| 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 | 0000003 | 0000001 | 5100.00 | 21/01/2008 | 000000123080 | 002179 | 852268 | 1502.41 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2222.64 | 21/01/2008 | 000000123080 | 002179 | 852277 | 1222.64 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 327.36 | 21/01/2008 | 000000123080 | 002179 | 852277 | 60.18 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1806.25 | 21/01/2008 | 000000123080 | 002179 | 852278 | 806.25 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 743.75 | 21/01/2008 | 000000123080 | 002179 | 852278 | 243.38 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2550.00 | 21/01/2008 | 000000123080 | 002179 | 852270 | 675.94 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2550.00 | 21/01/2008 | 000000123080 | 002179 | 852272 | 353.67 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1816.62 | 21/01/2008 | 000000123080 | 002179 | 852273 | 1016.62 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 733.38 | 21/01/2008 | 000000123080 | 002179 | 852273 | 372.99 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1775.32 | 21/01/2008 | 000000123080 | 002179 | 852274 | 775.32 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 774.68 | 21/01/2008 | 000000123080 | 002179 | 852274 | 320.70 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 1904.34 | 21/01/2008 | 000000123080 | 002179 | 852276 | 904.34 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 645.66 | 21/01/2008 | 000000123080 | 002179 | 852276 | 392.31 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 1855.31 | 21/01/2008 | 000000123080 | 002179 | 851275 | 855.31 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 694.69 | 21/01/2008 | 000000123080 | 002179 | 852275 | 201.71 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 21/01/2008 | 000000123080 | 002179 | 852269 | 118.08 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 495.30 | 22/01/2008 | 000000123080 | 002179 | 852297 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 625.38 | 22/01/2008 | 000000123080 | 002179 | 852280 | 125.38 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 94.62 | 22/01/2008 | 000000123080 | 002179 | 852280 | 57.60 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 912.00 | 22/01/2008 | 000000123080 | 002179 | 852279 | 82.08 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852281 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852282 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852283 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852284 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852291 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852292 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852293 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852294 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852295 | 130.99 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1600.00 | 22/01/2008 | 000000123080 | 002179 | 852299 | 82.08 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 220.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 220.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 380.00 | 22/01/2008 | 000000123080 | 002179 | 852298 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 306.80 | 22/01/2008 | 000000123080 | 002179 | 012202 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 299.81 | 22/01/2008 | 000000123080 | 002179 | 012201 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 22/01/2008 | 000000123080 | 002179 | 852300 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 250.00 | 28/01/2008 | 000000123080 | 002179 | 012802 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 70.00 | 28/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 28/01/2008 | 000000123080 | 002179 | 852305 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 28/01/2008 | 000000123080 | 002179 | 852301 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 360.00 | 28/01/2008 | 000000123080 | 002179 | 852203 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.97 | 28/01/2008 | 000000123080 | 002179 | 852304 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 135.00 | 28/01/2008 | 000000123080 | 002179 | 012801 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6415.92 | 30/01/2008 | 000000123080 | 002179 | 852307 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 899.67 | 31/01/2008 | 000000123080 | 002179 | 852309 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 20/02/2008 | 000000123080 | 002179 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852319 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852321 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852326 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 380.00 | 20/02/2008 | 000000123080 | 002179 | 852327 | 131.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5100.00 | 20/02/2008 | 000000123080 | 002179 | 852311 | 1462.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2039.62 | 20/02/2008 | 000000123080 | 002179 | 852312 | 1039.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 510.38 | 20/02/2008 | 000000123080 | 002179 | 852312 | 264.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1640.24 | 20/02/2008 | 000000123080 | 002179 | 852313 | 640.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 909.76 | 20/02/2008 | 000000123080 | 002179 | 852313 | 415.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2550.00 | 20/02/2008 | 000000123080 | 002179 | 852314 | 707.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2550.00 | 20/02/2008 | 000000123080 | 002179 | 852315 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2036.18 | 20/02/2008 | 000000123080 | 002179 | 852316 | 1036.