| 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 | 490.00 | 10/01/2008 | 000000092797 | 010324 | 852194 | 14.70 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 490.00 | 10/01/2008 | 000000092797 | 010324 | 852195 | 14.70 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 490.00 | 10/01/2008 | 000000092797 | 010324 | 852196 | 14.70 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 490.00 | 10/01/2008 | 000000092797 | 010324 | 852197 | 14.70 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 10/01/2008 | 000000092797 | 010324 | 852198 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 448.24 | 10/01/2008 | 000000092797 | 010324 | 852201 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 317.10 | 10/01/2008 | 000000092797 | 010324 | 852203 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 490.00 | 10/01/2008 | 000000092797 | 010324 | 852211 | 14.70 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 236.64 | 10/01/2008 | 000000092797 | 010324 | 852212 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 10/01/2008 | 000000092797 | 010324 | 852213 | 10.50 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 10/01/2008 | 000000092797 | 010324 | 852214 | 21.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 10/01/2008 | 000000092797 | 010324 | 852215 | 10.50 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 38.67 | 10/01/2008 | 000000092797 | 010324 | 852216 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 221.38 | 10/01/2008 | 000000092797 | 010324 | 852217 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1510.00 | 18/01/2008 | 000000092797 | 010324 | 852222 | 283.84 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2414.00 | 18/01/2008 | 000000092797 | 010324 | 852223 | 516.04 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 11000.00 | 18/01/2008 | 000000092797 | 010324 | 852224 | 2769.16 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 18/01/2008 | 000000092797 | 010324 | 852225 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 22/01/2008 | 000000092797 | 010324 | 852226 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 950.00 | 30/01/2008 | 000000092797 | 010324 | 852227 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 448.24 | 30/01/2008 | 000000092797 | 010324 | 852230 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 317.10 | 30/01/2008 | 000000092797 | 010324 | 852232 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 950.00 | 30/01/2008 | 000000092797 | 010324 | 852235 | 28.50 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 30/01/2008 | 000000092797 | 010324 | 852236 | 33.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 223.34 | 30/01/2008 | 000000092797 | 010324 | 852237 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 375.00 | 30/01/2008 | 000000092797 | 010324 | 852238 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 30/01/2008 | 000000092797 | 010324 | 852228 | 19.50 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 242.28 | 30/01/2008 | 000000092797 | 010324 | 852229 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 180.00 | 30/01/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 450.00 | 30/01/2008 | 000000092797 | 010324 | 852240 | 13.50 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 67.39 | 01/02/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 490.00 | 08/02/2008 | 000000092797 | 010324 | 852241 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 490.00 | 08/02/2008 | 000000092797 | 010324 | 852242 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 490.00 | 08/02/2008 | 000000092797 | 010324 | 852243 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 490.00 | 08/02/2008 | 000000092797 | 010324 | 852244 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 400.00 | 08/02/2008 | 000000092797 | 010324 | 852246 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 350.00 | 08/02/2008 | 000000092797 | 010324 | 852247 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 700.00 | 08/02/2008 | 000000092797 | 010324 | 852248 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 350.00 | 08/02/2008 | 000000092797 | 010324 | 852249 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 303.92 | 08/02/2008 | 000000092797 | 010324 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 221.02 | 08/02/2008 | 000000092797 | 010324 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 77.34 | 08/02/2008 | 000000092797 | 010324 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 480.00 | 08/02/2008 | 000000092797 | 010324 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 150.00 | 08/02/2008 | 000000092797 | 010324 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 225.00 | 08/02/2008 | 000000092797 | 010324 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 350.00 | 08/02/2008 | 000000092797 | 010324 | 852258 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 200.00 | 08/02/2008 | 000000092797 | 010324 | 852259 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 670.00 | 08/02/2008 | 000000092797 | 010324 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 490.00 | 08/02/2008 | 000000092797 | 010324 | 852274 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 780.00 | 11/02/2008 | 000000092797 | 010324 | 852262 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 180.00 | 11/02/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 12/02/2008 | 000000092797 | 010324 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 250.00 | 12/02/2008 | 000000092797 | 010324 | 852265 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 11000.00 | 20/02/2008 | 000000092797 | 010324 | 852267 | 2769.