| 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 | 418.80 | 18/01/2008 | 000000019259 | 002003 | 853975 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 18/01/2008 | 000000019259 | 002003 | 853946 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1980.00 | 18/01/2008 | 000000019259 | 002003 | 853988 | 245.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1980.00 | 18/01/2008 | 000000019259 | 002003 | 853989 | 265.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1980.00 | 18/01/2008 | 000000019259 | 002003 | 853990 | 285.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1980.00 | 18/01/2008 | 000000019259 | 002003 | 853991 | 702.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 11880.00 | 18/01/2008 | 000000019259 | 002003 | 000000 | 2912.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 13660.31 | 18/01/2008 | 000000019259 | 002003 | 000000 | 3202.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 690.00 | 18/01/2008 | 000000019259 | 002003 | 853992 | 224.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 420.00 | 18/01/2008 | 000000019259 | 002003 | 853993 | 32.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1701.00 | 18/01/2008 | 000000019259 | 002003 | 853994 | 217.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 454.00 | 18/01/2008 | 000000019259 | 002003 | 853995 | 34.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1080.00 | 18/01/2008 | 000000019259 | 002003 | 000000 | 326.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 18/01/2008 | 000000019259 | 002003 | 853947 | 125.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 18/01/2008 | 000000019259 | 002003 | 853948 | 145.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 18/01/2008 | 000000019259 | 002003 | 853949 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 18/01/2008 | 000000019259 | 002003 | 853950 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 380.00 | 18/01/2008 | 000000019259 | 002003 | 853951 | 19.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 380.00 | 18/01/2008 | 000000019259 | 002003 | 853952 | 19.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 425.00 | 18/01/2008 | 000000019259 | 002003 | 853953 | 21.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 18/01/2008 | 000000019259 | 002003 | 853954 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 18/01/2008 | 000000019259 | 002003 | 853955 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 110.00 | 18/01/2008 | 000000019259 | 002003 | 853956 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 18/01/2008 | 000000019259 | 002003 | 853957 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 18/01/2008 | 000000019259 | 002003 | 853958 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 18/01/2008 | 000000019259 | 002003 | 853959 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 18/01/2008 | 000000019259 | 002003 | 853960 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 18/01/2008 | 000000019259 | 002003 | 853961 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 60.00 | 18/01/2008 | 000000019259 | 002003 | 853962 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 425.54 | 18/01/2008 | 000000019259 | 002003 | 853963 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 338.80 | 18/01/2008 | 000000019259 | 002003 | 853964 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 420.00 | 18/01/2008 | 000000019259 | 002003 | 853965 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 18/01/2008 | 000000019259 | 002003 | 853966 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 18/01/2008 | 000000019259 | 002003 | 853968 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 850.00 | 18/01/2008 | 000000019259 | 002003 | 853969 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1368.30 | 18/01/2008 | 000000019259 | 002003 | 853970 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 475.00 | 18/01/2008 | 000000019259 | 002003 | 853972 | 23.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 130.00 | 18/01/2008 | 000000019259 | 002003 | 853973 | 6.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 18/01/2008 | 000000019259 | 002003 | 853974 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 900.00 | 18/01/2008 | 000000019259 | 002003 | 853976 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 18/01/2008 | 000000019259 | 002003 | 853977 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 18/01/2008 | 000000019259 | 002003 | 853978 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 60.00 | 18/01/2008 | 000000019259 | 002003 | 853983 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 40.00 | 18/01/2008 | 000000019259 | 002003 | 853984 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 40.00 | 18/01/2008 | 000000019259 | 002003 | 853985 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 40.00 | 18/01/2008 | 000000019259 | 002003 | 853986 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 380.00 | 18/01/2008 | 000000019259 | 002003 | 853996 | 19.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 200.00 | 18/01/2008 | 000000019259 | 002003 | 853979 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 18/01/2008 | 000000019259 | 002003 | 853981 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 446.00 | 18/01/2008 | 000000019259 | 002003 | 853982 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 21/01/2008 | 000000019259 | 002003 | 853997 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 265.00 | 21/01/2008 | 000000019259 | 002003 | 853998 | 13.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 100.00 | 21/01/2008 | 000000019259 | 002003 | 853999 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1600.00 | 22/01/2008 | 000000019259 | 002003 | 854000 | 83.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 120.00 | 24/01/2008 | 000000019259 | 002003 | 854001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 50.00 | 30/01/2008 | 000000019259 | 002003 | 854003 | 2.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 7939.11 | 30/01/2008 | 000000019259 | 002003 | 853980 | 65.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 80.76 | 31/01/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 17.90 | 11/02/2008 | 000000019259 | 002003 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 27.00 | 18/02/2008 | 000000019259 | 002003 | 854009 | 1.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 270.00 | 20/02/2008 | 000000019259 | 002003 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1980.00 | 20/02/2008 | 000000019259 | 002003 | 854053 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 1980.00 | 20/02/2008 | 000000019259 | 002003 | 854052 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 1980.00 | 20/02/2008 | 000000019259 | 002003 | 854054 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 1980.00 | 20/02/2008 | 000000019259 | 002003 | 854055 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 40.00 | 20/02/2008 | 000000019259 | 002003 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 445.00 | 20/02/2008 | 000000019259 | 002003 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 52.50 | 20/02/2008 | 000000019259 | 002003 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 115.22 | 20/02/2008 | 000000019259 | 002003 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 13660.31 | 20/02/2008 | 000000019259 | 002003 | 000000 | 3220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1080.00 | 20/02/2008 | 000000019259 | 002003 | 000000 | 326.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 420.00 | 20/02/2008 | 000000019259 | 002003 | 854057 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 1701.00 | 20/02/2008 | 000000019259 | 002003 | 854058 | 217.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 454.00 | 20/02/2008 | 000000019259 | 002003 | 854010 | 34.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000005 | 690.00 | 20/02/2008 | 000000019259 | 002003 | 854056 | 224.