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 513.82 | 20/02/2008 | 000000123080 | 002179 | 852316 | 394.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 1268.76 | 20/02/2008 | 000000123080 | 002179 | 852317 | 268.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 1281.24 | 20/02/2008 | 000000123080 | 002179 | 851317 | 290.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 1852.36 | 20/02/2008 | 000000123080 | 002179 | 852318 | 852.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000013 | 697.64 | 20/02/2008 | 000000123080 | 002179 | 852318 | 415.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000014 | 1875.92 | 20/02/2008 | 000000123080 | 002179 | 852328 | 875.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000015 | 674.08 | 20/02/2008 | 000000123080 | 002179 | 852328 | 221.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 626.30 | 20/02/2008 | 000000123080 | 002179 | 852330 | 126.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 133.70 | 20/02/2008 | 000000123080 | 002179 | 852330 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 912.00 | 20/02/2008 | 000000123080 | 002179 | 852329 | 82.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 760.00 | 20/02/2008 | 000000123080 | 002179 | 852331 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1600.00 | 20/02/2008 | 000000123080 | 002179 | 852333 | 82.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1734.02 | 20/02/2008 | 000000123080 | 002179 | 852332 | 220.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 437.15 | 22/02/2008 | 000000123080 | 002179 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 25/02/2008 | 000000123080 | 002179 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 25/02/2008 | 000000123080 | 002179 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 329.31 | 25/02/2008 | 000000123080 | 002179 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 340.00 | 26/02/2008 | 000000123080 | 002179 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 26/02/2008 | 000000123080 | 002179 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 380.00 | 26/02/2008 | 000000123080 | 002179 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 130.00 | 27/02/2008 | 000000123080 | 002179 | 022703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 346.14 | 27/02/2008 | 000000123080 | 002179 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 299.80 | 27/02/2008 | 000000123080 | 002179 | 022702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6463.55 | 28/02/2008 | 000000123080 | 002179 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 940.00 | 28/02/2008 | 000000123080 | 002179 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 877.40 | 29/02/2008 | 000000123080 | 002179 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 450.00 | 29/02/2008 | 000000123080 | 002179 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 12.50 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 224.00 | 03/03/2008 | 000000123080 | 002179 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 04/03/2008 | 000000123080 | 002179 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 04/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 235.00 | 04/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 125.00 | 10/03/2008 | 000000123080 | 002179 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 25.60 | 11/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 312.47 | 13/03/2008 | 000000123080 | 002179 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 65.98 | 20/03/2008 | 000000123080 | 002179 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 168.00 | 20/03/2008 | 000000123080 | 002179 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 696.50 | 20/03/2008 | 000000123080 | 002179 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1600.00 | 20/03/2008 | 000000123080 | 002179 | 852375 | 82.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1734.02 | 20/03/2008 | 000000123080 | 002179 | 852376 | 220.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 65.98 | 20/03/2008 | 000000123080 | 002179 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 314.31 | 20/03/2008 | 000000123080 | 002179 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 305.90 | 20/03/2008 | 000000123080 | 002179 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5100.00 | 20/03/2008 | 000000123080 | 002179 | 852353 | 1551.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2039.62 | 20/03/2008 | 000000123080 | 002179 | 852354 | 1039.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 510.38 | 20/03/2008 | 000000123080 | 002179 | 852354 | 264.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 1661.10 | 20/03/2008 | 000000123080 | 002179 | 852355 | 661.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 2550.00 | 20/03/2008 | 000000123080 | 002179 | 852356 | 677.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 2550.00 | 20/03/2008 | 000000123080 | 002179 | 852357 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 2025.90 | 20/03/2008 | 000000123080 | 002179 | 852358 | 1025.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 524.10 | 20/03/2008 | 000000123080 | 002179 | 852358 | 394.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 1597.76 | 20/03/2008 | 000000123080 | 002179 | 852359 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000010 | 952.24 | 20/03/2008 | 000000123080 | 002179 | 852359 | 290.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000011 | 1845.41 | 20/03/2008 | 000000123080 | 002179 | 852360 | 845.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000012 | 704.59 | 20/03/2008 | 000000123080 | 002179 | 852360 | 415.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000013 | 1862.81 | 20/03/2008 | 000000123080 | 002179 | 852361 | 862.