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2114.00 | 20/02/2008 | 000000092797 | 010324 | 852268 | 516.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1510.00 | 20/02/2008 | 000000092797 | 010324 | 852269 | 283.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 300.00 | 20/02/2008 | 000000092797 | 010324 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 219.50 | 22/02/2008 | 000000092797 | 010324 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 660.00 | 29/02/2008 | 000000092797 | 010324 | 852276 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 448.24 | 29/02/2008 | 000000092797 | 010324 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 317.10 | 29/02/2008 | 000000092797 | 010324 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 950.00 | 29/02/2008 | 000000092797 | 010324 | 852282 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 771.25 | 29/02/2008 | 000000092797 | 010324 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 112.50 | 29/02/2008 | 000000092797 | 010324 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 150.00 | 29/02/2008 | 000000092797 | 010324 | 852260 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 223.34 | 29/02/2008 | 000000092797 | 010324 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1100.00 | 29/02/2008 | 000000092797 | 010324 | 852283 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 29/02/2008 | 000000092797 | 010324 | 852253 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 57.57 | 29/02/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 490.00 | 10/03/2008 | 000000092797 | 010324 | 852266 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 480.00 | 10/03/2008 | 000000092797 | 010324 | 852287 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 700.00 | 10/03/2008 | 000000092797 | 010324 | 852288 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 590.00 | 10/03/2008 | 000000092797 | 010324 | 852289 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 490.00 | 10/03/2008 | 000000092797 | 010324 | 852290 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 490.00 | 10/03/2008 | 000000092797 | 010324 | 852291 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 490.00 | 10/03/2008 | 000000092797 | 010324 | 852292 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 415.00 | 10/03/2008 | 000000092797 | 010324 | 852293 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 350.00 | 10/03/2008 | 000000092797 | 010324 | 852294 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 415.00 | 10/03/2008 | 000000092797 | 010324 | 852295 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 380.00 | 10/03/2008 | 000000092797 | 010324 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 420.00 | 10/03/2008 | 000000092797 | 010324 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 247.45 | 10/03/2008 | 000000092797 | 010324 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 178.37 | 10/03/2008 | 000000092797 | 010324 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 38.67 | 10/03/2008 | 000000092797 | 010324 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 206.64 | 10/03/2008 | 000000092797 | 010324 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 251.75 | 10/03/2008 | 000000092797 | 010324 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 180.00 | 10/03/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 632.00 | 11/03/2008 | 000000092797 | 010324 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 2624.00 | 20/03/2008 | 000000092797 | 010324 | 852305 | 539.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1545.00 | 20/03/2008 | 000000092797 | 010324 | 852306 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 11000.00 | 20/03/2008 | 000000092797 | 010324 | 852310 | 2808.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 170.00 | 26/03/2008 | 000000092797 | 010324 | 852315 | 5.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 228.18 | 26/03/2008 | 000000092797 | 010324 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 660.00 | 28/03/2008 | 000000092797 | 010324 | 852311 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1100.00 | 28/03/2008 | 000000092797 | 010324 | 852312 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 950.00 | 28/03/2008 | 000000092797 | 010324 | 852313 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 750.21 | 28/03/2008 | 000000092797 | 010324 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 397.50 | 28/03/2008 | 000000092797 | 010324 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 650.00 | 28/03/2008 | 000000092797 | 010324 | 852318 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 487.27 | 28/03/2008 | 000000092797 | 010324 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 180.00 | 04/04/2008 | 000000092797 | 010324 | 852324 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 350.00 | 10/04/2008 | 000000092797 | 010324 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 700.00 | 10/04/2008 | 000000092797 | 010324 | 852323 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 490.00 | 10/04/2008 | 000000092797 | 010324 | 852325 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 490.00 | 10/04/2008 | 000000092797 | 010324 | 852326 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 590.00 | 10/04/2008 | 000000092797 | 010324 | 852327 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 490.00 | 10/04/2008 | 000000092797 | 010324 | 852328 