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1500.00 | 20/02/2008 | 000000019259 | 002003 | 854007 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1600.00 | 20/02/2008 | 000000019259 | 002003 | 854008 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1600.00 | 20/02/2008 | 000000019259 | 002003 | 854011 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 20/02/2008 | 000000019259 | 002003 | 854012 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 600.00 | 20/02/2008 | 000000019259 | 002003 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 425.00 | 20/02/2008 | 000000019259 | 002003 | 854015 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 380.00 | 20/02/2008 | 000000019259 | 002003 | 854016 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 380.00 | 20/02/2008 | 000000019259 | 002003 | 854017 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 400.00 | 20/02/2008 | 000000019259 | 002003 | 854018 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 200.00 | 20/02/2008 | 000000019259 | 002003 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 110.00 | 20/02/2008 | 000000019259 | 002003 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 20/02/2008 | 000000019259 | 002003 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 20/02/2008 | 000000019259 | 002003 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 100.00 | 20/02/2008 | 000000019259 | 002003 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 100.00 | 20/02/2008 | 000000019259 | 002003 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 324.13 | 20/02/2008 | 000000019259 | 002003 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 60.00 | 20/02/2008 | 000000019259 | 002003 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 178.32 | 20/02/2008 | 000000019259 | 002003 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 420.00 | 20/02/2008 | 000000019259 | 002003 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 840.00 | 20/02/2008 | 000000019259 | 002003 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 800.00 | 20/02/2008 | 000000019259 | 002003 | 854032 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 380.00 | 20/02/2008 | 000000019259 | 002003 | 854033 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 300.00 | 20/02/2008 | 000000019259 | 002003 | 854035 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 475.00 | 20/02/2008 | 000000019259 | 002003 | 854036 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 40.00 | 20/02/2008 | 000000019259 | 002003 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 40.00 | 20/02/2008 | 000000019259 | 002003 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 40.00 | 20/02/2008 | 000000019259 | 002003 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 40.00 | 20/02/2008 | 000000019259 | 002003 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 800.00 | 20/02/2008 | 000000019259 | 002003 | 854043 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 600.00 | 20/02/2008 | 000000019259 | 002003 | 854044 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 65.00 | 20/02/2008 | 000000019259 | 002003 | 854045 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 20/02/2008 | 000000019259 | 002003 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 460.00 | 20/02/2008 | 000000019259 | 002003 | 854047 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1300.00 | 20/02/2008 | 000000019259 | 002003 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 510.00 | 20/02/2008 | 000000019259 | 002003 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 40.00 | 20/02/2008 | 000000019259 | 002003 | 854050 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 120.00 | 20/02/2008 | 000000019259 | 002003 | 854051 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 20/02/2008 | 000000019259 | 002003 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 267.00 | 20/02/2008 | 000000019259 | 002003 | 854062 | 15.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2450.00 | 20/02/2008 | 000000019259 | 002003 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 4370.38 | 21/02/2008 | 000000019259 | 002003 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 22/02/2008 | 000000019259 | 002003 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 11880.00 | 22/02/2008 | 000000019259 | 002003 | 000000 | 2743.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 81.76 | 29/02/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 200.00 | 12/03/2008 | 000000019259 | 002003 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 160.00 | 12/03/2008 | 000000019259 | 002003 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 809.38 | 12/03/2008 | 000000019259 | 002003 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 500.00 | 13/03/2008 | 000000019259 | 002003 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 249.81 | 13/03/2008 | 000000019259 | 002003 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1147.50 | 13/03/2008 | 000000019259 | 002003 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1500.00 | 20/03/2008 | 000000019259 | 002003 | 854078 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1600.00 | 20/03/2008 | 000000019259 | 002003 | 854080 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 600.00 | 20/03/2008 | 000000019259 | 002003 | 854081 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1600.00 | 20/03/2008 | 000000019259 | 002003 | 854082 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 415.00 | 20/03/2008 | 000000019259 | 002003 | 854086 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 425.00 | 20/03/2008 | 000000019259 | 002003 | 854087 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 415.00 | 20/03/2008 | 000000019259 | 002003 | 854088 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 110.00 | 20/03/2008 | 000000019259 | 002003 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 500.00 | 20/03/2008 | 000000019259 | 002003 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 377.25 | 20/03/2008 | 000000019259 | 002003 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 239.74 | 20/03/2008 | 000000019259 | 002003 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 300.00 | 20/03/2008 | 000000019259 | 002003 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 20/03/2008 | 000000019259 | 002003 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 100.00 | 20/03/2008 | 000000019259 | 002003 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 100.00 | 20/03/2008 | 000000019259 | 002003 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 60.00 | 20/03/2008 | 000000019259 | 002003 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 420.00 | 20/03/2008 | 000000019259 | 002003 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 799.50 | 20/03/2008 | 000000019259 | 002003 | 854139 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 415.00 | 20/03/2008 | 000000019259 | 002003 | 854138 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 600.00 | 20/03/2008 | 000000019259 | 002003 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 310.00 | 20/03/2008 | 000000019259 | 002003 | 854135 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 475.00 | 20/03/2008 | 000000019259 | 002003 | 854134 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 700.00 | 20/03/2008 | 000000019259 | 002003 | 854133 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 830.00 | 20/03/2008 | 000000019259 | 002003 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 20/03/2008 | 000000019259 | 002003 | 854130 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 665.00 | 20/03/2008 | 000000019259 | 002003 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 85.00 | 20/03/2008 | 000000019259 | 002003 | 854127 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 160.00 | 20/03/2008 | 000000019259 | 002003 | 854126 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 415.00 | 20/03/2008 | 000000019259 | 002003 | 854125 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 900.00 | 20/03/2008 | 000000019259 | 002003 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 380.00 | 20/03/2008 | 000000019259 | 002003 | 854114 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 200.00 | 20/03/2008 | 000000019259 | 002003 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 500.00 | 20/03/2008 | 000000019259 | 002003 | 854136 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 1000.00 | 20/03/2008 | 000000019259 | 002003 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 900.00 | 20/03/2008 | 000000019259 | 002003 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 11880.00 | 20/03/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 1980.00 | 20/03/2008 | 000000019259 | 002003 | 854124 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 1980.00 | 20/03/2008 | 000000019259 | 002003 | 854123 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 1980.00 | 20/03/2008 | 000000019259 | 002003 | 854122 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 1980.00 | 20/03/2008 | 000000019259 | 002003 | 854121 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 14074.48 | 20/03/2008 | 000000019259 | 002003 | 000000 | 3408.