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000014 | 687.19 | 20/03/2008 | 000000123080 | 002179 | 852361 | 221.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000015 | 888.90 | 20/03/2008 | 000000123080 | 002179 | 852355 | 415.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852365 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852367 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 415.00 | 20/03/2008 | 000000123080 | 002179 | 852373 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 315.10 | 20/03/2008 | 000000123080 | 002179 | 852374 | 115.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000010 | 99.90 | 20/03/2008 | 000000123080 | 002179 | 852374 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 726.30 | 20/03/2008 | 000000123080 | 002179 | 852364 | 126.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 103.70 | 20/03/2008 | 000000123080 | 002179 | 852364 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1010.00 | 20/03/2008 | 000000123080 | 002179 | 852362 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 830.00 | 20/03/2008 | 000000123080 | 002179 | 852363 | 94.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 125.00 | 21/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 198.80 | 24/03/2008 | 000000123080 | 002179 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 25/03/2008 | 000000123080 | 002179 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 31/03/2008 | 000000123080 | 002179 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 640.50 | 31/03/2008 | 000000123080 | 002179 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 450.00 | 31/03/2008 | 000000123080 | 002179 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 450.00 | 31/03/2008 | 000000123080 | 002179 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 31/03/2008 | 000000123080 | 002179 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 31/03/2008 | 000000123080 | 002179 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 380.00 | 31/03/2008 | 000000123080 | 002179 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6579.68 | 31/03/2008 | 000000123080 | 002179 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 31/03/2008 | 000000123080 | 002179 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 120.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 166.40 | 02/04/2008 | 000000123080 | 002179 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 90.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 04/04/2008 | 000000123080 | 002179 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 150.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 20.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 196.00 | 14/04/2008 | 000000123080 | 002179 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 14/04/2008 | 000000123080 | 002179 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5300.00 | 22/04/2008 | 000000123080 | 002179 | 852399 | 1778.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1870.30 | 22/04/2008 | 000000123080 | 002179 | 852400 | 1039.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 779.70 | 22/04/2008 | 000000123080 | 002179 | 852400 | 279.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 623.61 | 22/04/2008 | 000000123080 | 002179 | 852411 | 147.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2650.00 | 22/04/2008 | 000000123080 | 002179 | 852402 | 701.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 2650.00 | 22/04/2008 | 000000123080 | 002179 | 852403 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 1731.34 | 22/04/2008 | 000000123080 | 002179 | 852404 | 1015.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 918.66 | 22/04/2008 | 000000123080 | 002179 | 852404 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000010 | 1597.76 | 22/04/2008 | 000000123080 | 002179 | 852405 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000011 | 1052.24 | 22/04/2008 | 000000123080 | 002179 | 852405 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000012 | 1710.64 | 22/04/2008 | 000000123080 | 002179 | 852406 | 879.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000013 | 939.36 | 22/04/2008 | 000000123080 | 002179 | 852406 | 439.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000014 | 1852.23 | 22/04/2008 | 000000123080 | 002179 | 852407 | 852.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000015 | 797.77 | 22/04/2008 | 000000123080 | 002179 | 852407 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000016 | 2026.39 | 22/04/2008 | 000000123080 | 002179 | 852401 | 447.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1010.00 | 22/04/2008 | 000000123080 | 002179 | 852410 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 830.00 | 22/04/2008 | 000000123080 | 002179 | 852412 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 463.60 | 22/04/2008 | 000000123080 | 002179 | 852413 | 140.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 366.40 | 22/04/2008 | 000000123080 | 002179 | 852413 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852414 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852416 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852421 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 415.00 | 22/04/2008 | 000000123080 | 002179 | 852422 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1800.00 | 22/04/2008 | 000000123080 | 002179 | 852409 | 230.