| 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 | 500.00 | 18/01/2008 | 000000491411 | 024252 | 008605 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 18/01/2008 | 000000491411 | 024252 | 008640 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1908.00 | 18/01/2008 | 000000491411 | 024252 | 008641 | 237.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 513.00 | 18/01/2008 | 000000491411 | 024252 | 008642 | 126.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 688.50 | 18/01/2008 | 000000491411 | 024252 | 008619 | 232.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 801.00 | 18/01/2008 | 000000491411 | 024252 | 008620 | 64.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 900.00 | 18/01/2008 | 000000491411 | 024252 | 008621 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 796.50 | 18/01/2008 | 000000491411 | 024252 | 008622 | 324.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1800.00 | 18/01/2008 | 000000491411 | 024252 | 008623 | 211.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 760.00 | 18/01/2008 | 000000491411 | 024252 | 008624 | 252.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 2100.00 | 18/01/2008 | 000000491411 | 024252 | 008625 | 731.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 1716.00 | 18/01/2008 | 000000491411 | 024252 | 008626 | 211.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 2100.00 | 18/01/2008 | 000000491411 | 024252 | 008627 | 762.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000013 | 840.00 | 18/01/2008 | 000000491411 | 024252 | 008628 | 249.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000014 | 608.00 | 18/01/2008 | 000000491411 | 024252 | 008643 | 102.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000015 | 796.50 | 18/01/2008 | 000000491411 | 024252 | 008630 | 138.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000016 | 1716.00 | 18/01/2008 | 000000491411 | 024252 | 008631 | 211.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000017 | 900.00 | 18/01/2008 | 000000491411 | 024252 | 008632 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000018 | 475.00 | 18/01/2008 | 000000491411 | 024252 | 008633 | 38.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000019 | 437.00 | 18/01/2008 | 000000491411 | 024252 | 008634 | 34.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008588 | 1271.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008589 | 202.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008590 | 1453.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008591 | 1271.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008592 | 1380.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008593 | 1085.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 6000.00 | 18/01/2008 | 000000491411 | 024252 | 008594 | 1605.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008595 | 1576.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 3000.00 | 18/01/2008 | 000000491411 | 024252 | 008596 | 1312.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 380.00 | 18/01/2008 | 000000491411 | 024252 | 008635 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 380.00 | 18/01/2008 | 000000491411 | 024252 | 008636 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 505.40 | 18/01/2008 | 000000491411 | 024252 | 008601 | 154.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 646.00 | 18/01/2008 | 000000491411 | 024252 | 008600 | 269.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 505.40 | 18/01/2008 | 000000491411 | 024252 | 008597 | 55.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 2100.00 | 18/01/2008 | 000000491411 | 024252 | 008598 | 791.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 608.00 | 18/01/2008 | 000000491411 | 024252 | 008599 | 66.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 577.60 | 18/01/2008 | 000000491411 | 024252 | 008602 | 63.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 674.21 | 18/01/2008 | 000000491411 | 024252 | 008604 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 225.00 | 18/01/2008 | 000000491411 | 024252 | 008612 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1018.51 | 18/01/2008 | 000000491411 | 024252 | 008614 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 380.00 | 18/01/2008 | 000000491411 | 024252 | 008615 | 15.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2110.00 | 18/01/2008 | 000000491411 | 024252 | 008611 | 84.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 18/01/2008 | 000000491411 | 024252 | 008644 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1739.35 | 18/01/2008 | 000000491411 | 024252 | 008609 | 85.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 128.59 | 21/01/2008 | 000000491411 | 024252 | 008606 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 181.44 | 21/01/2008 | 000000491411 | 024252 | 008607 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 132.75 | 21/01/2008 | 000000491411 | 024252 | 008608 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 60.00 | 21/01/2008 | 000000491411 | 024252 | 008645 | 2.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.00 | 21/01/2008 | 000000491411 | 024252 | 008646 | 3.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 21/01/2008 | 000000491411 | 024252 | 008647 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 65.00 | 21/01/2008 | 000000491411 | 024252 | 008648 | 2.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 395.50 | 22/01/2008 | 000000491411 | 024252 | 008652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 598.30 | 22/01/2008 | 000000491411 | 024252 | 008651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3862.35 | 22/01/2008 | 000000491411 | 024252 | 008653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5.88 | 23/01/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 25/01/2008 | 000000491411 | 024252 | 008649 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 75.00 | 28/01/2008 | 000000491411 | 024252 | 008650 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 320.00 | 28/01/2008 | 000000491411 | 024252 | 008654 | 12.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10133.31 | 29/01/2008 | 000000491411 | 024252 | 008658 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 118.02 | 29/01/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 494.88 | 29/01/2008 | 000000491411 | 024252 | 008656 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 48.78 | 29/01/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2413.34 | 29/01/2008 | 000000491411 | 024252 | 008661 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 52.00 | 29/01/2008 | 000000491411 | 024252 | 008662 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 85.00 | 29/01/2008 | 000000491411 | 024252 | 008663 | 3.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 29/01/2008 | 000000491411 | 024252 | 008664 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4.00 | 06/02/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 228.00 | 13/02/2008 | 000000491411 | 024252 | 008665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 135.90 | 13/02/2008 | 000000491411 | 024252 | 008666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 98.00 | 13/02/2008 | 000000491411 | 024252 | 008667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 15/02/2008 | 000000491411 | 024252 | 008719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1478.17 | 15/02/2008 | 000000491411 | 024252 | 008669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 102.87 | 18/02/2008 | 000000491411 | 024252 | 008668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008670 | 1271.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008671 | 202.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008672 | 1391.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008673 | 1271.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008674 | 1380.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008675 | 1113.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 6000.00 | 20/02/2008 | 000000491411 | 024252 | 008676 | 2996.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000008 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008677 | 1576.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000009 | 3000.00 | 20/02/2008 | 000000491411 | 024252 | 008678 | 1411.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 572.46 | 20/02/2008 | 000000491411 | 024252 | 008679 | 161.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 858.69 | 20/02/2008 | 000000491411 | 024252 | 008680 | 292.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 572.46 | 20/02/2008 | 000000491411 | 024252 | 008681 | 214.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 2340.00 | 20/02/2008 | 000000491411 | 024252 | 008682 | 850.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 926.84 | 20/02/2008 | 000000491411 | 024252 | 008683 | 101.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 662.42 | 20/02/2008 | 000000491411 | 024252 | 008684 | 72.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1200.00 | 20/02/2008 | 000000491411 | 024252 | 008685 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 1908.00 | 20/02/2008 | 000000491411 | 024252 | 008686 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 543.84 | 20/02/2008 | 000000491411 | 024252 | 008687 | 128.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 688.50 | 20/02/2008 | 000000491411 | 024252 | 008688 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 801.00 | 20/02/2008 | 000000491411 | 024252 | 008689 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 900.00 | 20/02/2008 | 000000491411 | 024252 | 008690 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 1200.00 | 20/02/2008 | 000000491411 | 024252 | 008691 | 368.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 1800.00 | 20/02/2008 | 000000491411 | 024252 | 008692 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 1200.00 | 20/02/2008 | 000000491411 | 024252 | 008693 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000010 | 789.18 | 20/02/2008 | 000000491411 | 024252 | 008694 | 254.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000011 | 2340.00 | 20/02/2008 | 000000491411 | 024252 | 008695 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000012 | 1716.00 | 20/02/2008 | 000000491411 | 024252 | 008696 | 211.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000013 | 2100.00 | 20/02/2008 | 000000491411 | 024252 | 008697 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000014 | 930.00 | 20/02/2008 | 000000491411 | 024252 | 008698 | 266.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000015 | 637.88 | 20/02/2008 | 000000491411 | 024252 | 008699 | 104.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000016 | 900.00 | 20/02/2008 | 000000491411 | 024252 | 008700 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000017 | 1716.00 | 20/02/2008 | 000000491411 | 024252 | 008701 | 211.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000018 | 900.00 | 20/02/2008 | 000000491411 | 024252 | 008702 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000019 | 572.46 | 20/02/2008 | 000000491411 | 024252 | 008703 | 45.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000020 | 466.15 | 20/02/2008 | 000000491411 | 024252 | 008704 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 408.90 | 20/02/2008 | 000000491411 | 024252 | 008705 | 32.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 408.90 | 20/02/2008 | 000000491411 | 024252 | 008707 | 32.