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2781.00 | 20/03/2008 | 000000019259 | 002003 | 000000 | 617.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 454.00 | 20/03/2008 | 000000019259 | 002003 | 854118 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 420.00 | 20/03/2008 | 000000019259 | 002003 | 854119 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 690.00 | 20/03/2008 | 000000019259 | 002003 | 854120 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1420.00 | 25/03/2008 | 000000019259 | 002003 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 78.74 | 28/03/2008 | 000000019259 | 002003 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 7939.11 | 28/03/2008 | 000000019259 | 002003 | 854117 | 65.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 87.14 | 01/04/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 258.00 | 18/04/2008 | 000000019259 | 002003 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 350.00 | 18/04/2008 | 000000019259 | 002003 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1500.00 | 18/04/2008 | 000000019259 | 002003 | 854101 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1600.00 | 18/04/2008 | 000000019259 | 002003 | 854108 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 11880.00 | 18/04/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 1980.00 | 18/04/2008 | 000000019259 | 002003 | 854112 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1980.00 | 18/04/2008 | 000000019259 | 002003 | 854107 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1980.00 | 18/04/2008 | 000000019259 | 002003 | 854106 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 1980.00 | 18/04/2008 | 000000019259 | 002003 | 854105 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 14074.48 | 18/04/2008 | 000000019259 | 002003 | 000000 | 3799.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 690.00 | 18/04/2008 | 000000019259 | 002003 | 854141 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 420.00 | 18/04/2008 | 000000019259 | 002003 | 854142 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 454.00 | 18/04/2008 | 000000019259 | 002003 | 854143 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 2781.00 | 18/04/2008 | 000000019259 | 002003 | 000000 | 617.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1600.00 | 18/04/2008 | 000000019259 | 002003 | 854144 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 600.00 | 18/04/2008 | 000000019259 | 002003 | 854145 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 600.00 | 18/04/2008 | 000000019259 | 002003 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 415.00 | 18/04/2008 | 000000019259 | 002003 | 854147 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 415.00 | 18/04/2008 | 000000019259 | 002003 | 854148 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 425.00 | 18/04/2008 | 000000019259 | 002003 | 854149 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 415.00 | 18/04/2008 | 000000019259 | 002003 | 854150 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 18/04/2008 | 000000019259 | 002003 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 110.00 | 18/04/2008 | 000000019259 | 002003 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 18/04/2008 | 000000019259 | 002003 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 300.00 | 18/04/2008 | 000000019259 | 002003 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 100.00 | 18/04/2008 | 000000019259 | 002003 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 100.00 | 18/04/2008 | 000000019259 | 002003 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 100.00 | 18/04/2008 | 000000019259 | 002003 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 60.00 | 18/04/2008 | 000000019259 | 002003 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 362.08 | 18/04/2008 | 000000019259 | 002003 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 319.82 | 18/04/2008 | 000000019259 | 002003 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 420.00 | 18/04/2008 | 000000019259 | 002003 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 900.00 | 18/04/2008 | 000000019259 | 002003 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 800.00 | 18/04/2008 | 000000019259 | 002003 | 854163 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 415.00 | 18/04/2008 | 000000019259 | 002003 | 854164 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 75.00 | 18/04/2008 | 000000019259 | 002003 | 854165 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 475.00 | 18/04/2008 | 000000019259 | 002003 | 854166 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 700.00 | 18/04/2008 | 000000019259 | 002003 | 854167 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1292.30 | 18/04/2008 | 000000019259 | 002003 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 830.00 | 18/04/2008 | 000000019259 | 002003 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 500.00 | 18/04/2008 | 000000019259 | 002003 | 854170 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 470.00 | 18/04/2008 | 000000019259 | 002003 | 854171 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 80.00 | 18/04/2008 | 000000019259 | 002003 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1300.00 | 18/04/2008 | 000000019259 | 002003 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 69.05 | 18/04/2008 | 000000019259 | 002003 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 70.00 | 18/04/2008 | 000000019259 | 002003 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 1250.00 | 18/04/2008 | 000000019259 | 002003 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 995.00 | 20/04/2008 | 000000019259 | 002003 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 79.57 | 25/04/2008 | 000000019259 | 002003 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 8026.09 | 25/04/2008 | 000000019259 | 002003 | 854179 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 86.36 | 30/04/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1450.00 | 20/05/2008 | 000000019259 | 002003 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1100.00 | 20/05/2008 | 000000019259 | 002003 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1200.00 | 20/05/2008 | 000000019259 | 002003 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 500.00 | 20/05/2008 | 000000019259 | 002003 | 854220 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 290.00 | 20/05/2008 | 000000019259 | 002003 | 854219 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 827.50 | 20/05/2008 | 000000019259 | 002003 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1431.75 | 20/05/2008 | 000000019259 | 002003 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 700.00 | 20/05/2008 | 000000019259 | 002003 | 854216 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 220.00 | 20/05/2008 | 000000019259 | 002003 | 854215 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 220.00 | 20/05/2008 | 000000019259 | 002003 | 854214 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 415.00 | 20/05/2008 | 000000019259 | 002003 | 854213 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 800.00 | 20/05/2008 | 000000019259 | 002003 | 854212 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 900.00 | 20/05/2008 | 000000019259 | 002003 