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1600.00 | 22/04/2008 | 000000123080 | 002179 | 852408 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 168.00 | 22/04/2008 | 000000123080 | 002179 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 137.58 | 22/04/2008 | 000000123080 | 002179 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 177.34 | 22/04/2008 | 000000123080 | 002179 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 306.50 | 22/04/2008 | 000000123080 | 002179 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 401.22 | 22/04/2008 | 000000123080 | 002179 | 042204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 342.90 | 23/04/2008 | 000000123080 | 002179 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 23/04/2008 | 000000123080 | 002179 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 275.80 | 23/04/2008 | 000000123080 | 002179 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 23/04/2008 | 000000123080 | 002179 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 690.00 | 28/04/2008 | 000000123080 | 002179 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 64.87 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 464.53 | 28/04/2008 | 000000123080 | 002179 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 28/04/2008 | 000000123080 | 002179 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6779.43 | 28/04/2008 | 000000123080 | 002179 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 491.65 | 29/04/2008 | 000000123080 | 002179 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 30/04/2008 | 000000123080 | 002179 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 30/04/2008 | 000000123080 | 002179 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 150.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 90.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6.60 | 06/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 112.00 | 14/05/2008 | 000000123080 | 002179 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1800.00 | 15/05/2008 | 000000123080 | 002179 | 852443 | 233.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 282.08 | 19/05/2008 | 000000123080 | 002179 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5300.00 | 20/05/2008 | 000000123080 | 002179 | 852444 | 1534.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1870.30 | 20/05/2008 | 000000123080 | 002179 | 852445 | 1039.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 779.70 | 20/05/2008 | 000000123080 | 002179 | 852445 | 279.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 2650.00 | 20/05/2008 | 000000123080 | 002179 | 852446 | 581.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 2650.00 | 20/05/2008 | 000000123080 | 002179 | 852447 | 777.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 2650.00 | 20/05/2008 | 000000123080 | 002179 | 852448 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 1731.34 | 20/05/2008 | 000000123080 | 002179 | 852449 | 1015.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 918.66 | 20/05/2008 | 000000123080 | 002179 | 852449 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 1597.76 | 20/05/2008 | 000000123080 | 002179 | 852450 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000010 | 1052.24 | 20/05/2008 | 000000123080 | 002179 | 852450 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000011 | 1710.64 | 20/05/2008 | 000000123080 | 002179 | 852451 | 944.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000012 | 939.36 | 20/05/2008 | 000000123080 | 002179 | 852451 | 439.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000013 | 1852.23 | 20/05/2008 | 000000123080 | 002179 | 852452 | 852.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000014 | 797.77 | 20/05/2008 | 000000123080 | 002179 | 852452 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 463.60 | 20/05/2008 | 000000123080 | 002179 | 852454 | 140.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 366.40 | 20/05/2008 | 000000123080 | 002179 | 852454 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1010.00 | 20/05/2008 | 000000123080 | 002179 | 852455 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 830.00 | 20/05/2008 | 000000123080 | 002179 | 852456 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852457 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852459 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852464 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 415.00 | 20/05/2008 | 000000123080 | 002179 | 852465 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 20/05/2008 | 000000123080 | 002179 | 852453 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/05/2008 | 000000123080 | 002179 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 250.00 | 20/05/2008 | 000000123080 | 002179 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 426.35 | 26/05/2008 | 000000123080 | 002179 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 450.00 | 27/05/2008 | 000000123080 | 002179 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 27/05/2008 | 000000123080 | 002179 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 426.60 | 28/05/2008 | 000000123080 | 002179 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 690.00 | 28/05/2008 | 000000123080 | 002179 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 299.80 | 29/05/2008 | 000000123080 | 002179 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 133.46 | 29/05/2008 | 000000123080 | 002179 | 052902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6776.15 | 29/05/2008 | 000000123080 | 002179 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 29/05/2008 | 000000123080 | 002179 | 052903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 959.00 | 02/06/2008 | 000000123080 | 002179 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 90.00 | 03/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 03/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 03/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 210.00 | 09/06/2008 | 000000123080 | 002179 