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1346.83 | 20/02/2008 | 000000491411 | 024252 | 008713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 225.00 | 20/02/2008 | 000000491411 | 024252 | 008715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 177.04 | 20/02/2008 | 000000491411 | 024252 | 008716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 153.57 | 20/02/2008 | 000000491411 | 024252 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 480.75 | 20/02/2008 | 000000491411 | 024252 | 008718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1750.00 | 20/02/2008 | 000000491411 | 024252 | 008720 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 85.00 | 20/02/2008 | 000000491411 | 024252 | 008721 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 400.00 | 20/02/2008 | 000000491411 | 024252 | 008722 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 375.50 | 20/02/2008 | 000000491411 | 024252 | 008723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 60.00 | 20/02/2008 | 000000491411 | 024252 | 008724 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 70.00 | 20/02/2008 | 000000491411 | 024252 | 008725 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 65.00 | 22/02/2008 | 000000491411 | 024252 | 008726 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 580.00 | 26/02/2008 | 000000491411 | 024252 | 008728 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 6.11 | 26/02/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 690.00 | 27/02/2008 | 000000491411 | 024252 | 008729 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 468.00 | 27/02/2008 | 000000491411 | 024252 | 008730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1200.00 | 27/02/2008 | 000000491411 | 024252 | 008731 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1170.00 | 28/02/2008 | 000000491411 | 024252 | 008733 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 620.10 | 29/02/2008 | 000000491411 | 024252 | 008736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 32.52 | 29/02/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 10789.31 | 29/02/2008 | 000000491411 | 024252 | 008739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 111.20 | 29/02/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 780.00 | 29/02/2008 | 000000491411 | 024252 | 008734 | 60.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 26.00 | 03/03/2008 | 000000491411 | 024252 | 008744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 3640.00 | 03/03/2008 | 000000491411 | 024252 | 008741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 4.00 | 04/03/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 50.65 | 05/03/2008 | 000000491411 | 024252 | 008742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 34.00 | 06/03/2008 | 000000491411 | 024252 | 008746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1420.00 | 07/03/2008 | 000000491411 | 024252 | 008743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 42.00 | 07/03/2008 | 000000491411 | 024252 | 008743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 229.00 | 07/03/2008 | 000000491411 | 024252 | 008747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 21.00 | 07/03/2008 | 000000491411 | 024252 | 008748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 132.87 | 07/03/2008 | 000000491411 | 024252 | 008751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1053.01 | 11/03/2008 | 000000491411 | 024252 | 008753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 14/03/2008 | 000000491411 | 024252 | 008802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 158.00 | 14/03/2008 | 000000491411 | 024252 | 008754 | 6.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 800.00 | 18/03/2008 | 000000491411 | 024252 | 008745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 275.00 | 19/03/2008 | 000000491411 | 024252 | 008794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1103.03 | 19/03/2008 | 000000491411 | 024252 | 008797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1750.00 | 19/03/2008 | 000000491411 | 024252 | 008801 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 69.80 | 19/03/2008 | 000000491411 | 024252 | 008803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 223.23 | 19/03/2008 | 000000491411 | 024252 | 008804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 137.09 | 19/03/2008 | 000000491411 | 024252 | 008805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 509.74 | 19/03/2008 | 000000491411 | 024252 | 008806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 63.00 | 19/03/2008 | 000000491411 | 024252 | 008807 | 2.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 85.00 | 19/03/2008 | 000000491411 | 024252 | 008808 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 19/03/2008 | 000000491411 | 024252 | 008809 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 350.00 | 19/03/2008 | 000000491411 | 024252 | 008810 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 75.00 | 19/03/2008 | 000000491411 | 024252 | 008811 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 60.00 | 19/03/2008 | 000000491411 | 024252 | 008812 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008755 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008756 | 202.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008757 | 1608.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000004 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008758 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000005 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008759 | 1390.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000006 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008760 | 1209.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000007 | 6000.00 | 19/03/2008 | 000000491411 | 024252 | 008761 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000008 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008762 | 1585.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000009 | 3000.00 | 19/03/2008 | 000000491411 | 024252 | 008763 | 1523.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 578.92 | 19/03/2008 | 000000491411 | 024252 | 008764 | 162.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 871.50 | 19/03/2008 | 000000491411 | 024252 | 008765 | 293.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 578.92 | 19/03/2008 | 000000491411 | 024252 | 008766 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 2340.00 | 19/03/2008 | 000000491411 | 024252 | 008767 | 800.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 701.35 | 19/03/2008 | 000000491411 | 024252 | 008768 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 668.15 | 19/03/2008 | 000000491411 | 024252 | 008769 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1200.00 | 19/03/2008 | 000000491411 | 024252 | 008770 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 1908.00 | 19/03/2008 | 000000491411 | 024252 | 008771 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 547.80 | 19/03/2008 | 000000491411 | 024252 | 008772 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 688.50 | 19/03/2008 | 000000491411 | 024252 | 008773 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 801.00 | 19/03/2008 | 000000491411 | 024252 | 008774 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 900.00 | 19/03/2008 | 000000491411 | 024252 | 008775 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 900.00 | 19/03/2008 | 000000491411 | 024252 | 008776 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 1800.00 | 19/03/2008 | 000000491411 | 024252 | 008777 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 1200.00 | 19/03/2008 | 000000491411 | 024252 | 008778 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000010 | 794.72 | 19/03/2008 | 000000491411 | 024252 | 008779 | 254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000011 | 2340.00 | 19/03/2008 | 000000491411 | 024252 | 008780 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000012 | 1908.00 | 19/03/2008 | 000000491411 | 024252 | 008781 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000013 | 2100.00 | 19/03/2008 | 000000491411 | 024252 | 008782 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000014 | 990.00 | 19/03/2008 | 000000491411 | 024252 | 008783 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000015 | 643.25 | 19/03/2008 | 000000491411 | 024252 | 008784 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000016 | 1200.00 | 19/03/2008 | 000000491411 | 024252 | 008785 | 183.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000017 | 1908.00 | 19/03/2008 | 000000491411 | 024252 | 008786 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000018 | 900.00 | 19/03/2008 | 000000491411 | 024252 | 008787 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000019 | 576.85 | 19/03/2008 | 000000491411 | 024252 | 008788 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000020 | 471.02 | 19/03/2008 | 000000491411 | 024252 | 008789 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 415.00 | 19/03/2008 | 000000491411 | 024252 | 008790 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 415.00 | 19/03/2008 | 000000491411 | 024252 | 008791 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 300.00 | 19/03/2008 | 000000491411 | 024252 | 008813 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 19/03/2008 | 000000491411 | 024252 | 008814 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 25/03/2008 | 000000491411 | 024252 | 008815 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 6.11 | 26/03/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2742.12 | 26/03/2008 | 000000491411 | 024252 | 008822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 65.00 | 27/03/2008 | 000000491411 | 024252 | 008825 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 700.00 | 27/03/2008 | 000000491411 | 024252 | 008752 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 480.00 | 27/03/2008 | 000000491411 | 024252 | 008826 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 250.00 | 28/03/2008 | 000000491411 | 024252 | 008819 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 597.14 | 28/03/2008 | 000000491411 | 024252 | 008817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 34.14 | 28/03/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 10894.00 | 28/03/2008 | 000000491411 | 024252 | 008820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 140.97 | 28/03/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 3640.00 | 28/03/2008 | 000000491411 | 024252 | 008823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 200.00 | 01/04/2008 | 000000491411 | 024252 | 008827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 923.33 | 01/04/2008 | 000000491411 | 024252 | 008830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 4.00 | 02/04/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 174.00 | 08/04/2008 | 000000491411 | 024252 | 008824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1508.10 | 10/04/2008 | 000000491411 | 024252 | 008832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 14/04/2008 | 000000491411 | 024252 | 008836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 128.59 | 15/04/2008 | 000000491411 | 024252 | 008834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 35.00 | 15/04/2008 | 000000491411 | 024252 | 008835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 69.80 | 15/04/2008 | 000000491411 | 024252 | 008833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 51.00 | 16/04/2008 | 000000491411 | 024252 | 008841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 711.88 | 18/04/2008 | 000000491411 | 024252 | 008837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 245.49 | 18/04/2008 | 000000491411 | 024252 | 008838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1750.00 | 18/04/2008 | 000000491411 | 024252 | 008843 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 250.00 | 18/04/2008 | 000000491411 | 024252 | 008844 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 75.00 | 18/04/2008 | 000000491411 | 024252 | 008845 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008847 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008848 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008849 | 1466.