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 490.00 | 10/04/2008 | 000000092797 | 010324 | 852329 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 480.00 | 10/04/2008 | 000000092797 | 010324 | 852330 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 415.00 | 10/04/2008 | 000000092797 | 010324 | 852331 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 350.00 | 10/04/2008 | 000000092797 | 010324 | 852332 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 415.00 | 10/04/2008 | 000000092797 | 010324 | 852333 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 223.34 | 10/04/2008 | 000000092797 | 010324 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 425.43 | 10/04/2008 | 000000092797 | 010324 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 39.71 | 10/04/2008 | 000000092797 | 010324 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 234.57 | 10/04/2008 | 000000092797 | 010324 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 238.05 | 10/04/2008 | 000000092797 | 010324 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 230.00 | 10/04/2008 | 000000092797 | 010324 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 285.00 | 10/04/2008 | 000000092797 | 010324 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 527.62 | 10/04/2008 | 000000092797 | 010324 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 400.00 | 10/04/2008 | 000000092797 | 010324 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 180.00 | 10/04/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 324.45 | 10/04/2008 | 000000092797 | 010324 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 11000.00 | 18/04/2008 | 000000092797 | 010324 | 852347 | 2790.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 2624.00 | 18/04/2008 | 000000092797 | 010324 | 852348 | 408.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1545.00 | 18/04/2008 | 000000092797 | 010324 | 852349 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 160.00 | 30/04/2008 | 000000092797 | 010324 | 852350 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 225.25 | 30/04/2008 | 000000092797 | 010324 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 660.00 | 30/04/2008 | 000000092797 | 010324 | 852357 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1100.00 | 30/04/2008 | 000000092797 | 010324 | 852358 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 950.00 | 30/04/2008 | 000000092797 | 010324 | 852359 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 487.27 | 30/04/2008 | 000000092797 | 010324 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 650.00 | 30/04/2008 | 000000092797 | 010324 | 852346 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 240.00 | 30/04/2008 | 000000092797 | 010324 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 120.00 | 30/04/2008 | 000000092797 | 010324 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 57.78 | 30/04/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 67.88 | 02/05/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 700.00 | 09/05/2008 | 000000092797 | 010324 | 852368 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 350.00 | 09/05/2008 | 000000092797 | 010324 | 852369 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 415.00 | 09/05/2008 | 000000092797 | 010324 | 852370 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 450.00 | 09/05/2008 | 000000092797 | 010324 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 650.00 | 09/05/2008 | 000000092797 | 010324 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 390.00 | 09/05/2008 | 000000092797 | 010324 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 324.45 | 09/05/2008 | 000000092797 | 010324 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 236.35 | 09/05/2008 | 000000092797 | 010324 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 590.00 | 09/05/2008 | 000000092797 | 010324 | 852417 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 490.00 | 09/05/2008 | 000000092797 | 010324 | 852418 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 490.00 | 09/05/2008 | 000000092797 | 010324 | 852419 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 490.00 | 09/05/2008 | 000000092797 | 010324 | 852420 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 490.00 | 09/05/2008 | 000000092797 | 010324 | 852421 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 480.00 | 09/05/2008 | 000000092797 | 010324 | 852422 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 415.00 | 09/05/2008 | 000000092797 | 010324 | 852423 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 36.43 | 09/05/2008 | 000000092797 | 010324 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 212.50 | 09/05/2008 | 000000092797 | 010324 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 350.00 | 09/05/2008 | 000000092797 | 010324 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 112.50 | 09/05/2008 | 000000092797 | 010324 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 180.00 | 09/05/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 125.00 | 15/05/2008 | 000000092797 | 010324 | 852433 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 11000.00 | 20/05/2008 | 000000092797 | 010324 | 852434 | 2790.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2624.00 | 20/05/2008 | 000000092797 | 010324 | 852435 | 562.