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 145.00 | 09/06/2008 | 000000123080 | 002179 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 557.00 | 09/06/2008 | 000000123080 | 002179 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 16/06/2008 | 000000123080 | 002179 | 061602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 415.00 | 16/06/2008 | 000000123080 | 002179 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 505.00 | 16/06/2008 | 000000123080 | 002179 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 103.74 | 16/06/2008 | 000000123080 | 002179 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 16/06/2008 | 000000123080 | 002179 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 237.80 | 16/06/2008 | 000000123080 | 002179 | 061603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 316.19 | 16/06/2008 | 000000123080 | 002179 | 061601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852608 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852610 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852615 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 415.00 | 20/06/2008 | 000000123080 | 002179 | 852616 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 740.70 | 20/06/2008 | 000000123080 | 002179 | 852605 | 140.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 89.30 | 20/06/2008 | 000000123080 | 002179 | 852605 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1010.00 | 20/06/2008 | 000000123080 | 002179 | 852604 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 830.00 | 20/06/2008 | 000000123080 | 002179 | 852606 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 207.50 | 20/06/2008 | 000000123080 | 002179 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5300.00 | 20/06/2008 | 000000123080 | 002179 | 852595 | 1592.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2039.62 | 20/06/2008 | 000000123080 | 002179 | 852596 | 1039.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 610.38 | 20/06/2008 | 000000123080 | 002179 | 852596 | 279.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 2650.00 | 20/06/2008 | 000000123080 | 002179 | 852597 | 577.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2650.00 | 20/06/2008 | 000000123080 | 002179 | 852598 | 719.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2650.00 | 20/06/2008 | 000000123080 | 002179 | 852599 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 2016.59 | 20/06/2008 | 000000123080 | 002179 | 852600 | 1016.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 633.41 | 20/06/2008 | 000000123080 | 002179 | 852600 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 1597.76 | 20/06/2008 | 000000123080 | 002179 | 852601 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000010 | 1052.24 | 20/06/2008 | 000000123080 | 002179 | 852601 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000011 | 1937.65 | 20/06/2008 | 000000123080 | 002179 | 852602 | 937.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000012 | 712.35 | 20/06/2008 | 000000123080 | 002179 | 852602 | 439.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000013 | 1852.23 | 20/06/2008 | 000000123080 | 002179 | 852603 | 852.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000014 | 797.77 | 20/06/2008 | 000000123080 | 002179 | 852603 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 112.00 | 20/06/2008 | 000000123080 | 002179 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1800.00 | 20/06/2008 | 000000123080 | 002179 | 852617 | 230.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1600.00 | 20/06/2008 | 000000123080 | 002179 | 852616 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 230.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 410.85 | 26/06/2008 | 000000123080 | 002179 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 26/06/2008 | 000000123080 | 002179 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 435.00 | 26/06/2008 | 000000123080 | 002179 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 80.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 30.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 320.00 | 26/06/2008 | 000000123080 | 002179 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 560.50 | 30/06/2008 | 000000123080 | 002179 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 225.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6695.91 | 04/07/2008 | 000000123080 | 002179 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 499.00 | 04/07/2008 | 000000123080 | 002179 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 04/07/2008 | 000000123080 | 002179 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 151.92 | 04/07/2008 | 000000123080 | 002179 | 070402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 299.80 | 04/07/2008 | 000000123080 | 002179 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 351.80 | 07/07/2008 | 000000123080 | 002179 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 07/07/2008 | 000000123080 | 002179 | 072904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 10/07/2008 | 000000123080 | 002179 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 90.00 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 260.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1800.00 | 16/07/2008 | 000000123080 | 002179 | 852638 | 230.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5300.00 | 21/07/2008 | 000000123080 | 002179 | 852639 | 1641.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 2043.86 | 21/07/2008 | 000000123080 | 002179 | 852640 | 1043.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 606.14 | 21/07/2008 | 000000123080 | 002179 | 852640 | 279.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 2650.00 | 21/07/2008 | 000000123080 | 002179 | 852641 | 542.