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008850 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008851 | 1390.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008852 | 1155.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 6000.00 | 18/04/2008 | 000000491411 | 024252 | 008853 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008854 | 1585.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 3000.00 | 18/04/2008 | 000000491411 | 024252 | 008855 | 1523.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 578.92 | 18/04/2008 | 000000491411 | 024252 | 008856 | 162.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 871.50 | 18/04/2008 | 000000491411 | 024252 | 008857 | 293.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 578.92 | 18/04/2008 | 000000491411 | 024252 | 008858 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 2340.00 | 18/04/2008 | 000000491411 | 024252 | 008859 | 800.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 701.35 | 18/04/2008 | 000000491411 | 024252 | 008860 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 668.15 | 18/04/2008 | 000000491411 | 024252 | 008861 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1200.00 | 18/04/2008 | 000000491411 | 024252 | 008862 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 1908.00 | 18/04/2008 | 000000491411 | 024252 | 008863 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 688.50 | 18/04/2008 | 000000491411 | 024252 | 008864 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 801.00 | 18/04/2008 | 000000491411 | 024252 | 008865 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 900.00 | 18/04/2008 | 000000491411 | 024252 | 008866 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 900.00 | 18/04/2008 | 000000491411 | 024252 | 008867 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 1800.00 | 18/04/2008 | 000000491411 | 024252 | 008868 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 1200.00 | 18/04/2008 | 000000491411 | 024252 | 008869 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 830.00 | 18/04/2008 | 000000491411 | 024252 | 008889 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000010 | 2340.00 | 18/04/2008 | 000000491411 | 024252 | 008871 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000011 | 1908.00 | 18/04/2008 | 000000491411 | 024252 | 008872 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000012 | 2100.00 | 18/04/2008 | 000000491411 | 024252 | 008873 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000013 | 1320.00 | 18/04/2008 | 000000491411 | 024252 | 008874 | 301.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000014 | 643.25 | 18/04/2008 | 000000491411 | 024252 | 008875 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000015 | 900.00 | 18/04/2008 | 000000491411 | 024252 | 008876 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000016 | 1908.00 | 18/04/2008 | 000000491411 | 024252 | 008877 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000017 | 900.00 | 18/04/2008 | 000000491411 | 024252 | 008878 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000018 | 547.80 | 18/04/2008 | 000000491411 | 024252 | 008879 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000019 | 576.85 | 18/04/2008 | 000000491411 | 024252 | 008880 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000020 | 471.02 | 18/04/2008 | 000000491411 | 024252 | 008881 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 450.00 | 18/04/2008 | 000000491411 | 024252 | 008885 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 450.00 | 18/04/2008 | 000000491411 | 024252 | 008886 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 73.00 | 18/04/2008 | 000000491411 | 024252 | 008887 | 2.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 58.00 | 18/04/2008 | 000000491411 | 024252 | 008888 | 2.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 60.00 | 22/04/2008 | 000000491411 | 024252 | 008890 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 6.11 | 24/04/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 225.00 | 25/04/2008 | 000000491411 | 024252 | 008891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 900.00 | 25/04/2008 | 000000491411 | 024252 | 008895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 320.00 | 25/04/2008 | 000000491411 | 024252 | 008897 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 840.00 | 25/04/2008 | 000000491411 | 024252 | 008896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 65.00 | 25/04/2008 | 000000491411 | 024252 | 008899 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 317.47 | 25/04/2008 | 000000491411 | 024252 | 008900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1739.44 | 25/04/2008 | 000000491411 | 024252 | 008893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 3640.00 | 28/04/2008 | 000000491411 | 024252 | 008831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 780.00 | 29/04/2008 | 000000491411 | 024252 | 008902 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 380.00 | 29/04/2008 | 000000491411 | 024252 | 008903 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 65.00 | 29/04/2008 | 000000491411 | 024252 | 008904 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2000.00 | 29/04/2008 | 000000491411 | 024252 | 008905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 682.94 | 30/04/2008 | 000000491411 | 024252 | 008907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 34.14 | 30/04/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 11340.73 | 30/04/2008 | 000000491411 | 024252 | 008911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 140.97 | 30/04/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1250.00 | 30/04/2008 | 000000491411 | 024252 | 008912 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 850.00 | 30/04/2008 | 000000491411 | 024252 | 008913 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 5.00 | 30/04/2008 | 000000491411 | 024252 | 008914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 233.00 | 30/04/2008 | 000000491411 | 024252 | 008914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 415.00 | 30/04/2008 | 000000491411 | 024252 | 008882 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 415.00 | 30/04/2008 | 000000491411 | 024252 | 008883 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 143.23 | 30/04/2008 | 000000491411 | 024252 | 008839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 4.00 | 05/05/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1258.80 | 08/05/2008 | 000000491411 | 024252 | 008915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 128.59 | 13/05/2008 | 000000491411 | 024252 | 008916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 69.80 | 13/05/2008 | 000000491411 | 024252 | 008917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 30.00 | 14/05/2008 | 000000491411 | 024252 | 008919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 283.12 | 14/05/2008 | 000000491411 | 024252 | 008921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 14/05/2008 | 000000491411 | 024252 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 3145.71 | 16/05/2008 | 000000491411 | 024252 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008936 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008922 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008923 | 1474.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008924 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008925 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008926 | 745.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 6000.00 | 20/05/2008 | 000000491411 | 024252 | 008927 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008928 | 1585.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 3000.00 | 20/05/2008 | 000000491411 | 024252 | 008929 | 1585.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 578.92 | 20/05/2008 | 000000491411 | 024252 | 008930 | 162.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 1162.00 | 20/05/2008 | 000000491411 | 024252 | 008931 | 325.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 578.92 | 20/05/2008 | 000000491411 | 024252 | 008932 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 2340.00 | 20/05/2008 | 000000491411 | 024252 | 008933 | 800.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 701.35 | 20/05/2008 | 000000491411 | 024252 | 008934 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 668.15 | 20/05/2008 | 000000491411 | 024252 | 008935 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 415.00 | 20/05/2008 | 000000491411 | 024252 | 850996 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 1200.00 | 20/05/2008 | 000000491411 | 024252 | 008940 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 1908.00 | 20/05/2008 | 000000491411 | 024252 | 008939 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 688.50 | 20/05/2008 | 000000491411 | 024252 | 850961 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 801.00 | 20/05/2008 | 000000491411 | 024252 | 850962 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 900.00 | 20/05/2008 | 000000491411 | 024252 | 850963 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 900.00 | 20/05/2008 | 000000491411 | 024252 | 850964 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 1800.00 | 20/05/2008 | 000000491411 | 024252 | 850965 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000009 | 1200.00 | 20/05/2008 | 000000491411 | 024252 | 850966 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000010 | 830.00 | 20/05/2008 | 000000491411 | 024252 | 850967 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000011 | 2340.00 | 20/05/2008 | 000000491411 | 024252 | 850968 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000012 | 1908.00 | 20/05/2008 | 000000491411 | 024252 | 850969 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000013 | 2100.00 | 20/05/2008 | 000000491411 | 024252 | 850970 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000014 | 990.00 | 20/05/2008 | 000000491411 | 024252 | 850971 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000015 | 643.25 | 20/05/2008 | 000000491411 | 024252 | 850972 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000016 | 900.00 | 20/05/2008 | 000000491411 | 024252 | 850973 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000017 | 1908.00 | 20/05/2008 | 000000491411 | 024252 | 850974 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000018 | 900.00 | 20/05/2008 | 000000491411 | 024252 | 850975 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000019 | 547.80 | 20/05/2008 | 000000491411 | 024252 | 850976 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000020 | 576.85 | 20/05/2008 | 000000491411 | 024252 | 850977 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000021 | 471.02 | 20/05/2008 | 000000491411 | 024252 | 850978 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000022 | 415.00 | 20/05/2008 | 000000491411 | 024252 | 850997 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 415.00 | 20/05/2008 | 000000491411 | 024252 | 008937 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 415.00 | 20/05/2008 | 000000491411 | 024252 | 008938 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1479.08 | 20/05/2008 | 000000491411 | 024252 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 94.00 | 20/05/2008 | 000000491411 | 024252 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 145.65 | 20/05/2008 | 000000491411 | 024252 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 242.32 | 20/05/2008 | 000000491411 | 024252 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 640.82 | 20/05/2008 | 000000491411 | 024252 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1750.00 | 20/05/2008 | 000000491411 | 024252 | 850990 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 200.00 | 20/05/2008 | 000000491411 | 024252 | 850992 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 60.00 | 20/05/2008 | 000000491411 | 024252 | 850993 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 75.00 | 20/05/2008 | 000000491411 | 024252 | 850994 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 160.00 | 20/05/2008 | 000000491411 | 024252 | 850995 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 65.00 | 21/05/2008 | 000000491411 | 024252 | 851000 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 500.00 | 21/05/2008 | 000000491411 | 024252 | 850998 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 653.00 | 23/05/2008 | 000000491411 | 024252 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 5.79 | 26/05/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 3640.00 | 27/05/2008 | 000000491411 | 024252 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 75.00 | 27/05/2008 | 000000491411 | 024252 | 851007 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 11396.76 | 28/05/2008 | 000000491411 | 024252 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 189.43 | 28/05/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 629.09 | 28/05/2008 | 000000491411 | 024252 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 34.14 | 28/05/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 320.00 | 30/05/2008 | 000000491411 | 024252 | 851009 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4.00 | 02/06/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1000.00 | 02/06/2008 | 000000491411 | 024252 | 851010 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 69.80 | 04/06/2008 | 000000491411 | 024252 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 128.59 | 05/06/2008 | 000000491411 | 024252 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 607.89 | 05/06/2008 | 000000491411 | 024252 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 297.00 | 12/06/2008 | 000000491411 | 024252 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 297.00 | 12/06/2008 | 000000491411 | 024252 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 297.00 | 12/06/2008 | 000000491411 | 024252 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 225.00 | 12/06/2008 | 000000491411 | 024252 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 5.79 | 20/06/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 500.00 | 20/06/2008 | 000000491411 | 024252 | 008941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008945 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008946 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008947 | 1429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008948 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000005 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008949 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000006 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008950 | 687.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000007 | 6000.00 | 20/06/2008 | 000000491411 | 024252 | 008951 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000008 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008952 | 1585.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000009 | 3000.00 | 20/06/2008 | 000000491411 | 024252 | 008953 | 1651.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 578.92 | 20/06/2008 | 000000491411 | 024252 | 008954 | 162.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 871.50 | 20/06/2008 | 000000491411 | 024252 | 008955 | 293.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 771.89 | 20/06/2008 | 000000491411 | 024252 | 008984 | 236.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 2340.00 | 20/06/2008 | 000000491411 | 024252 | 008957 | 850.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 701.35 | 20/06/2008 | 000000491411 | 024252 | 008958 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 890.86 | 20/06/2008 | 000000491411 | 024252 | 008959 | 97.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 415.00 | 20/06/2008 | 000000491411 | 024252 | 008960 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 1200.00 | 20/06/2008 | 000000491411 | 024252 | 008961 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 1908.00 | 20/06/2008 | 000000491411 | 024252 | 008962 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 688.50 | 20/06/2008 | 000000491411 | 024252 | 008963 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 801.00 | 20/06/2008 | 000000491411 | 024252 | 008964 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 900.00 | 20/06/2008 | 000000491411 | 024252 | 008965 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 900.00 | 20/06/2008 | 000000491411 | 024252 | 008966 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 1800.00 | 20/06/2008 | 000000491411 | 024252 | 008967 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 1200.00 | 20/06/2008 | 000000491411 | 024252 | 008968 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000010 | 830.00 | 20/06/2008 | 000000491411 | 024252 | 008969 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000011 | 2340.00 | 20/06/2008 | 000000491411 | 024252 | 008970 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000012 | 1908.00 | 20/06/2008 | 000000491411 | 024252 | 008971 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000013 | 2100.00 | 20/06/2008 | 000000491411 | 024252 | 008972 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000014 | 990.00 | 20/06/2008 | 000000491411 | 024252 | 008973 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000015 | 643.25 | 20/06/2008 | 000000491411 | 024252 | 008974 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000016 | 900.00 | 20/06/2008 | 000000491411 | 024252 | 008975 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000017 | 1908.00 | 20/06/2008 | 000000491411 | 024252 | 008976 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000018 | 415.00 | 20/06/2008 | 000000491411 | 024252 | 008977 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000019 | 900.00 | 20/06/2008 | 000000491411 | 024252 | 008978 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000020 | 547.80 | 20/06/2008 | 000000491411 | 024252 | 008979 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000021 | 576.85 | 20/06/2008 | 000000491411 | 024252 | 008980 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000022 | 471.02 | 20/06/2008 | 000000491411 | 024252 | 008981 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 415.00 | 20/06/2008 | 000000491411 | 024252 | 008982 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 415.00 | 20/06/2008 | 000000491411 | 024252 | 008983 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 289.46 | 20/06/2008 | 000000491411 | 024252 | 008985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 435.75 | 20/06/2008 | 000000491411 | 024252 | 008986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 289.46 | 20/06/2008 | 000000491411 | 024252 | 008987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 1170.00 | 20/06/2008 | 000000491411 | 024252 | 008988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 350.67 | 20/06/2008 | 000000491411 | 024252 | 008989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 334.07 | 20/06/2008 | 000000491411 | 024252 | 008990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 450.00 | 20/06/2008 | 000000491411 | 024252 | 008991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 1170.00 | 20/06/2008 | 000000491411 | 024252 | 008992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 495.00 | 20/06/2008 | 000000491411 | 024252 | 008993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 450.00 | 20/06/2008 | 000000491411 | 024252 | 008994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 288.42 | 20/06/2008 | 000000491411 | 024252 | 008995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 207.50 | 20/06/2008 | 000000491411 | 024252 | 008996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 207.50 | 20/06/2008 | 000000491411 | 024252 | 008997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1251.24 | 20/06/2008 | 000000491411 | 024252 | 008998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 125.28 | 20/06/2008 | 000000491411 | 024252 | 009000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 580.40 | 20/06/2008 | 000000491411 | 024252 | 009001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 180.92 | 20/06/2008 | 000000491411 | 024252 | 009002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1750.00 | 20/06/2008 | 000000491411 | 024252 | 009003 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 400.00 | 20/06/2008 | 000000491411 | 024252 | 009004 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 160.00 | 20/06/2008 | 000000491411 | 024252 | 009005 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 75.00 | 20/06/2008 | 000000491411 | 024252 | 009006 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 75.00 | 20/06/2008 | 000000491411 | 024252 | 009009 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 65.00 | 20/06/2008 | 000000491411 | 024252 | 009010 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 600.00 | 20/06/2008 | 000000491411 | 024252 | 009011 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 60.00 | 20/06/2008 | 000000491411 | 024252 | 009012 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 21.00 | 20/06/2008 | 000000491411 | 024252 | 009013 | 0.