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 420.00 | 20/05/2008 | 000000019259 | 002003 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 274.06 | 20/05/2008 | 000000019259 | 002003 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 341.73 | 20/05/2008 | 000000019259 | 002003 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 60.00 | 20/05/2008 | 000000019259 | 002003 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 100.00 | 20/05/2008 | 000000019259 | 002003 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 100.00 | 20/05/2008 | 000000019259 | 002003 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 100.00 | 20/05/2008 | 000000019259 | 002003 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 415.00 | 20/05/2008 | 000000019259 | 002003 | 854203 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 500.00 | 20/05/2008 | 000000019259 | 002003 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 110.00 | 20/05/2008 | 000000019259 | 002003 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 200.00 | 20/05/2008 | 000000019259 | 002003 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 415.00 | 20/05/2008 | 000000019259 | 002003 | 854199 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 425.00 | 20/05/2008 | 000000019259 | 002003 | 854198 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1851.86 | 20/05/2008 | 000000019259 | 002003 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 300.00 | 20/05/2008 | 000000019259 | 002003 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 415.00 | 20/05/2008 | 000000019259 | 002003 | 854186 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 600.00 | 20/05/2008 | 000000019259 | 002003 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 690.00 | 20/05/2008 | 000000019259 | 002003 | 854191 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 420.00 | 20/05/2008 | 000000019259 | 002003 | 854192 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 454.00 | 20/05/2008 | 000000019259 | 002003 | 854193 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000004 | 2781.00 | 20/05/2008 | 000000019259 | 002003 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 14074.48 | 20/05/2008 | 000000019259 | 002003 | 000000 | 3799.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1980.00 | 20/05/2008 | 000000019259 | 002003 | 854194 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 1980.00 | 20/05/2008 | 000000019259 | 002003 | 854195 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 1980.00 | 20/05/2008 | 000000019259 | 002003 | 854196 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 1980.00 | 20/05/2008 | 000000019259 | 002003 | 854197 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 11880.00 | 20/05/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 600.00 | 20/05/2008 | 000000019259 | 002003 | 854184 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1600.00 | 20/05/2008 | 000000019259 | 002003 | 854183 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1500.00 | 20/05/2008 | 000000019259 | 002003 | 854182 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1600.00 | 20/05/2008 | 000000019259 | 002003 | 854181 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 1000.00 | 20/05/2008 | 000000019259 | 002003 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 268.00 | 20/05/2008 | 000000019259 | 002003 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 300.00 | 20/05/2008 | 000000019259 | 002003 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002392 | 0000001 | 150.00 | 23/05/2008 | 000000019259 | 002003 | 854225 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002401 | 0000001 | 26.60 | 30/05/2008 | 000000019259 | 002003 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002419 | 0000001 | 85.90 | 30/05/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002427 | 0000001 | 188.99 | 18/06/2008 | 000000019259 | 002003 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002435 | 0000001 | 1200.00 | 20/06/2008 | 000000019259 | 002003 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002443 | 0000001 | 170.00 | 20/06/2008 | 000000019259 | 002003 | 854263 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002451 | 0000001 | 690.00 | 20/06/2008 | 000000019259 | 002003 | 854274 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002451 | 0000002 | 1080.00 | 20/06/2008 | 000000019259 | 002003 | 854267 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002451 | 0000003 | 454.00 | 20/06/2008 | 000000019259 | 002003 | 854268 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002451 | 0000004 | 420.00 | 20/06/2008 | 000000019259 | 002003 | 854269 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002451 | 0000005 | 1701.00 | 20/06/2008 | 000000019259 | 002003 | 000000 | 441.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002460 | 0000001 | 17915.65 | 20/06/2008 | 000000019259 | 002003 | 000000 | 4517.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000001 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 854270 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000002 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 854271 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000003 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 854272 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000004 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 854273 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000005 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 000000 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000006 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 000000 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000007 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 000000 | 217.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000008 | 3960.00 | 20/06/2008 | 000000019259 | 002003 | 000000 | 1480.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002478 | 0000009 | 1980.00 | 20/06/2008 | 000000019259 | 002003 | 000000 | 652.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002486 | 0000001 | 1500.00 | 20/06/2008 | 000000019259 | 002003 | 854275 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002490 | 0000001 | 600.00 | 20/06/2008 | 000000019259 | 002003 | 854278 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002508 | 0000001 | 1600.00 | 20/06/2008 | 000000019259 | 002003 | 854276 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002516 | 0000001 | 1600.00 | 20/06/2008 | 000000019259 | 002003 | 854277 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002524 | 0000001 | 600.00 | 20/06/2008 | 000000019259 | 002003 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002532 | 0000001 | 415.00 | 20/06/2008 | 000000019259 | 002003 | 854280 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002541 | 0000001 | 415.00 | 20/06/2008 | 000000019259 | 002003 | 854282 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002559 | 0000001 | 425.00 | 20/06/2008 | 000000019259 | 002003 | 854283 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002567 | 0000001 | 415.00 | 20/06/2008 | 000000019259 | 002003 | 854284 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002575 | 0000001 | 200.00 | 20/06/2008 | 000000019259 | 002003 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002583 | 0000001 | 110.00 | 20/06/2008 | 000000019259 | 002003 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002597 | 0000001 | 500.00 | 20/06/2008 | 000000019259 | 002003 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002605 | 0000001 | 300.00 | 20/06/2008 | 000000019259 | 002003 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002613 | 0000001 | 100.00 | 20/06/2008 | 000000019259 | 002003 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002621 | 0000001 | 100.00 | 20/06/2008 | 000000019259 | 002003 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002630 | 0000001 | 100.00 | 20/06/2008 | 000000019259 | 002003 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002648 | 0000001 | 100.00 | 20/06/2008 | 000000019259 | 002003 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002656 | 0000001 | 681.56 | 20/06/2008 | 