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 2650.00 | 21/07/2008 | 000000123080 | 002179 | 852642 | 728.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 2650.00 | 21/07/2008 | 000000123080 | 002179 | 852643 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 2029.04 | 21/07/2008 | 000000123080 | 002179 | 852645 | 1029.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 620.96 | 21/07/2008 | 000000123080 | 002179 | 852645 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1597.76 | 21/07/2008 | 000000123080 | 002179 | 852644 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 1052.24 | 21/07/2008 | 000000123080 | 002179 | 852644 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000011 | 1921.70 | 21/07/2008 | 000000123080 | 002179 | 852646 | 921.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000012 | 728.30 | 21/07/2008 | 000000123080 | 002179 | 852646 | 439.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000013 | 1852.23 | 21/07/2008 | 000000123080 | 002179 | 852647 | 852.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000014 | 797.77 | 21/07/2008 | 000000123080 | 002179 | 852647 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 740.70 | 21/07/2008 | 000000123080 | 002179 | 852649 | 140.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 89.30 | 21/07/2008 | 000000123080 | 002179 | 852649 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1010.00 | 21/07/2008 | 000000123080 | 002179 | 852648 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 830.00 | 21/07/2008 | 000000123080 | 002179 | 852650 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852651 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852653 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852658 | 147.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 415.00 | 21/07/2008 | 000000123080 | 002179 | 852659 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1600.00 | 21/07/2008 | 000000123080 | 002179 | 852660 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 21/07/2008 | 000000123080 | 002179 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 105.00 | 21/07/2008 | 000000123080 | 002179 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 316.70 | 23/07/2008 | 000000123080 | 002179 | 072302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 262.30 | 23/07/2008 | 000000123080 | 002179 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 126.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 249.75 | 29/07/2008 | 000000123080 | 002179 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 142.39 | 29/07/2008 | 000000123080 | 002179 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 397.60 | 30/07/2008 | 000000123080 | 002179 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 585.00 | 30/07/2008 | 000000123080 | 002179 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 525.00 | 30/07/2008 | 000000123080 | 002179 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 500.00 | 04/08/2008 | 000000123080 | 002179 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 662.20 | 05/08/2008 | 000000123080 | 002179 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6695.91 | 05/08/2008 | 000000123080 | 002179 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 180.60 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 210.00 | 20/08/2008 | 000000123080 | 002179 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1600.00 | 20/08/2008 | 000000123080 | 002179 | 852697 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1800.00 | 20/08/2008 | 000000123080 | 002179 | 852697 | 230.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5300.00 | 20/08/2008 | 000000123080 | 002179 | 852675 | 1569.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1870.30 | 20/08/2008 | 000000123080 | 002179 | 852676 | 1043.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 779.70 | 20/08/2008 | 000000123080 | 002179 | 852676 | 279.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 2650.00 | 20/08/2008 | 000000123080 | 002179 | 852677 | 542.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 2650.00 | 20/08/2008 | 000000123080 | 002179 | 852678 | 701.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 2650.00 | 20/08/2008 | 000000123080 | 002179 | 852679 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 1731.34 | 20/08/2008 | 000000123080 | 002179 | 852680 | 1037.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 918.66 | 20/08/2008 | 000000123080 | 002179 | 852680 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 1597.76 | 20/08/2008 | 000000123080 | 002179 | 852681 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000010 | 1580.32 | 20/08/2008 | 000000123080 | 002179 | 852683 | 580.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000011 | 1069.68 | 20/08/2008 | 000000123080 | 002179 | 852682 | 147.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000012 | 1852.23 | 20/08/2008 | 000000123080 | 002179 | 852683 | 852.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000013 | 797.77 | 20/08/2008 | 000000123080 | 002179 | 852683 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000014 | 1052.24 | 20/08/2008 | 000000123080 | 002179 | 852681 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1010.00 | 20/08/2008 | 000000123080 | 002179 | 852684 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 740.70 | 20/08/2008 | 000000123080 | 002179 | 852685 | 140.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 89.30 | 20/08/2008 | 000000123080 | 002179 | 852685 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 830.00 | 20/08/2008 | 000000123080 | 002179 | 852688 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852687 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852689 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852694 | 147.