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1545.00 | 20/05/2008 | 000000092797 | 010324 | 852436 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 950.00 | 30/05/2008 | 000000092797 | 010324 | 852428 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 650.00 | 30/05/2008 | 000000092797 | 010324 | 852432 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 400.00 | 30/05/2008 | 000000092797 | 010324 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 487.27 | 30/05/2008 | 000000092797 | 010324 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 395.00 | 30/05/2008 | 000000092797 | 010324 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1100.00 | 30/05/2008 | 000000092797 | 010324 | 852430 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 660.00 | 30/05/2008 | 000000092797 | 010324 | 852441 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 250.00 | 01/06/2008 | 000000092797 | 010324 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 230.00 | 03/06/2008 | 000000092797 | 010324 | 852452 | 6.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 57.78 | 03/06/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 350.00 | 10/06/2008 | 000000092797 | 010324 | 852464 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 246.35 | 10/06/2008 | 000000092797 | 010324 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 420.00 | 10/06/2008 | 000000092797 | 010324 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 240.00 | 10/06/2008 | 000000092797 | 010324 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 140.00 | 10/06/2008 | 000000092797 | 010324 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 375.00 | 10/06/2008 | 000000092797 | 010324 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 415.00 | 10/06/2008 | 000000092797 | 010324 | 852465 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 415.00 | 10/06/2008 | 000000092797 | 010324 | 852463 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 490.00 | 10/06/2008 | 000000092797 | 010324 | 852431 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 490.00 | 10/06/2008 | 000000092797 | 010324 | 852456 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 490.00 | 10/06/2008 | 000000092797 | 010324 | 852460 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 490.00 | 10/06/2008 | 000000092797 | 010324 | 852462 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 480.00 | 10/06/2008 | 000000092797 | 010324 | 852453 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 590.00 | 10/06/2008 | 000000092797 | 010324 | 852459 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 850.00 | 10/06/2008 | 000000092797 | 010324 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 700.00 | 10/06/2008 | 000000092797 | 010324 | 852429 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 36.32 | 10/06/2008 | 000000092797 | 010324 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 288.78 | 10/06/2008 | 000000092797 | 010324 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 180.00 | 10/06/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 324.45 | 10/06/2008 | 000000092797 | 010324 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 11000.00 | 20/06/2008 | 000000092797 | 010324 | 852471 | 2790.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 2624.00 | 20/06/2008 | 000000092797 | 010324 | 852472 | 645.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1545.00 | 20/06/2008 | 000000092797 | 010324 | 852473 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 950.00 | 30/06/2008 | 000000092797 | 010324 | 852461 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1100.00 | 30/06/2008 | 000000092797 | 010324 | 852478 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 650.00 | 30/06/2008 | 000000092797 | 010324 | 852481 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 650.00 | 30/06/2008 | 000000092797 | 010324 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 660.00 | 30/06/2008 | 000000092797 | 010324 | 852480 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 487.27 | 30/06/2008 | 000000092797 | 010324 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 250.00 | 02/07/2008 | 000000092797 | 010324 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 250.00 | 02/07/2008 | 000000092797 | 010324 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 500.00 | 10/07/2008 | 000000092797 | 010324 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 480.00 | 10/07/2008 | 000000092797 | 010324 | 852492 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 590.00 | 10/07/2008 | 000000092797 | 010324 | 852494 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 490.00 | 10/07/2008 | 000000092797 | 010324 | 852495 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 490.00 | 10/07/2008 | 000000092797 | 010324 | 852496 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 780.00 | 10/07/2008 | 000000092797 | 010324 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 490.00 | 10/07/2008 | 000000092797 | 010324 | 852498 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 415.00 | 10/07/2008 | 000000092797 | 010324 | 852499 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 350.00 | 10/07/2008 | 000000092797 | 010324 | 852500 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 415.00 | 10/07/2008 | 000000092797 | 010324 | 852501 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 250.00 | 10/07/2008 | 000000092797 | 010324 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 750.00 | 10/07/2008 | 000000092797 | 010324 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 380.00 | 10/07/2008 | 000000092797 | 010324 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 260.88 | 10/07/2008 | 000000092797 | 010324 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 207.39 | 10/07/2008 | 000000092797 | 010324 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 324.45 | 10/07/2008 | 000000092797 | 010324 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 180.00 | 10/07/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 700.00 | 10/07/2008 | 000000092797 | 010324 | 852477 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 11000.00 | 18/07/2008 | 000000092797 | 010324 | 852509 | 2752.