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 125.00 | 27/06/2008 | 000000491411 | 024252 | 009014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 3640.00 | 27/06/2008 | 000000491411 | 024252 | 009015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 677.00 | 27/06/2008 | 000000491411 | 024252 | 009017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 11396.76 | 27/06/2008 | 000000491411 | 024252 | 009021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 189.43 | 27/06/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1100.00 | 27/06/2008 | 000000491411 | 024252 | 009024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 288.20 | 28/06/2008 | 000000491411 | 024252 | 009023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 4.00 | 02/07/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 763.31 | 08/07/2008 | 000000491411 | 024252 | 009026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 128.59 | 08/07/2008 | 000000491411 | 024252 | 009027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 320.00 | 09/07/2008 | 000000491411 | 024252 | 009030 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 69.80 | 09/07/2008 | 000000491411 | 024252 | 009028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 70.00 | 14/07/2008 | 000000491411 | 024252 | 009032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 500.00 | 14/07/2008 | 000000491411 | 024252 | 009044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 300.00 | 15/07/2008 | 000000491411 | 024252 | 009029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 163.10 | 18/07/2008 | 000000491411 | 024252 | 009043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 570.98 | 18/07/2008 | 000000491411 | 024252 | 009033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 174.30 | 18/07/2008 | 000000491411 | 024252 | 009034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1750.00 | 18/07/2008 | 000000491411 | 024252 | 009037 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1171.95 | 18/07/2008 | 000000491411 | 024252 | 009041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009045 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009046 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009047 | 1411.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000004 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009048 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000005 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009049 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000006 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009050 | 685.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000007 | 6000.00 | 18/07/2008 | 000000491411 | 024252 | 009051 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000008 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009052 | 1585.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000009 | 3000.00 | 18/07/2008 | 000000491411 | 024252 | 009053 | 1633.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 758.06 | 18/07/2008 | 000000491411 | 024252 | 009054 | 182.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000002 | 871.50 | 18/07/2008 | 000000491411 | 024252 | 009055 | 293.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000003 | 578.92 | 18/07/2008 | 000000491411 | 024252 | 009056 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000004 | 2340.00 | 18/07/2008 | 000000491411 | 024252 | 009057 | 428.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000005 | 701.35 | 18/07/2008 | 000000491411 | 024252 | 009058 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000006 | 668.15 | 18/07/2008 | 000000491411 | 024252 | 009059 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 321.62 | 18/07/2008 | 000000491411 | 024252 | 009088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 954.00 | 18/07/2008 | 000000491411 | 024252 | 009089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 954.00 | 18/07/2008 | 000000491411 | 024252 | 009096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 415.00 | 18/07/2008 | 000000491411 | 024252 | 009060 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 1200.00 | 18/07/2008 | 000000491411 | 024252 | 009061 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 1908.00 | 18/07/2008 | 000000491411 | 024252 | 009062 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000004 | 688.50 | 18/07/2008 | 000000491411 | 024252 | 009063 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000005 | 801.00 | 18/07/2008 | 000000491411 | 024252 | 009064 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000006 | 900.00 | 18/07/2008 | 000000491411 | 024252 | 009065 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000007 | 900.00 | 18/07/2008 | 000000491411 | 024252 | 009066 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000008 | 1800.00 | 18/07/2008 | 000000491411 | 024252 | 009067 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000009 | 1200.00 | 18/07/2008 | 000000491411 | 024252 | 009068 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000010 | 830.00 | 18/07/2008 | 000000491411 | 024252 | 009069 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000011 | 2340.00 | 18/07/2008 | 000000491411 | 024252 | 009070 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000012 | 1908.00 | 18/07/2008 | 000000491411 | 024252 | 009071 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000013 | 2100.00 | 18/07/2008 | 000000491411 | 024252 | 009072 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000014 | 990.00 | 18/07/2008 | 000000491411 | 024252 | 009073 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000015 | 643.25 | 18/07/2008 | 000000491411 | 024252 | 009074 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000016 | 900.00 | 18/07/2008 | 000000491411 | 024252 | 009075 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000017 | 1908.00 | 18/07/2008 | 000000491411 | 024252 | 009076 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000018 | 415.00 | 18/07/2008 | 000000491411 | 024252 | 009077 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000019 | 900.00 | 18/07/2008 | 000000491411 | 024252 | 009078 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000020 | 547.80 | 18/07/2008 | 000000491411 | 024252 | 009079 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000021 | 769.13 | 18/07/2008 | 000000491411 | 024252 | 009080 | 61.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000022 | 471.02 | 18/07/2008 | 000000491411 | 024252 | 009081 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 415.00 | 18/07/2008 | 000000491411 | 024252 | 009082 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 415.00 | 18/07/2008 | 000000491411 | 024252 | 009083 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 850.00 | 18/07/2008 | 000000491411 | 024252 | 009084 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 350.00 | 18/07/2008 | 000000491411 | 024252 | 009085 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 225.00 | 18/07/2008 | 000000491411 | 024252 | 009086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 169.45 | 21/07/2008 | 000000491411 | 024252 | 009035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 60.00 | 21/07/2008 | 000000491411 | 024252 | 009093 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 655.00 | 22/07/2008 | 000000491411 | 024252 | 009095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 1250.00 | 23/07/2008 | 000000491411 | 024252 | 009090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 75.00 | 23/07/2008 | 000000491411 | 024252 | 009091 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 650.00 | 23/07/2008 | 000000491411 | 024252 | 009092 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 2761.52 | 23/07/2008 | 000000491411 | 024252 | 009094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 3640.00 | 28/07/2008 | 000000491411 | 024252 | 009097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 11471.29 | 30/07/2008 | 000000491411 | 024252 | 009111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 155.29 | 30/07/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 616.85 | 30/07/2008 | 000000491411 | 024252 | 009113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 34.14 | 30/07/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 820.50 | 30/07/2008 | 000000491411 | 024252 | 009026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1100.00 | 01/08/2008 | 000000491411 | 024252 | 009116 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 700.00 | 01/08/2008 | 000000491411 | 024252 | 009117 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 6.00 | 04/08/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 110.00 | 08/08/2008 | 000000491411 | 024252 | 009119 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1093.89 | 08/08/2008 | 000000491411 | 024252 | 009120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 143.90 | 14/08/2008 | 000000491411 | 024252 | 009122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 69.80 | 15/08/2008 | 000000491411 | 024252 | 009121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 500.00 | 20/08/2008 | 000000491411 | 024252 | 009127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 419.58 | 20/08/2008 | 000000491411 | 024252 | 009125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 242.61 | 20/08/2008 | 000000491411 | 024252 | 009126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 154.61 | 20/08/2008 | 000000491411 | 024252 | 009128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 75.00 | 20/08/2008 | 000000491411 | 024252 | 009129 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1750.00 | 20/08/2008 | 000000491411 | 024252 | 009130 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 375.00 | 20/08/2008 | 000000491411 | 024252 | 009131 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009132 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009133 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000003 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009134 | 1411.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000004 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009135 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000005 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009136 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000006 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009137 | 685.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000007 | 6000.00 | 20/08/2008 | 000000491411 | 024252 | 009138 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000008 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009139 | 1585.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000009 | 3000.00 | 20/08/2008 | 000000491411 | 024252 | 009140 | 1633.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 578.92 | 20/08/2008 | 000000491411 | 024252 | 009141 | 162.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000002 | 871.50 | 20/08/2008 | 000000491411 | 024252 | 009142 | 95.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000003 | 578.92 | 20/08/2008 | 000000491411 | 024252 | 009143 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000004 | 2340.00 | 20/08/2008 | 000000491411 | 024252 | 009144 | 428.