000000019259 | 002003 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002664 | 0000001 | 292.78 | 20/06/2008 | 000000019259 | 002003 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002672 | 0000001 | 420.00 | 20/06/2008 | 000000019259 | 002003 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002681 | 0000001 | 950.50 | 20/06/2008 | 000000019259 | 002003 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002694 | 0000001 | 800.00 | 20/06/2008 | 000000019259 | 002003 | 854297 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002702 | 0000001 | 230.00 | 20/06/2008 | 000000019259 | 002003 | 854298 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002711 | 0000001 | 360.00 | 20/06/2008 | 000000019259 | 002003 | 854299 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002729 | 0000001 | 700.00 | 20/06/2008 | 000000019259 | 002003 | 854300 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002737 | 0000001 | 1430.20 | 20/06/2008 | 000000019259 | 002003 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002745 | 0000001 | 165.00 | 20/06/2008 | 000000019259 | 002003 | 854302 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002753 | 0000001 | 1000.00 | 20/06/2008 | 000000019259 | 002003 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002761 | 0000001 | 80.00 | 20/06/2008 | 000000019259 | 002003 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002770 | 0000001 | 415.00 | 20/06/2008 | 000000019259 | 002003 | 854307 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002788 | 0000001 | 700.00 | 20/06/2008 | 000000019259 | 002003 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002791 | 0000001 | 1217.00 | 20/06/2008 | 000000019259 | 002003 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002800 | 0000001 | 55.00 | 20/06/2008 | 000000019259 | 002003 | 854310 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002818 | 0000001 | 40.00 | 20/06/2008 | 000000019259 | 002003 | 854312 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002826 | 0000001 | 80.00 | 20/06/2008 | 000000019259 | 002003 | 854313 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002834 | 0000001 | 1200.00 | 20/06/2008 | 000000019259 | 002003 | 854314 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002842 | 0000001 | 300.00 | 23/06/2008 | 000000019259 | 002003 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002851 | 0000001 | 200.00 | 25/06/2008 | 000000019259 | 002003 | 854316 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002869 | 0000001 | 50.10 | 26/06/2008 | 000000019259 | 002003 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002877 | 0000001 | 3751.11 | 27/06/2008 | 000000019259 | 002003 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002885 | 0000001 | 300.00 | 27/06/2008 | 000000019259 | 002003 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002899 | 0000001 | 1050.00 | 27/06/2008 | 000000019259 | 002003 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002907 | 0000001 | 107.80 | 30/06/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 45.43 | 01/07/2008 | 000000019259 | 002003 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 80.00 | 09/07/2008 | 000000019259 | 002003 | 854324 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 11880.00 | 18/07/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000002 | 1980.00 | 18/07/2008 | 000000019259 | 002003 | 854358 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000003 | 1980.00 | 18/07/2008 | 000000019259 | 002003 | 854359 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000004 | 1980.00 | 18/07/2008 | 000000019259 | 002003 | 854360 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000005 | 1980.00 | 18/07/2008 | 000000019259 | 002003 | 854357 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 17839.84 | 18/07/2008 | 000000019259 | 002003 | 000000 | 4490.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 454.00 | 18/07/2008 | 000000019259 | 002003 | 854355 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 690.00 | 18/07/2008 | 000000019259 | 002003 | 854353 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000003 | 1080.00 | 18/07/2008 | 000000019259 | 002003 | 854354 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 1100.00 | 18/07/2008 | 000000019259 | 002003 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 1899.99 | 18/07/2008 | 000000019259 | 002003 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 370.00 | 18/07/2008 | 000000019259 | 002003 | 854366 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000005 | 1701.00 | 18/07/2008 | 000000019259 | 002003 | 000000 | 441.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 854.30 | 18/07/2008 | 000000019259 | 002003 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 1500.00 | 18/07/2008 | 000000019259 | 002003 | 854328 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1600.00 | 18/07/2008 | 000000019259 | 002003 | 854329 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1600.00 | 18/07/2008 | 000000019259 | 002003 | 854330 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 600.00 | 18/07/2008 | 000000019259 | 002003 | 854331 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 600.00 | 18/07/2008 | 000000019259 | 002003 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 415.00 | 18/07/2008 | 000000019259 | 002003 | 854333 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 415.00 | 18/07/2008 | 000000019259 | 002003 | 854334 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 425.00 | 18/07/2008 | 000000019259 | 002003 | 854335 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 415.00 | 18/07/2008 | 000000019259 | 002003 | 854337 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 200.00 | 18/07/2008 | 000000019259 | 002003 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 110.00 | 18/07/2008 | 000000019259 | 002003 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 335.68 | 18/07/2008 | 000000019259 | 002003 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 420.00 | 18/07/2008 | 000000019259 | 002003 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 500.00 | 18/07/2008 | 000000019259 | 002003 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 300.00 | 18/07/2008 | 000000019259 | 002003 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 100.00 | 18/07/2008 | 000000019259 | 002003 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 100.00 | 18/07/2008 | 000000019259 | 002003 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 100.00 | 18/07/2008 | 000000019259 | 002003 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 100.00 | 18/07/2008 | 000000019259 | 002003 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 800.00 | 18/07/2008 | 000000019259 | 002003 | 854348 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 800.00 | 18/07/2008 | 000000019259 | 002003 | 854349 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 215.00 | 18/07/2008 | 000000019259 | 002003 | 854351 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 720.00 | 18/07/2008 | 000000019259 | 002003 | 854352 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 415.00 | 18/07/2008 | 000000019259 | 002003 | 854362 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 350.00 | 18/07/2008 | 000000019259 | 002003 | 854363 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 1500.00 | 18/07/2008 | 000000019259 | 002003 | 854367 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 600.00 | 18/07/2008 | 000000019259 | 002003 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 905.00 | 18/07/2008 | 000000019259 | 002003 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 1268.00 | 19/07/2008 | 000000019259 | 002003 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 300.00 | 21/07/2008 | 000000019259 | 002003 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 346.97 | 21/07/2008 | 000000019259 | 002003 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 705.48 | 21/07/2008 | 000000019259 | 002003 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 90.00 | 24/07/2008 | 000000019259 | 002003 | 854376 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000004 | 420.00 | 29/07/2008 | 000000019259 | 002003 | 854377 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 88.70 | 01/08/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 40.06 | 14/08/2008 | 000000019259 | 002003 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 109.00 | 14/08/2008 | 000000019259 | 002003 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 1980.00 | 20/08/2008 | 000000019259 | 002003 | 854417 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000002 | 1980.00 | 20/08/2008 | 000000019259 | 002003 | 854416 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000003 | 1980.00 | 20/08/2008 | 000000019259 | 002003 | 854415 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000004 | 1980.00 | 20/08/2008 | 000000019259 | 002003 | 854414 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000005 | 11880.00 | 20/08/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 15510.93 | 20/08/2008 | 000000019259 | 002003 | 000000 | 3657.