011347 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 20/04/2009 | 000000306614 | 011347 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 180.00 | 20/04/2009 | 000000306614 | 011347 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 20/04/2009 | 000000306614 | 011347 | 851843 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 482.00 | 20/04/2009 | 000000306614 | 011347 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 70.00 | 20/04/2009 | 000000306614 | 011347 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 58.20 | 20/04/2009 | 000000306614 | 011347 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 70.00 | 20/04/2009 | 000000306614 | 011347 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 140.00 | 20/04/2009 | 000000306614 | 011347 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 20/04/2009 | 000000306614 | 011347 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 345.63 | 20/04/2009 | 000000306614 | 011347 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3180.00 | 20/04/2009 | 000000306614 | 011347 | 851831 | 492.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851836 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851828 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851834 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851829 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851835 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851830 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851832 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1590.00 | 20/04/2009 | 000000306614 | 011347 | 851833 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 626.10 | 20/04/2009 | 000000306614 | 011347 | 851827 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 641.45 | 20/04/2009 | 000000306614 | 011347 | 851825 | 51.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 17.07 | 20/04/2009 | 000000306614 | 011347 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 488.25 | 20/04/2009 | 000000306614 | 011347 | 851824 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 720.13 | 20/04/2009 | 000000306614 | 011347 | 851823 | 57.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 17.07 | 20/04/2009 | 000000306614 | 011347 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 465.00 | 20/04/2009 | 000000306614 | 011347 | 851826 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2150.00 | 20/04/2009 | 000000306614 | 011347 | 851851 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 980.00 | 05/05/2009 | 000000306614 | 011347 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 420.03 | 11/05/2009 | 000000306614 | 011347 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4048.24 | 11/05/2009 | 000000306614 | 011347 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4010.76 | 11/05/2009 | 000000306614 | 011347 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1875.00 | 20/05/2009 | 000000306614 | 011347 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1525.92 | 20/05/2009 | 000000306614 | 011347 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 20/05/2009 | 000000306614 | 011347 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 362.69 | 20/05/2009 | 000000306614 | 011347 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 210.00 | 20/05/2009 | 000000306614 | 011347 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 20/05/2009 | 000000306614 | 011347 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1600.00 | 20/05/2009 | 000000306614 | 011347 | 851872 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 20/05/2009 | 000000306614 | 011347 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/05/2009 | 000000306614 | 011347 | 851878 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 180.00 | 20/05/2009 | 000000306614 | 011347 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2150.00 | 20/05/2009 | 000000306614 | 011347 | 851879 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 560.00 | 20/05/2009 | 000000306614 | 011347 | 851885 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 560.00 | 20/05/2009 | 000000306614 | 011347 | 851871 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 568.52 | 20/05/2009 | 000000306614 | 011347 | 851869 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 17.07 | 20/05/2009 | 000000306614 | 011347 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 568.52 | 20/05/2009 | 000000306614 | 011347 | 851869 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 668.52 | 20/05/2009 | 000000306614 | 011347 | 851870 | 53.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 17.07 | 20/05/2009 | 000000306614 | 011347 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 568.52 | 20/05/2009 | 000000306614 | 011347 | 851870 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 465.00 | 20/05/2009 | 000000306614 | 011347 | 851866 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 465.00 | 20/05/2009 | 000000306614 | 011347 | 851866 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 626.10 | 20/05/2009 | 000000306614 | 011347 | 851868 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 626.10 | 20/05/2009 | 000000306614 | 011347 | 851868 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 512.66 | 20/05/2009 | 000000306614 | 011347 | 851867 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 512.66 | 20/05/2009 | 000000306614 | 011347 | 851867 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851862 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851860 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851865 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851861 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3180.00 | 20/05/2009 | 000000306614 | 011347 | 851857 | 502.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851858 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851859 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851864 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1590.00 | 20/05/2009 | 000000306614 | 011347 | 851863 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3180.00 | 19/06/2009 | 000000306614 | 011347 | 851886 | 492.