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000005 | 701.35 | 20/08/2008 | 000000491411 | 024252 | 009145 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000006 | 668.15 | 20/08/2008 | 000000491411 | 024252 | 009146 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 344.25 | 20/08/2008 | 000000491411 | 024252 | 009176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 415.00 | 20/08/2008 | 000000491411 | 024252 | 009147 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000002 | 1200.00 | 20/08/2008 | 000000491411 | 024252 | 009148 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000003 | 1908.00 | 20/08/2008 | 000000491411 | 024252 | 009149 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000004 | 688.50 | 20/08/2008 | 000000491411 | 024252 | 009150 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000005 | 801.00 | 20/08/2008 | 000000491411 | 024252 | 009151 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000006 | 900.00 | 20/08/2008 | 000000491411 | 024252 | 009152 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000007 | 900.00 | 20/08/2008 | 000000491411 | 024252 | 009153 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000008 | 1800.00 | 20/08/2008 | 000000491411 | 024252 | 009154 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000009 | 1200.00 | 20/08/2008 | 000000491411 | 024252 | 009155 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000010 | 830.00 | 20/08/2008 | 000000491411 | 024252 | 009156 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000011 | 2340.00 | 20/08/2008 | 000000491411 | 024252 | 009157 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000012 | 1908.00 | 20/08/2008 | 000000491411 | 024252 | 009158 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000013 | 2100.00 | 20/08/2008 | 000000491411 | 024252 | 009159 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000014 | 990.00 | 20/08/2008 | 000000491411 | 024252 | 009160 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000015 | 643.25 | 20/08/2008 | 000000491411 | 024252 | 009161 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000016 | 900.00 | 20/08/2008 | 000000491411 | 024252 | 009162 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000017 | 1908.00 | 20/08/2008 | 000000491411 | 024252 | 009163 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000018 | 415.00 | 20/08/2008 | 000000491411 | 024252 | 009164 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000019 | 900.00 | 20/08/2008 | 000000491411 | 024252 | 009165 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000020 | 547.80 | 20/08/2008 | 000000491411 | 024252 | 009166 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000021 | 576.85 | 20/08/2008 | 000000491411 | 024252 | 009167 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000022 | 471.02 | 20/08/2008 | 000000491411 | 024252 | 009168 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 415.00 | 20/08/2008 | 000000491411 | 024252 | 009169 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000002 | 415.00 | 20/08/2008 | 000000491411 | 024252 | 009170 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 225.00 | 20/08/2008 | 000000491411 | 024252 | 009174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 180.00 | 20/08/2008 | 000000491411 | 024252 | 009175 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 300.00 | 20/08/2008 | 000000491411 | 024252 | 009177 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 60.00 | 20/08/2008 | 000000491411 | 024252 | 009178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 550.00 | 20/08/2008 | 000000491411 | 024252 | 009179 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 157.30 | 20/08/2008 | 000000491411 | 024252 | 009031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 966.69 | 22/08/2008 | 000000491411 | 024252 | 009182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1530.00 | 22/08/2008 | 000000491411 | 024252 | 009183 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1486.28 | 22/08/2008 | 000000491411 | 024252 | 009180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 3640.00 | 27/08/2008 | 000000491411 | 024252 | 009184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 597.14 | 28/08/2008 | 000000491411 | 024252 | 009186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000002 | 34.14 | 28/08/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 11948.47 | 28/08/2008 | 000000491411 | 024252 | 009190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000002 | 140.97 | 28/08/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 48.46 | 28/08/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000002 | 900.00 | 29/08/2008 | 000000491411 | 024252 | 009192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000003 | 450.00 | 29/08/2008 | 000000491411 | 024252 | 009193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 6.00 | 02/09/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 348.88 | 03/09/2008 | 000000491411 | 024252 | 009194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 460.65 | 09/09/2008 | 000000491411 | 024252 | 009196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 980.00 | 09/09/2008 | 000000491411 | 024252 | 009197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 143.90 | 12/09/2008 | 000000491411 | 024252 | 009198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 73.76 | 15/09/2008 | 000000491411 | 024252 | 009191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 500.00 | 15/09/2008 | 000000491411 | 024252 | 009249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 169.06 | 19/09/2008 | 000000491411 | 024252 | 009199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 228.15 | 19/09/2008 | 000000491411 | 024252 | 009200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 450.22 | 19/09/2008 | 000000491411 | 024252 | 009201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1750.00 | 19/09/2008 | 000000491411 | 024252 | 009202 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 75.00 | 19/09/2008 | 000000491411 | 024252 | 009205 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009206 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000002 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009207 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000003 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009208 | 1752.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000004 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009209 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000005 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009210 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000006 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009211 | 814.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000007 | 6000.00 | 19/09/2008 | 000000491411 | 024252 | 009212 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000008 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009213 | 1585.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000009 | 3000.00 | 19/09/2008 | 000000491411 | 024252 | 009214 | 1766.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 578.92 | 19/09/2008 | 000000491411 | 024252 | 009215 | 63.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000002 | 871.50 | 19/09/2008 | 000000491411 | 024252 | 009216 | 356.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000003 | 578.92 | 19/09/2008 | 000000491411 | 024252 | 009217 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000004 | 2340.00 | 19/09/2008 | 000000491411 | 024252 | 009218 | 428.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000005 | 701.35 | 19/09/2008 | 000000491411 | 024252 | 009219 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000006 | 668.15 | 19/09/2008 | 000000491411 | 024252 | 009220 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 415.00 | 19/09/2008 | 000000491411 | 024252 | 009221 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000002 | 1200.00 | 19/09/2008 | 000000491411 | 024252 | 009222 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000003 | 1908.00 | 19/09/2008 | 000000491411 | 024252 | 009223 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000004 | 688.50 | 19/09/2008 | 000000491411 | 024252 | 009224 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000005 | 801.00 | 19/09/2008 | 000000491411 | 024252 | 009225 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000006 | 900.00 | 19/09/2008 | 000000491411 | 024252 | 009226 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000007 | 900.00 | 19/09/2008 | 000000491411 | 024252 | 009227 | 257.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000008 | 1800.00 | 19/09/2008 | 000000491411 | 024252 | 009228 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000009 | 1200.00 | 19/09/2008 | 000000491411 | 024252 | 009229 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000010 | 830.00 | 19/09/2008 | 000000491411 | 024252 | 009230 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000011 | 2340.00 | 19/09/2008 | 000000491411 | 024252 | 009231 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000012 | 1908.00 | 19/09/2008 | 000000491411 | 024252 | 009232 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000013 | 2100.00 | 19/09/2008 | 000000491411 | 024252 | 009233 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000014 | 990.00 | 19/09/2008 | 000000491411 | 024252 | 009234 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000015 | 643.25 | 19/09/2008 | 000000491411 | 024252 | 009235 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000016 | 900.00 | 19/09/2008 | 000000491411 | 024252 | 009236 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000017 | 1908.00 | 19/09/2008 | 000000491411 | 024252 | 009237 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000018 | 415.00 | 19/09/2008 | 000000491411 | 024252 | 009238 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000019 | 900.00 | 19/09/2008 | 000000491411 | 024252 | 009239 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000020 | 547.80 | 19/09/2008 | 000000491411 | 024252 | 009240 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000021 | 576.85 | 19/09/2008 | 000000491411 | 024252 | 009241 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000022 | 471.02 | 19/09/2008 | 000000491411 | 024252 | 009242 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 415.00 | 19/09/2008 | 000000491411 | 024252 | 009243 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 415.00 | 19/09/2008 | 000000491411 | 024252 | 009244 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 1604.77 | 19/09/2008 | 000000491411 | 024252 | 009248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 260.00 | 19/09/2008 | 000000491411 | 024252 | 009250 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 7950.40 | 22/09/2008 | 000000491411 | 024252 | 009251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 60.00 | 22/09/2008 | 000000491411 | 024252 | 009252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 51.00 | 25/09/2008 | 000000491411 | 024252 | 009254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 300.00 | 26/09/2008 | 000000491411 | 024252 | 009253 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 470.00 | 26/09/2008 | 000000491411 | 024252 | 009256 | 18.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 235.50 | 26/09/2008 | 000000491411 | 024252 | 009257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 3640.00 | 29/09/2008 | 000000491411 | 024252 | 009255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 450.00 | 29/09/2008 | 000000491411 | 024252 | 009258 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 597.14 | 30/09/2008 | 000000491411 | 024252 | 009261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000002 | 34.14 | 30/09/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 11706.18 | 30/09/2008 | 000000491411 | 024252 | 009263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000002 | 431.73 | 30/09/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 4.00 | 02/10/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 1170.00 | 08/10/2008 | 000000491411 | 024252 | 009266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 143.90 | 10/10/2008 | 000000491411 | 024252 | 009267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 500.00 | 15/10/2008 | 000000491411 | 024252 | 009277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 225.00 | 20/10/2008 | 000000491411 | 024252 | 009268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1750.00 | 20/10/2008 | 000000491411 | 024252 | 009274 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1619.06 | 20/10/2008 | 000000491411 | 024252 | 009276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 1527.87 | 20/10/2008 | 000000491411 | 024252 | 009279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 75.00 | 20/10/2008 | 000000491411 | 024252 | 009281 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 167.00 | 20/10/2008 | 000000491411 | 024252 | 009282 | 6.