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 690.00 | 20/08/2008 | 000000019259 | 002003 | 854418 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000002 | 420.00 | 20/08/2008 | 000000019259 | 002003 | 854421 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000003 | 454.00 | 20/08/2008 | 000000019259 | 002003 | 854420 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000004 | 1080.00 | 20/08/2008 | 000000019259 | 002003 | 854419 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000005 | 1701.00 | 20/08/2008 | 000000019259 | 002003 | 000000 | 441.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 1917.63 | 20/08/2008 | 000000019259 | 002003 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000002 | 905.00 | 20/08/2008 | 000000019259 | 002003 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 1600.00 | 20/08/2008 | 000000019259 | 002003 | 854385 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 1500.00 | 20/08/2008 | 000000019259 | 002003 | 854384 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 415.00 | 20/08/2008 | 000000019259 | 002003 | 854390 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 415.00 | 20/08/2008 | 000000019259 | 002003 | 854389 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 425.00 | 20/08/2008 | 000000019259 | 002003 | 854391 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 415.00 | 20/08/2008 | 000000019259 | 002003 | 854392 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 420.00 | 20/08/2008 | 000000019259 | 002003 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 800.00 | 20/08/2008 | 000000019259 | 002003 | 854404 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 350.00 | 20/08/2008 | 000000019259 | 002003 | 854405 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 720.00 | 20/08/2008 | 000000019259 | 002003 | 854406 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 170.00 | 20/08/2008 | 000000019259 | 002003 | 854407 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 415.00 | 20/08/2008 | 000000019259 | 002003 | 854410 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 180.00 | 20/08/2008 | 000000019259 | 002003 | 854426 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 200.00 | 20/08/2008 | 000000019259 | 002003 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 110.00 | 20/08/2008 | 000000019259 | 002003 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 262.06 | 20/08/2008 | 000000019259 | 002003 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 408.94 | 20/08/2008 | 000000019259 | 002003 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 600.00 | 20/08/2008 | 000000019259 | 002003 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 600.00 | 20/08/2008 | 000000019259 | 002003 | 854386 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 100.00 | 20/08/2008 | 000000019259 | 002003 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 100.00 | 20/08/2008 | 000000019259 | 002003 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 100.00 | 20/08/2008 | 000000019259 | 002003 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 100.00 | 20/08/2008 | 000000019259 | 002003 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 300.00 | 20/08/2008 | 000000019259 | 002003 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 500.00 | 20/08/2008 | 000000019259 | 002003 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 600.00 | 20/08/2008 | 000000019259 | 002003 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 520.00 | 20/08/2008 | 000000019259 | 002003 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 1388.00 | 20/08/2008 | 000000019259 | 002003 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 1537.93 | 20/08/2008 | 000000019259 | 002003 | 854387 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 80.00 | 22/08/2008 | 000000019259 | 002003 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 219.70 | 22/08/2008 | 000000019259 | 002003 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 1500.00 | 22/08/2008 | 000000019259 | 002003 | 854430 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 630.00 | 22/08/2008 | 000000019259 | 002003 | 854429 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 773.00 | 25/08/2008 | 000000019259 | 002003 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 113.92 | 29/08/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 240.00 | 02/09/2008 | 000000019259 | 002003 | 854433 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 110.00 | 10/09/2008 | 000000019259 | 002003 | 854462 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 8327.74 | 10/09/2008 | 000000019259 | 002003 | 854463 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 280.00 | 15/09/2008 | 000000019259 | 002003 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 100.00 | 15/09/2008 | 000000019259 | 002003 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 114.00 | 18/09/2008 | 000000019259 | 002003 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 415.00 | 19/09/2008 | 000000019259 | 002003 | 854434 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 720.00 | 19/09/2008 | 000000019259 | 002003 | 854435 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 690.00 | 19/09/2008 | 000000019259 | 002003 | 854469 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000002 | 1080.00 | 19/09/2008 | 000000019259 | 002003 | 854470 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000003 | 454.00 | 19/09/2008 | 000000019259 | 002003 | 854471 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000004 | 420.00 | 19/09/2008 | 000000019259 | 002003 | 854472 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000005 | 1701.00 | 19/09/2008 | 000000019259 | 002003 | 000000 | 441.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 668.53 | 19/09/2008 | 000000019259 | 002003 | 000000 | 216.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000002 | 725.03 | 19/09/2008 | 000000019259 | 002003 | 000000 | 171.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000003 | 694.58 | 19/09/2008 | 000000019259 | 002003 | 000000 | 227.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000004 | 870.03 | 19/09/2008 | 000000019259 | 002003 | 000000 | 238.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000005 | 1405.77 | 19/09/2008 | 000000019259 | 002003 | 000000 | 322.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000006 | 668.53 | 19/09/2008 | 000000019259 | 002003 | 000000 | 218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000007 | 802.23 | 19/09/2008 | 000000019259 | 002003 | 000000 | 219.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000008 | 1166.06 | 19/09/2008 | 000000019259 | 002003 | 000000 | 322.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000009 | 1909.71 | 19/09/2008 | 000000019259 | 002003 | 000000 | 604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000010 | 3008.36 | 19/09/2008 | 000000019259 | 002003 | 000000 | 876.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000011 | 2246.76 | 19/09/2008 | 000000019259 | 002003 | 000000 | 638.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000012 | 802.23 | 19/09/2008 | 000000019259 | 002003 | 000000 | 64.