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851889 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851888 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851890 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851892 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851887 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851893 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851894 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1590.00 | 19/06/2009 | 000000306614 | 011347 | 851891 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 512.66 | 19/06/2009 | 000000306614 | 011347 | 851896 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 668.52 | 19/06/2009 | 000000306614 | 011347 | 851898 | 53.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 17.07 | 19/06/2009 | 000000306614 | 011347 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 465.00 | 19/06/2009 | 000000306614 | 011347 | 851897 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 626.10 | 19/06/2009 | 000000306614 | 011347 | 851899 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 568.52 | 19/06/2009 | 000000306614 | 011347 | 851895 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 17.07 | 19/06/2009 | 000000306614 | 011347 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 269.55 | 19/06/2009 | 000000306614 | 011347 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 19/06/2009 | 000000306614 | 011347 | 851904 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 180.00 | 19/06/2009 | 000000306614 | 011347 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2150.00 | 19/06/2009 | 000000306614 | 011347 | 851903 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 399.40 | 19/06/2009 | 000000306614 | 011347 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 80.00 | 19/06/2009 | 000000306614 | 011347 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 210.00 | 19/06/2009 | 000000306614 | 011347 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 19/06/2009 | 000000306614 | 011347 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1600.00 | 19/06/2009 | 000000306614 | 011347 | 851902 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 350.00 | 19/06/2009 | 000000306614 | 011347 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 560.00 | 19/06/2009 | 000000306614 | 011347 | 851905 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 400.00 | 19/06/2009 | 000000306614 | 011347 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 776.56 | 22/06/2009 | 000000306614 | 011347 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 41.70 | 22/06/2009 | 000000306614 | 011347 | 009622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 80.00 | 20/07/2009 | 000000306614 | 011347 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 20/07/2009 | 000000306614 | 011347 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 214.10 | 20/07/2009 | 000000306614 | 011347 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 180.00 | 21/07/2009 | 000000306614 | 011347 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 274.87 | 21/07/2009 | 000000306614 | 011347 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 150.00 | 21/07/2009 | 000000306614 | 011347 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 560.00 | 21/07/2009 | 000000306614 | 011347 | 851939 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 400.00 | 21/07/2009 | 000000306614 | 011347 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1600.00 | 21/07/2009 | 000000306614 | 011347 | 851936 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 350.00 | 21/07/2009 | 000000306614 | 011347 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 21/07/2009 | 000000306614 | 011347 | 851935 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 329.00 | 21/07/2009 | 000000306614 | 011347 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2150.00 | 21/07/2009 | 000000306614 | 011347 | 851937 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 210.00 | 21/07/2009 | 000000306614 | 011347 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 50.00 | 21/07/2009 | 000000306614 | 011347 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 626.10 | 21/07/2009 | 000000306614 | 011347 | 851930 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 465.00 | 21/07/2009 | 000000306614 | 011347 | 851928 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 512.66 | 21/07/2009 | 000000306614 | 011347 | 851929 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 568.52 | 21/07/2009 | 000000306614 | 011347 | 851927 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 856.13 | 21/07/2009 | 000000306614 | 011347 | 851926 | 68.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 17.07 | 21/07/2009 | 000000306614 | 011347 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 17.07 | 21/07/2009 | 000000306614 | 011347 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851925 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851922 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851921 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851918 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851924 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851920 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851919 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 1590.00 | 21/07/2009 | 000000306614 | 011347 | 851923 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 3180.00 | 21/07/2009 | 000000306614 | 011347 | 851917 | 492.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 20/08/2009 | 000000306614 | 011347 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 20/08/2009 | 000000306614 | 011347 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 560.00 | 20/08/2009 | 000000306614 | 011347 | 851954 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1600.00 | 20/08/2009 | 000000306614 | 011347 | 851953 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 20/08/2009 | 000000306614 | 011347 | 851955 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 180.00 | 20/08/2009 | 000000306614 | 011347 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 246.08 | 20/08/2009 | 000000306614 | 011347 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2150.00 | 20/08/2009 | 000000306614 | 011347 | 851956 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 100.00 | 20/08/2009 | 000000306614 | 011347 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 398.05 | 20/08/2009 | 000000306614 | 011347 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 210.00 | 20/08/2009 | 000000306614 | 011347 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3929.60 | 20/08/2009 | 000000306614 | 011347 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3929.60 | 20/08/2009 | 000000306614 | 011347 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3968.99 | 20/08/2009 | 000000306614 | 011347 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 668.52 | 20/08/2009 | 000000306614 | 011347 | 851961 | 53.