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1545.00 | 18/07/2008 | 000000092797 | 010324 | 852510 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 2624.00 | 18/07/2008 | 000000092797 | 010324 | 852512 | 645.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 950.00 | 30/07/2008 | 000000092797 | 010324 | 852488 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 660.00 | 30/07/2008 | 000000092797 | 010324 | 852489 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 650.00 | 30/07/2008 | 000000092797 | 010324 | 852508 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 880.00 | 30/07/2008 | 000000092797 | 010324 | 852517 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1100.00 | 30/07/2008 | 000000092797 | 010324 | 852522 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 193.50 | 30/07/2008 | 000000092797 | 010324 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 487.27 | 30/07/2008 | 000000092797 | 010324 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 68.94 | 30/07/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 57.69 | 30/07/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 480.00 | 08/08/2008 | 000000092797 | 010324 | 852528 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 590.00 | 08/08/2008 | 000000092797 | 010324 | 852529 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 490.00 | 08/08/2008 | 000000092797 | 010324 | 852530 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 490.00 | 08/08/2008 | 000000092797 | 010324 | 852531 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 490.00 | 08/08/2008 | 000000092797 | 010324 | 852532 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 415.00 | 08/08/2008 | 000000092797 | 010324 | 852533 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 350.00 | 08/08/2008 | 000000092797 | 010324 | 852534 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 415.00 | 08/08/2008 | 000000092797 | 010324 | 852535 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 420.00 | 08/08/2008 | 000000092797 | 010324 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 39.68 | 08/08/2008 | 000000092797 | 010324 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 164.89 | 08/08/2008 | 000000092797 | 010324 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 360.16 | 08/08/2008 | 000000092797 | 010324 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 180.00 | 08/08/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 324.45 | 08/08/2008 | 000000092797 | 010324 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 600.00 | 08/08/2008 | 000000092797 | 010324 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 140.00 | 08/08/2008 | 000000092797 | 010324 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 130.00 | 08/08/2008 | 000000092797 | 010324 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 150.00 | 10/08/2008 | 000000092797 | 010324 | 852518 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 980.00 | 10/08/2008 | 000000092797 | 010324 | 852526 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 700.00 | 11/08/2008 | 000000092797 | 010324 | 852491 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 225.00 | 15/08/2008 | 000000092797 | 010324 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 2624.00 | 20/08/2008 | 000000092797 | 010324 | 852556 | 645.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1545.00 | 20/08/2008 | 000000092797 | 010324 | 852557 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 11000.00 | 20/08/2008 | 000000092797 | 010324 | 852564 | 2635.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 500.00 | 26/08/2008 | 000000092797 | 010324 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 950.00 | 29/08/2008 | 000000092797 | 010324 | 852527 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 650.00 | 29/08/2008 | 000000092797 | 010324 | 852548 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 350.00 | 29/08/2008 | 000000092797 | 010324 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1100.00 | 29/08/2008 | 000000092797 | 010324 | 852550 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 660.00 | 29/08/2008 | 000000092797 | 010324 | 852567 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 487.27 | 29/08/2008 | 000000092797 | 010324 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 0.22 | 29/08/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 65.65 | 01/09/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 700.00 | 10/09/2008 | 000000092797 | 010324 | 852547 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 620.00 | 10/09/2008 | 000000092797 | 010324 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 250.00 | 10/09/2008 | 000000092797 | 010324 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 650.00 | 10/09/2008 | 000000092797 | 010324 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 480.00 | 10/09/2008 | 000000092797 | 010324 | 852574 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 590.00 | 10/09/2008 | 000000092797 | 010324 | 852575 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 490.00 | 10/09/2008 | 000000092797 | 010324 | 