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000013 | 1562.80 | 19/09/2008 | 000000019259 | 002003 | 000000 | 171.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 11880.00 | 19/09/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000002 | 1980.00 | 19/09/2008 | 000000019259 | 002003 | 854465 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000003 | 1980.00 | 19/09/2008 | 000000019259 | 002003 | 854466 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000004 | 1980.00 | 19/09/2008 | 000000019259 | 002003 | 854467 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000005 | 1980.00 | 19/09/2008 | 000000019259 | 002003 | 854468 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 1500.00 | 19/09/2008 | 000000019259 | 002003 | 854436 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 1600.00 | 19/09/2008 | 000000019259 | 002003 | 854437 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 1600.00 | 19/09/2008 | 000000019259 | 002003 | 854438 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 600.00 | 19/09/2008 | 000000019259 | 002003 | 854439 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 600.00 | 19/09/2008 | 000000019259 | 002003 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 415.00 | 19/09/2008 | 000000019259 | 002003 | 854441 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 425.00 | 19/09/2008 | 000000019259 | 002003 | 854442 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 415.00 | 19/09/2008 | 000000019259 | 002003 | 854443 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 200.00 | 19/09/2008 | 000000019259 | 002003 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 110.00 | 19/09/2008 | 000000019259 | 002003 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 100.00 | 19/09/2008 | 000000019259 | 002003 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 100.00 | 19/09/2008 | 000000019259 | 002003 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 100.00 | 19/09/2008 | 000000019259 | 002003 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 100.00 | 19/09/2008 | 000000019259 | 002003 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 664.72 | 19/09/2008 | 000000019259 | 002003 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 420.00 | 19/09/2008 | 000000019259 | 002003 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 831.00 | 19/09/2008 | 000000019259 | 002003 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 800.00 | 19/09/2008 | 000000019259 | 002003 | 854456 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 1463.25 | 19/09/2008 | 000000019259 | 002003 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 800.00 | 19/09/2008 | 000000019259 | 002003 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 100.00 | 19/09/2008 | 000000019259 | 002003 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 300.00 | 19/09/2008 | 000000019259 | 002003 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 415.00 | 19/09/2008 | 000000019259 | 002003 | 854464 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 360.00 | 19/09/2008 | 000000019259 | 002003 | 854473 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 319.74 | 19/09/2008 | 000000019259 | 002003 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 235.00 | 19/09/2008 | 000000019259 | 002003 | 854475 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 231.60 | 19/09/2008 | 000000019259 | 002003 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 90.00 | 19/09/2008 | 000000019259 | 002003 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 1000.00 | 19/09/2008 | 000000019259 | 002003 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 640.00 | 19/09/2008 | 000000019259 | 002003 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000002 | 62.07 | 19/09/2008 | 000000019259 | 002003 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 8556.21 | 19/09/2008 | 000000019259 | 002003 | 854483 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 596.00 | 19/09/2008 | 000000019259 | 002003 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 300.00 | 19/09/2008 | 000000019259 | 002003 | 854486 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 109.50 | 23/09/2008 | 000000019259 | 002003 | 854487 | 5.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 100.00 | 23/09/2008 | 000000019259 | 002003 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 965.08 | 23/09/2008 | 000000019259 | 002003 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 25.00 | 25/09/2008 | 000000019259 | 002003 | 854489 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 86.48 | 30/09/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 300.00 | 01/10/2008 | 000000019259 | 002003 | 854491 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 100.00 | 15/10/2008 | 000000019259 | 002003 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 510.00 | 16/10/2008 | 000000019259 | 002003 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 16028.04 | 20/10/2008 | 000000019259 | 002003 | 000000 | 3954.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 690.00 | 20/10/2008 | 000000019259 | 002003 | 854524 | 226.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000002 | 454.00 | 20/10/2008 | 000000019259 | 002003 | 854526 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000003 | 420.00 | 20/10/2008 | 000000019259 | 002003 | 854527 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000004 | 1080.00 | 20/10/2008 | 000000019259 | 002003 | 854525 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000005 | 1701.00 | 20/10/2008 | 000000019259 | 002003 | 000000 | 441.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 1980.00 | 20/10/2008 | 000000019259 | 002003 | 854494 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000002 | 1980.00 | 20/10/2008 | 000000019259 | 002003 | 854502 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000003 | 1980.00 | 20/10/2008 | 000000019259 | 002003 | 854503 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000004 | 1980.00 | 20/10/2008 | 000000019259 | 002003 | 854501 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000005 | 11880.00 | 20/10/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 600.00 | 20/10/2008 | 000000019259 | 002003 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 200.00 | 20/10/2008 | 000000019259 | 002003 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 255.00 | 20/10/2008 | 000000019259 | 002003 | 854505 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 800.00 | 20/10/2008 | 000000019259 | 002003 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 720.00 | 20/10/2008 | 000000019259 | 002003 | 854507 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 400.00 | 20/10/2008 | 000000019259 | 002003 | 854508 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 800.00 | 20/10/2008 | 000000019259 | 002003 | 854509 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 420.00 | 20/10/2008 | 000000019259 | 002003 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 500.00 | 20/10/2008 | 000000019259 | 002003 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 300.00 | 20/10/2008 | 000000019259 | 002003 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 100.00 | 20/10/2008 | 000000019259 | 002003 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 100.00 | 20/10/2008 | 000000019259 | 002003 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 100.00 | 20/10/2008 | 000000019259 | 002003 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 100.00 | 20/10/2008 | 000000019259 | 002003 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 110.00 | 20/10/2008 | 000000019259 | 002003 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 345.92 | 20/10/2008 | 000000019259 | 002003 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 765.40 | 20/10/2008 | 000000019259 | 002003 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 415.00 | 20/10/2008 | 000000019259 | 002003 | 854520 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 425.00 | 20/10/2008 | 000000019259 | 002003 | 854521 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 415.00 | 20/10/2008 | 000000019259 | 002003 | 854522 