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 568.52 | 20/08/2009 | 000000306614 | 011347 | 851963 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 512.66 | 20/08/2009 | 000000306614 | 011347 | 851964 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 17.07 | 20/08/2009 | 000000306614 | 011347 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 17.07 | 20/08/2009 | 000000306614 | 011347 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 465.00 | 20/08/2009 | 000000306614 | 011347 | 851965 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 626.10 | 20/08/2009 | 000000306614 | 011347 | 851960 | 50.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851969 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851968 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851970 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851972 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851973 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851974 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851975 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 1590.00 | 20/08/2009 | 000000306614 | 011347 | 851967 | 174.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 3180.00 | 20/08/2009 | 000000306614 | 011347 | 851966 | 492.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 21/09/2009 | 000000306614 | 011347 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1600.00 | 21/09/2009 | 000000306614 | 011347 | 851984 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 21/09/2009 | 000000306614 | 011347 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 560.00 | 21/09/2009 | 000000306614 | 011347 | 852004 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1500.00 | 21/09/2009 | 000000306614 | 011347 | 851983 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 376.00 | 21/09/2009 | 000000306614 | 011347 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 210.00 | 21/09/2009 | 000000306614 | 011347 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 50.00 | 21/09/2009 | 000000306614 | 011347 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 249.70 | 21/09/2009 | 000000306614 | 011347 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3180.00 | 21/09/2009 | 000000306614 | 011347 | 852002 | 507.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851992 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851993 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851987 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851994 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851991 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851988 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851990 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1590.00 | 21/09/2009 | 000000306614 | 011347 | 851989 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 744.80 | 21/09/2009 | 000000306614 | 011347 | 851996 | 59.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 512.66 | 21/09/2009 | 000000306614 | 011347 | 851998 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 465.00 | 21/09/2009 | 000000306614 | 011347 | 851997 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 568.52 | 21/09/2009 | 000000306614 | 011347 | 851995 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 668.52 | 21/09/2009 | 000000306614 | 011347 | 851999 | 53.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2150.00 | 21/09/2009 | 000000306614 | 011347 | 851981 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 180.00 | 21/09/2009 | 000000306614 | 011347 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 17.07 | 21/09/2009 | 000000306614 | 011347 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 17.07 | 21/09/2009 | 000000306614 | 011347 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1515.04 | 22/09/2009 | 000000306614 | 011347 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 10053.40 | 05/10/2009 | 000000306614 | 011347 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 200.00 | 20/10/2009 | 000000306614 | 011347 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 400.00 | 20/10/2009 | 000000306614 | 011347 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 746.66 | 20/10/2009 | 000000306614 | 011347 | 852029 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1600.00 | 20/10/2009 | 000000306614 | 011347 | 852028 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 350.00 | 20/10/2009 | 000000306614 | 011347 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 237.42 | 20/10/2009 | 000000306614 | 011347 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 20/10/2009 | 000000306614 | 011347 | 852031 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 50.00 | 20/10/2009 | 000000306614 | 011347 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 180.00 | 20/10/2009 | 000000306614 | 011347 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2150.00 | 20/10/2009 | 000000306614 | 011347 | 852030 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 560.00 | 20/10/2009 | 000000306614 | 011347 | 852022 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 568.52 | 20/10/2009 | 000000306614 | 011347 | 852023 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 17.07 | 20/10/2009 | 000000306614 | 011347 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 668.52 | 20/10/2009 | 000000306614 | 011347 | 852025 | 53.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 17.07 | 20/10/2009 | 000000306614 | 011347 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 512.66 | 20/10/2009 | 000000306614 | 011347 | 852021 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 470.00 | 20/10/2009 | 000000306614 | 011347 | 852024 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852019 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852018 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852013 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852016 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852011 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852014 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852015 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1590.00 | 20/10/2009 | 000000306614 | 011347 | 852017 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3180.00 | 20/10/2009 | 000000306614 | 011347 | 852012 | 507.