852576 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 490.00 | 10/09/2008 | 000000092797 | 010324 | 852577 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 490.00 | 10/09/2008 | 000000092797 | 010324 | 852578 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 415.00 | 10/09/2008 | 000000092797 | 010324 | 852579 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 350.00 | 10/09/2008 | 000000092797 | 010324 | 852580 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 415.00 | 10/09/2008 | 000000092797 | 010324 | 852581 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 324.45 | 10/09/2008 | 000000092797 | 010324 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 450.00 | 10/09/2008 | 000000092797 | 010324 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 200.69 | 10/09/2008 | 000000092797 | 010324 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 187.45 | 10/09/2008 | 000000092797 | 010324 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 74.74 | 10/09/2008 | 000000092797 | 010324 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 376.00 | 10/09/2008 | 000000092797 | 010324 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 300.00 | 10/09/2008 | 000000092797 | 010324 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 180.00 | 10/09/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 11000.00 | 19/09/2008 | 000000092797 | 010324 | 852591 | 2091.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 2624.00 | 19/09/2008 | 000000092797 | 010324 | 852592 | 645.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1545.00 | 19/09/2008 | 000000092797 | 010324 | 852593 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 950.00 | 30/09/2008 | 000000092797 | 010324 | 852552 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1100.00 | 30/09/2008 | 000000092797 | 010324 | 852553 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 650.00 | 30/09/2008 | 000000092797 | 010324 | 852554 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 660.00 | 30/09/2008 | 000000092797 | 010324 | 852571 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 487.27 | 30/09/2008 | 000000092797 | 010324 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 1150.00 | 30/09/2008 | 000000092797 | 010324 | 852600 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 650.00 | 10/10/2008 | 000000092797 | 010324 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 250.00 | 10/10/2008 | 000000092797 | 010324 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 700.00 | 10/10/2008 | 000000092797 | 010324 | 852589 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 490.00 | 10/10/2008 | 000000092797 | 010324 | 852619 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 450.00 | 10/10/2008 | 000000092797 | 010324 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 590.00 | 10/10/2008 | 000000092797 | 010324 | 852608 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 490.00 | 10/10/2008 | 000000092797 | 010324 | 852609 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 415.00 | 10/10/2008 | 000000092797 | 010324 | 852610 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 350.00 | 10/10/2008 | 000000092797 | 010324 | 852611 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 415.00 | 10/10/2008 | 000000092797 | 010324 | 852612 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 324.45 | 10/10/2008 | 000000092797 | 010324 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 550.00 | 10/10/2008 | 000000092797 | 010324 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 240.65 | 10/10/2008 | 000000092797 | 010324 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 180.78 | 10/10/2008 | 000000092797 | 010324 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 45.93 | 10/10/2008 | 000000092797 | 010324 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 490.00 | 10/10/2008 | 000000092797 | 010324 | 852618 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 550.00 | 10/10/2008 | 000000092797 | 010324 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 480.00 | 10/10/2008 | 000000092797 | 010324 | 852623 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 180.00 | 15/10/2008 | 000000092797 | 010324 | 852625 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 180.00 | 20/10/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 2193.00 | 20/10/2008 | 000000092797 | 010324 | 852628 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 11000.00 | 20/10/2008 | 000000092797 | 010324 | 852629 | 2130.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 1545.00 | 20/10/2008 | 000000092797 | 010324 | 852630 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 950.00 | 30/10/2008 | 000000092797 | 010324 | 852601 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 1100.00 | 30/10/2008 | 000000092797 | 010324 | 852602 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 650.00 | 30/10/2008 | 000000092797 | 010324 | 852603 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 530.00 | 30/10/2008 | 000000092797 | 010324 | 852627 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 487.27 | 30/10/2008 | 000000092797 | 010324 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 660.00 | 30/10/2008 | 000000092797 | 010324 | 852604 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 300.00 | 30/10/2008 | 000000092797 | 010324 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 350.00 | 30/10/2008 | 000000092797 | 010324 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 58.66 | 30/10/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 