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 415.00 | 20/10/2008 | 000000019259 | 002003 | 854523 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 1823.80 | 20/10/2008 | 000000019259 | 002003 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 415.00 | 20/10/2008 | 000000019259 | 002003 | 854531 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 892.00 | 20/10/2008 | 000000019259 | 002003 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 300.00 | 20/10/2008 | 000000019259 | 002003 | 854534 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 1600.00 | 20/10/2008 | 000000019259 | 002003 | 854497 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 1600.00 | 20/10/2008 | 000000019259 | 002003 | 854496 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 1500.00 | 20/10/2008 | 000000019259 | 002003 | 854495 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 600.00 | 20/10/2008 | 000000019259 | 002003 | 854498 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 1500.00 | 20/10/2008 | 000000019259 | 002003 | 854536 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000003 | 815.00 | 20/10/2008 | 000000019259 | 002003 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 530.00 | 21/10/2008 | 000000019259 | 002003 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 1200.00 | 22/10/2008 | 000000019259 | 002003 | 854537 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 500.00 | 22/10/2008 | 000000019259 | 002003 | 854539 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 300.00 | 22/10/2008 | 000000019259 | 002003 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 200.00 | 22/10/2008 | 000000019259 | 002003 | 854540 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 150.00 | 23/10/2008 | 000000019259 | 002003 | 854541 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 540.00 | 24/10/2008 | 000000019259 | 002003 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 86.15 | 31/10/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 75.00 | 31/10/2008 | 000000019259 | 002003 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 290.00 | 31/10/2008 | 000000019259 | 002003 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 65.00 | 03/11/2008 | 000000019259 | 002003 | 854545 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 785.60 | 25/11/2008 | 000000019259 | 002003 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 100.00 | 25/11/2008 | 000000019259 | 002003 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 1500.00 | 25/11/2008 | 000000019259 | 002003 | 854550 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 1600.00 | 25/11/2008 | 000000019259 | 002003 | 854551 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 1600.00 | 25/11/2008 | 000000019259 | 002003 | 854552 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 600.00 | 25/11/2008 | 000000019259 | 002003 | 854553 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 600.00 | 25/11/2008 | 000000019259 | 002003 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 370.00 | 25/11/2008 | 000000019259 | 002003 | 854555 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 500.00 | 25/11/2008 | 000000019259 | 002003 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 300.00 | 25/11/2008 | 000000019259 | 002003 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 100.00 | 25/11/2008 | 000000019259 | 002003 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 100.00 | 25/11/2008 | 000000019259 | 002003 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 100.00 | 25/11/2008 | 000000019259 | 002003 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 100.00 | 25/11/2008 | 000000019259 | 002003 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 200.00 | 25/11/2008 | 000000019259 | 002003 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 420.00 | 25/11/2008 | 000000019259 | 002003 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 110.00 | 25/11/2008 | 000000019259 | 002003 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 11880.00 | 25/11/2008 | 000000019259 | 002003 | 000000 | 2862.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000002 | 1980.00 | 25/11/2008 | 000000019259 | 002003 | 854567 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000003 | 1980.00 | 25/11/2008 | 000000019259 | 002003 | 854566 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000004 | 1980.00 | 25/11/2008 | 000000019259 | 002003 | 854568 | 692.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000005 | 1980.00 | 25/11/2008 | 000000019259 | 002003 | 854565 | 234.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 17180.12 | 25/11/2008 | 000000019259 | 002003 | 000000 | 4044.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 3402.00 | 25/11/2008 | 000000019259 | 002003 | 000000 | 862.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000002 | 690.00 | 25/11/2008 | 000000019259 | 002003 | 854578 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000003 | 1440.00 | 25/11/2008 | 000000019259 | 002003 | 854579 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000004 | 454.00 | 25/11/2008 | 000000019259 | 002003 | 854577 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000005 | 420.00 | 25/11/2008 | 000000019259 | 002003 | 854580 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 1100.00 | 25/11/2008 | 000000019259 | 002003 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 800.00 | 25/11/2008 | 000000019259 | 002003 | 854570 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 360.00 | 25/11/2008 | 000000019259 | 002003 | 854571 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 750.00 | 25/11/2008 | 000000019259 | 002003 | 854572 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 815.50 | 25/11/2008 | 000000019259 | 002003 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 415.00 | 25/11/2008 | 000000019259 | 002003 | 854581 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 415.00 | 25/11/2008 | 000000019259 | 002003 | 854582 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 500.00 | 25/11/2008 | 000000019259 | 002003 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 425.00 | 25/11/2008 | 000000019259 | 002003 | 854585 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 415.00 | 25/11/2008 | 000000019259 | 002003 | 854587 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 1622.50 | 25/11/2008 | 000000019259 | 002003 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 415.00 | 25/11/2008 | 000000019259 | 002003 | 854589 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 397.78 | 26/11/2008 | 000000019259 | 002003 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 335.87 | 26/11/2008 | 000000019259 | 002003 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 303.50 | 26/11/2008 | 000000019259 | 002003 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 82.50 | 26/11/2008 | 000000019259 | 002003 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 815.64 | 26/11/2008 | 000000019259 | 002003 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 90.83 | 01/12/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 400.00 | 02/12/2008 | 000000019259 | 002003 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 500.00 | 02/12/2008 | 000000019259 | 002003 | 854592 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 16028.15 | 19/12/2008 | 000000019259 | 002003 | 000000 | 1586.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 1080.00 | 19/12/2008 | 000000019259 | 002003 | 854618 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 17148.15 | 19/12/2008 | 000000019259 | 002003 | 000000 | 3904.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 750.00 | 19/12/2008 | 000000019259 | 002003 | 854609 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 290.00 | 26/12/2008 | 000000019259 | 002003 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 66.57 | 31/12/2008 | 000000019259 | 002003 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 116.16 | 31/12/2008 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 300.00 | 31/12/2008 | 000000019259 | 002003 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 626
Última atualização: 11/06/2024