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 165.00 | 21/10/2009 | 000000306614 | 011347 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 185.34 | 20/11/2009 | 000000306614 | 011347 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 180.00 | 20/11/2009 | 000000306614 | 011347 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 481.50 | 20/11/2009 | 000000306614 | 011347 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 150.00 | 20/11/2009 | 000000306614 | 011347 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 280.00 | 20/11/2009 | 000000306614 | 011347 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1500.00 | 20/11/2009 | 000000306614 | 011347 | 852039 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1600.00 | 20/11/2009 | 000000306614 | 011347 | 852059 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 400.00 | 20/11/2009 | 000000306614 | 011347 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 350.00 | 20/11/2009 | 000000306614 | 011347 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 560.00 | 20/11/2009 | 000000306614 | 011347 | 852061 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2150.00 | 20/11/2009 | 000000306614 | 011347 | 852040 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 560.00 | 20/11/2009 | 000000306614 | 011347 | 852051 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 470.00 | 20/11/2009 | 000000306614 | 011347 | 852047 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 568.52 | 20/11/2009 | 000000306614 | 011347 | 852048 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 17.07 | 20/11/2009 | 000000306614 | 011347 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 512.66 | 20/11/2009 | 000000306614 | 011347 | 852049 | 41.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3180.00 | 20/11/2009 | 000000306614 | 011347 | 852038 | 507.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852053 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852057 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852055 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852056 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852052 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852054 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852041 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1590.00 | 20/11/2009 | 000000306614 | 011347 | 852042 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 668.52 | 23/11/2009 | 000000306614 | 011347 | 852064 | 53.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 17.07 | 23/11/2009 | 000000306614 | 011347 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 140.50 | 25/11/2009 | 000000306614 | 011347 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1050.00 | 25/11/2009 | 000000306614 | 011347 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 3723.54 | 03/12/2009 | 000000306614 | 011347 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 4476.12 | 03/12/2009 | 000000306614 | 011347 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 4461.74 | 03/12/2009 | 000000306614 | 011347 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 153.60 | 18/12/2009 | 000000306614 | 011347 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 393.80 | 18/12/2009 | 000000306614 | 011347 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1716.94 | 18/12/2009 | 000000306614 | 011347 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 350.00 | 18/12/2009 | 000000306614 | 011347 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1500.00 | 18/12/2009 | 000000306614 | 011347 | 852090 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 530.00 | 18/12/2009 | 000000306614 | 011347 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 226.45 | 18/12/2009 | 000000306614 | 011347 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 250.00 | 18/12/2009 | 000000306614 | 011347 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 400.00 | 18/12/2009 | 000000306614 | 011347 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1600.00 | 18/12/2009 | 000000306614 | 011347 | 852087 | 56.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 560.00 | 18/12/2009 | 000000306614 | 011347 | 852086 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 350.00 | 18/12/2009 | 000000306614 | 011347 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 180.00 | 18/12/2009 | 000000306614 | 011347 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2150.00 | 18/12/2009 | 000000306614 | 011347 | 852091 | 118.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 681.84 | 18/12/2009 | 000000306614 | 011347 | 852082 | 54.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 668.52 | 18/12/2009 | 000000306614 | 011347 | 852085 | 53.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 17.07 | 18/12/2009 | 000000306614 | 011347 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 470.00 | 18/12/2009 | 000000306614 | 011347 | 852083 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 568.52 | 18/12/2009 | 000000306614 | 011347 | 852084 | 45.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 17.07 | 18/12/2009 | 000000306614 | 011347 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 560.00 | 18/12/2009 | 000000306614 | 011347 | 852081 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852078 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852080 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852071 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852073 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852075 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852076 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852074 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1590.00 | 18/12/2009 | 000000306614 | 011347 | 852077 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 3180.00 | 18/12/2009 | 000000306614 | 011347 | 852072 | 507.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 4476.12 | 18/12/2009 | 000000306614 | 011347 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 3989.88 | 18/12/2009 | 000000306614 | 011347 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 350.00 | 18/12/2009 | 000000306614 | 011347 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 3540.00 | 23/12/2009 | 000000306614 | 011347 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 23/12/2009 | 000000306614 | 011347 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 6784.66 | 29/12/2009 | 000000306614 | 011347 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 385
Última atualização: 11/06/2024