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009287 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000002 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009288 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000003 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009289 | 1884.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000004 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009290 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000005 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009291 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000006 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009292 | 716.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000007 | 6000.00 | 20/10/2008 | 000000491411 | 024252 | 009293 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000008 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009294 | 1216.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000009 | 3000.00 | 20/10/2008 | 000000491411 | 024252 | 009295 | 1814.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 578.92 | 20/10/2008 | 000000491411 | 024252 | 009296 | 237.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000002 | 871.50 | 20/10/2008 | 000000491411 | 024252 | 009297 | 356.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000003 | 578.92 | 20/10/2008 | 000000491411 | 024252 | 009298 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000004 | 2340.00 | 20/10/2008 | 000000491411 | 024252 | 009299 | 378.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000005 | 701.35 | 20/10/2008 | 000000491411 | 024252 | 009300 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000006 | 668.15 | 20/10/2008 | 000000491411 | 024252 | 009301 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 415.00 | 20/10/2008 | 000000491411 | 024252 | 009302 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000002 | 1200.00 | 20/10/2008 | 000000491411 | 024252 | 009303 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000003 | 1908.00 | 20/10/2008 | 000000491411 | 024252 | 009304 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000004 | 688.50 | 20/10/2008 | 000000491411 | 024252 | 009305 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000005 | 801.00 | 20/10/2008 | 000000491411 | 024252 | 009306 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000006 | 900.00 | 20/10/2008 | 000000491411 | 024252 | 009307 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000007 | 900.00 | 20/10/2008 | 000000491411 | 024252 | 009308 | 257.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000008 | 1800.00 | 20/10/2008 | 000000491411 | 024252 | 009309 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000009 | 1200.00 | 20/10/2008 | 000000491411 | 024252 | 009310 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000010 | 830.00 | 20/10/2008 | 000000491411 | 024252 | 009311 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000011 | 2340.00 | 20/10/2008 | 000000491411 | 024252 | 009312 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000012 | 1908.00 | 20/10/2008 | 000000491411 | 024252 | 009313 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000013 | 2100.00 | 20/10/2008 | 000000491411 | 024252 | 009314 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000014 | 990.00 | 20/10/2008 | 000000491411 | 024252 | 009315 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000015 | 643.25 | 20/10/2008 | 000000491411 | 024252 | 009316 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000016 | 900.00 | 20/10/2008 | 000000491411 | 024252 | 009317 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000017 | 1908.00 | 20/10/2008 | 000000491411 | 024252 | 009318 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000018 | 415.00 | 20/10/2008 | 000000491411 | 024252 | 009319 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000019 | 900.00 | 20/10/2008 | 000000491411 | 024252 | 009320 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000020 | 547.80 | 20/10/2008 | 000000491411 | 024252 | 009321 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000021 | 576.85 | 20/10/2008 | 000000491411 | 024252 | 009322 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000022 | 471.02 | 20/10/2008 | 000000491411 | 024252 | 009323 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 415.00 | 20/10/2008 | 000000491411 | 024252 | 009324 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000002 | 415.00 | 20/10/2008 | 000000491411 | 024252 | 009325 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 520.00 | 20/10/2008 | 000000491411 | 024252 | 009328 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 454.70 | 20/10/2008 | 000000491411 | 024252 | 009329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 13.00 | 22/10/2008 | 000000491411 | 024252 | 009270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 3640.00 | 28/10/2008 | 000000491411 | 024252 | 009340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 240.00 | 29/10/2008 | 000000491411 | 024252 | 009331 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 2.57 | 29/10/2008 | 000000491411 | 024252 | 009332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 11900.02 | 29/10/2008 | 000000491411 | 024252 | 009334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000002 | 237.89 | 29/10/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 597.14 | 29/10/2008 | 000000491411 | 024252 | 009338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000002 | 34.14 | 29/10/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 150.00 | 29/10/2008 | 000000491411 | 024252 | 009339 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 60.00 | 29/10/2008 | 000000491411 | 024252 | 009335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 181.91 | 30/10/2008 | 000000491411 | 024252 | 009271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 240.13 | 30/10/2008 | 000000491411 | 024252 | 009272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 447.52 | 30/10/2008 | 000000491411 | 024252 | 009273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 4.00 | 03/11/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 143.90 | 04/11/2008 | 000000491411 | 024252 | 009342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 500.00 | 11/11/2008 | 000000491411 | 024252 | 009349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 22.00 | 11/11/2008 | 000000491411 | 024252 | 009345 | 0.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 850.00 | 12/11/2008 | 000000491411 | 024252 | 009347 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 260.00 | 13/11/2008 | 000000491411 | 024252 | 009411 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 506.85 | 20/11/2008 | 000000491411 | 024252 | 009348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 650.00 | 20/11/2008 | 000000491411 | 024252 | 009410 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009350 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000002 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009351 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000003 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009352 | 1627.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000004 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009353 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000005 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009354 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000006 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009355 | 767.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000007 | 6000.00 | 20/11/2008 | 000000491411 | 024252 | 009356 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000008 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009357 | 1216.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000009 | 3000.00 | 20/11/2008 | 000000491411 | 024252 | 009358 | 1603.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 578.92 | 20/11/2008 | 000000491411 | 024252 | 009359 | 237.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000002 | 871.50 | 20/11/2008 | 000000491411 | 024252 | 009360 | 356.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000003 | 578.92 | 20/11/2008 | 000000491411 | 024252 | 009361 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000004 | 2340.00 | 20/11/2008 | 000000491411 | 024252 | 009362 | 428.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000005 | 701.35 | 20/11/2008 | 000000491411 | 024252 | 009363 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000006 | 668.15 | 20/11/2008 | 000000491411 | 024252 | 009364 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 415.00 | 20/11/2008 | 000000491411 | 024252 | 009365 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000002 | 1200.00 | 20/11/2008 | 000000491411 | 024252 | 009366 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000003 | 1908.00 | 20/11/2008 | 000000491411 | 024252 | 009367 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000004 | 688.50 | 20/11/2008 | 000000491411 | 024252 | 009368 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000005 | 801.00 | 20/11/2008 | 000000491411 | 024252 | 009369 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000006 | 900.00 | 20/11/2008 | 000000491411 | 024252 | 009370 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000007 | 900.00 | 20/11/2008 | 000000491411 | 024252 | 009371 | 257.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000008 | 1800.00 | 20/11/2008 | 000000491411 | 024252 | 009372 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000009 | 1200.00 | 20/11/2008 | 000000491411 | 024252 | 009373 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000010 | 830.00 | 20/11/2008 | 000000491411 | 024252 | 009374 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000011 | 2340.00 | 20/11/2008 | 000000491411 | 024252 | 009375 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000012 | 1908.00 | 20/11/2008 | 000000491411 | 024252 | 009376 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000013 | 2100.00 | 20/11/2008 | 000000491411 | 024252 | 009377 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000014 | 990.00 | 20/11/2008 | 000000491411 | 024252 | 009378 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000015 | 643.25 | 20/11/2008 | 000000491411 | 024252 | 009379 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000016 | 900.00 | 20/11/2008 | 000000491411 | 024252 | 009380 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000017 | 1908.00 | 20/11/2008 | 000000491411 | 024252 | 009381 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000018 | 415.00 | 20/11/2008 | 000000491411 | 024252 | 009382 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000019 | 900.00 | 20/11/2008 | 000000491411 | 024252 | 009383 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000020 | 547.80 | 20/11/2008 | 000000491411 | 024252 | 009384 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000021 | 576.85 | 20/11/2008 | 000000491411 | 024252 | 009385 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000022 | 471.02 | 20/11/2008 | 000000491411 | 024252 | 009386 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 415.00 | 20/11/2008 | 000000491411 | 024252 | 009387 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000002 | 415.00 | 20/11/2008 | 000000491411 | 024252 | 009388 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 1750.00 | 20/11/2008 | 000000491411 | 024252 | 009391 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 75.00 | 20/11/2008 | 000000491411 | 024252 | 009394 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 450.00 | 20/11/2008 | 000000491411 | 024252 | 009395 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000002 | 954.00 | 20/11/2008 | 000000491411 | 024252 | 009396 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000003 | 288.43 | 20/11/2008 | 000000491411 | 024252 | 009397 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000004 | 495.00 | 20/11/2008 | 000000491411 | 024252 | 009402 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000005 | 450.00 | 20/11/2008 | 000000491411 | 024252 | 009401 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 435.75 | 20/11/2008 | 000000491411 | 024252 | 009399 | 95.