53.59 | 31/10/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 450.00 | 31/10/2008 | 000000092797 | 010324 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 1.45 | 04/11/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 180.00 | 10/11/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 700.00 | 10/11/2008 | 000000092797 | 010324 | 852620 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 415.00 | 10/11/2008 | 000000092797 | 010324 | 852624 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 570.00 | 10/11/2008 | 000000092797 | 010324 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 39.07 | 10/11/2008 | 000000092797 | 010324 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 197.51 | 10/11/2008 | 000000092797 | 010324 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 166.74 | 10/11/2008 | 000000092797 | 010324 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 324.45 | 10/11/2008 | 000000092797 | 010324 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 250.00 | 10/11/2008 | 000000092797 | 010324 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 490.00 | 10/11/2008 | 000000092797 | 010324 | 852662 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000002 | 255.05 | 10/11/2008 | 000000092797 | 010324 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000002 | 270.00 | 10/11/2008 | 000000092797 | 010324 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 480.00 | 11/11/2008 | 000000092797 | 010324 | 852654 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 590.00 | 11/11/2008 | 000000092797 | 010324 | 852655 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 490.00 | 11/11/2008 | 000000092797 | 010324 | 852656 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 490.00 | 11/11/2008 | 000000092797 | 010324 | 852657 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 350.00 | 11/11/2008 | 000000092797 | 010324 | 852658 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 415.00 | 11/11/2008 | 000000092797 | 010324 | 852659 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 584.00 | 11/11/2008 | 000000092797 | 010324 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 11000.00 | 20/11/2008 | 000000092797 | 010324 | 852666 | 2130.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 2193.00 | 20/11/2008 | 000000092797 | 010324 | 852667 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 1545.00 | 20/11/2008 | 000000092797 | 010324 | 852668 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 0.23 | 30/11/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 50.87 | 01/12/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 700.00 | 10/12/2008 | 000000092797 | 010324 | 852661 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 490.00 | 10/12/2008 | 000000092797 | 010324 | 852663 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 415.00 | 10/12/2008 | 000000092797 | 010324 | 852664 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 324.45 | 10/12/2008 | 000000092797 | 010324 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 255.36 | 10/12/2008 | 000000092797 | 010324 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 450.00 | 10/12/2008 | 000000092797 | 010324 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 180.00 | 10/12/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 1545.00 | 19/12/2008 | 000000092797 | 010324 | 852685 | 286.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 2504.22 | 19/12/2008 | 000000092797 | 010324 | 852686 | 241.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 1545.00 | 19/12/2008 | 000000092797 | 010324 | 852690 | 118.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 11000.00 | 19/12/2008 | 000000092797 | 010324 | 852691 | 1885.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 660.00 | 22/12/2008 | 000000092797 | 010324 | 852694 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 1100.00 | 30/12/2008 | 000000092797 | 010324 | 852647 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 950.00 | 30/12/2008 | 000000092797 | 010324 | 852695 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 288.64 | 30/12/2008 | 000000092797 | 010324 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 288.64 | 30/12/2008 | 000000092797 | 010324 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 324.45 | 30/12/2008 | 000000092797 | 010324 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 324.45 | 30/12/2008 | 000000092797 | 010324 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 2193.00 | 30/12/2008 | 000000092797 | 010324 | 852703 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 147.53 | 30/12/2008 | 000000092797 | 010324 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 85.96 | 30/12/2008 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 650.00 | 30/12/2008 | 000000092797 | 010324 | 852683 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 950.00 | 30/12/2008 | 000000092797 | 010324 | 852636 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 1100.00 | 30/12/2008 | 000000092797 | 010324 | 852641 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 650.00 | 30/12/2008 | 000000092797 | 010324 | 852642 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 660.00 | 30/12/2008 | 000000092797 | 010324 | 852643 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 487.27 | 30/12/2008 | 000000092797 | 010324 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 197.30 | 30/12/2008 | 000000092797 | 010324 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 381
Última atualização: 11/06/2024