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000002 | 289.46 | 20/11/2008 | 000000491411 | 024252 | 009400 | 63.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 2100.00 | 20/11/2008 | 000000491411 | 024252 | 009398 | 305.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000002 | 954.00 | 20/11/2008 | 000000491411 | 024252 | 009346 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 2440.41 | 26/11/2008 | 000000491411 | 024252 | 009403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 1521.61 | 26/11/2008 | 000000491411 | 024252 | 009404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 225.00 | 26/11/2008 | 000000491411 | 024252 | 009406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 60.00 | 26/11/2008 | 000000491411 | 024252 | 009408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 201.84 | 26/11/2008 | 000000491411 | 024252 | 009409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 170.56 | 26/11/2008 | 000000491411 | 024252 | 009413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 6.11 | 26/11/2008 | 000000491411 | 024252 | 009414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 2583.24 | 26/11/2008 | 000000491411 | 024252 | 009412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 3640.00 | 27/11/2008 | 000000491411 | 024252 | 009415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 597.14 | 28/11/2008 | 000000491411 | 024252 | 009417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000002 | 34.14 | 28/11/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 11900.03 | 28/11/2008 | 000000491411 | 024252 | 009421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000002 | 237.89 | 28/11/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 450.00 | 28/11/2008 | 000000491411 | 024252 | 009344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 4.00 | 02/12/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 143.90 | 02/12/2008 | 000000491411 | 024252 | 009422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 198.15 | 02/12/2008 | 000000491411 | 024252 | 009423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 1170.00 | 02/12/2008 | 000000491411 | 024252 | 009424 | 322.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 260.00 | 18/12/2008 | 000000491411 | 024252 | 009490 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 231.05 | 19/12/2008 | 000000491411 | 024252 | 009425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 1413.18 | 19/12/2008 | 000000491411 | 024252 | 009428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 500.00 | 19/12/2008 | 000000491411 | 024252 | 009430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 620.45 | 19/12/2008 | 000000491411 | 024252 | 009431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 258.94 | 19/12/2008 | 000000491411 | 024252 | 009432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 1750.00 | 19/12/2008 | 000000491411 | 024252 | 009433 | 85.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 75.00 | 19/12/2008 | 000000491411 | 024252 | 009437 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009441 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000002 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009442 | 1281.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000003 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009443 | 1487.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000004 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009444 | 1281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000005 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009445 | 1619.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000006 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009446 | 669.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000007 | 6000.00 | 19/12/2008 | 000000491411 | 024252 | 009447 | 3008.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000008 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009448 | 1216.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000009 | 3000.00 | 19/12/2008 | 000000491411 | 024252 | 009449 | 1511.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 578.92 | 19/12/2008 | 000000491411 | 024252 | 009450 | 237.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000002 | 871.50 | 19/12/2008 | 000000491411 | 024252 | 009451 | 356.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000003 | 578.92 | 19/12/2008 | 000000491411 | 024252 | 009452 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000004 | 2340.00 | 19/12/2008 | 000000491411 | 024252 | 009453 | 428.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000005 | 701.35 | 19/12/2008 | 000000491411 | 024252 | 009454 | 77.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000006 | 668.15 | 19/12/2008 | 000000491411 | 024252 | 009455 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 415.00 | 19/12/2008 | 000000491411 | 024252 | 009478 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000002 | 415.00 | 19/12/2008 | 000000491411 | 024252 | 009479 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 415.00 | 19/12/2008 | 000000491411 | 024252 | 009456 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000002 | 1200.00 | 19/12/2008 | 000000491411 | 024252 | 009457 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000003 | 1908.00 | 19/12/2008 | 000000491411 | 024252 | 009458 | 237.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000004 | 688.50 | 19/12/2008 | 000000491411 | 024252 | 009459 | 232.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000005 | 801.00 | 19/12/2008 | 000000491411 | 024252 | 009460 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000006 | 900.00 | 19/12/2008 | 000000491411 | 024252 | 009461 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000007 | 900.00 | 19/12/2008 | 000000491411 | 024252 | 009462 | 257.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000008 | 1800.00 | 19/12/2008 | 000000491411 | 024252 | 009463 | 211.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000009 | 1200.00 | 19/12/2008 | 000000491411 | 024252 | 009464 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000010 | 830.00 | 19/12/2008 | 000000491411 | 024252 | 009465 | 257.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000011 | 2340.00 | 19/12/2008 | 000000491411 | 024252 | 009466 | 790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000012 | 1908.00 | 19/12/2008 | 000000491411 | 024252 | 009467 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000013 | 2100.00 | 19/12/2008 | 000000491411 | 024252 | 009468 | 762.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000014 | 990.00 | 19/12/2008 | 000000491411 | 024252 | 009469 | 271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000015 | 643.25 | 19/12/2008 | 000000491411 | 024252 | 009470 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000016 | 900.00 | 19/12/2008 | 000000491411 | 024252 | 009471 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000017 | 1908.00 | 19/12/2008 | 000000491411 | 024252 | 009472 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000018 | 415.00 | 19/12/2008 | 000000491411 | 024252 | 009473 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000019 | 900.00 | 19/12/2008 | 000000491411 | 024252 | 009474 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000020 | 547.80 | 19/12/2008 | 000000491411 | 024252 | 009475 | 128.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000021 | 576.85 | 19/12/2008 | 000000491411 | 024252 | 009476 | 46.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000022 | 471.02 | 19/12/2008 | 000000491411 | 024252 | 009477 | 37.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 289.46 | 19/12/2008 | 000000491411 | 024252 | 009482 | 63.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000002 | 1170.00 | 19/12/2008 | 000000491411 | 024252 | 009483 | 343.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000003 | 350.67 | 19/12/2008 | 000000491411 | 024252 | 009484 | 77.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000004 | 334.07 | 19/12/2008 | 000000491411 | 024252 | 009485 | 73.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 207.50 | 19/12/2008 | 000000491411 | 024252 | 009487 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000002 | 207.50 | 19/12/2008 | 000000491411 | 024252 | 009488 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 344.25 | 19/12/2008 | 000000491411 | 024252 | 009486 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 280.00 | 19/12/2008 | 000000491411 | 024252 | 009491 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 60.00 | 19/12/2008 | 000000491411 | 024252 | 009438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 130.00 | 19/12/2008 | 000000491411 | 024252 | 009440 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000002 | 854.55 | 19/12/2008 | 000000491411 | 024252 | 009434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 658.70 | 23/12/2008 | 000000491411 | 024252 | 009502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 3640.00 | 29/12/2008 | 000000491411 | 024252 | 009492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 597.14 | 29/12/2008 | 000000491411 | 024252 | 009494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000002 | 34.14 | 29/12/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 1293.07 | 29/12/2008 | 000000491411 | 024252 | 009496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 631.28 | 29/12/2008 | 000000491411 | 024252 | 009501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 11900.02 | 29/12/2008 | 000000491411 | 024252 | 009506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000002 | 237.89 | 29/12/2008 | 000000491411 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 2891.09 | 29/12/2008 | 000000491411 | 024252 | 009508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 613.96 | 29/12/2008 | 000000491411 | 024252 | 009503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 1024.17 | 30/12/2008 | 000000491411 | 024252 | 009509 | 40.97 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 857
Última atualização: 21/09/2023