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 415.00 | 20/08/2008 | 000000123080 | 002179 | 852695 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 6695.91 | 26/08/2008 | 000000123080 | 002179 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 115.17 | 26/08/2008 | 000000123080 | 002179 | 082603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 365.43 | 26/08/2008 | 000000123080 | 002179 | 082601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 26/08/2008 | 000000123080 | 002179 | 082602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 599.00 | 27/08/2008 | 000000123080 | 002179 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 475.00 | 27/08/2008 | 000000123080 | 002179 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 351.40 | 27/08/2008 | 000000123080 | 002179 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 27/08/2008 | 000000123080 | 002179 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 571.50 | 28/08/2008 | 000000123080 | 002179 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 20.00 | 04/09/2008 | 000000123080 | 002179 | 886818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 168.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 307.20 | 09/09/2008 | 000000123080 | 002179 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1800.00 | 15/09/2008 | 000000123080 | 002179 | 852707 | 230.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 90.00 | 16/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 740.70 | 22/09/2008 | 000000123080 | 002179 | 852721 | 140.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 89.30 | 22/09/2008 | 000000123080 | 002179 | 852721 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1010.00 | 22/09/2008 | 000000123080 | 002179 | 852718 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 830.00 | 22/09/2008 | 000000123080 | 002179 | 852719 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5300.00 | 22/09/2008 | 000000123080 | 002179 | 852709 | 1534.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 2043.86 | 22/09/2008 | 000000123080 | 002179 | 852710 | 1043.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 606.14 | 22/09/2008 | 000000123080 | 002179 | 852710 | 279.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2650.00 | 22/09/2008 | 000000123080 | 002179 | 852711 | 542.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2650.00 | 22/09/2008 | 000000123080 | 002179 | 852712 | 701.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2650.00 | 22/09/2008 | 000000123080 | 002179 | 852713 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2016.59 | 22/09/2008 | 000000123080 | 002179 | 852714 | 1016.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 633.41 | 22/09/2008 | 000000123080 | 002179 | 852714 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1597.76 | 22/09/2008 | 000000123080 | 002179 | 852715 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 1052.24 | 22/09/2008 | 000000123080 | 002179 | 852715 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 1535.32 | 22/09/2008 | 000000123080 | 002179 | 852716 | 535.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 1114.68 | 22/09/2008 | 000000123080 | 002179 | 852716 | 147.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 1852.23 | 22/09/2008 | 000000123080 | 002179 | 852717 | 852.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 797.77 | 22/09/2008 | 000000123080 | 002179 | 852717 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852722 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852724 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852729 | 147.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 415.00 | 22/09/2008 | 000000123080 | 002179 | 852730 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 190.06 | 26/09/2008 | 000000123080 | 002179 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 366.47 | 26/09/2008 | 000000123080 | 002179 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1600.00 | 29/09/2008 | 000000123080 | 002179 | 852731 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 471.50 | 30/09/2008 | 000000123080 | 002179 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 30/09/2008 | 000000123080 | 002179 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 387.03 | 03/10/2008 | 000000123080 | 002179 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7105.20 | 03/10/2008 | 000000123080 | 002179 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 126.00 | 07/10/2008 | 000000123080 | 002179 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1060.00 | 07/10/2008 | 000000123080 | 002179 | 852738 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 25.00 | 07/10/2008 | 000000123080 | 002179 | 510495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 306.21 | 07/10/2008 | 000000123080 | 002179 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1800.00 | 17/10/2008 | 000000123080 | 002179 | 852741 | 230.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 20/10/2008 | 000000123080 | 002179 | 852764 | 82.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 20/10/2008 | 000000123080 | 002179 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 764.78 | 20/10/2008 | 000000123080 | 002179 | 852752 | 164.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 65.22 | 20/10/2008 | 000000123080 | 002179 | 852752 | 42.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 1010.00 | 20/10/2008 | 000000123080 | 002179 | 852751 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 830.00 | 20/10/2008 | 000000123080 | 002179 | 852753 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5300.00 | 20/10/2008 | 000000123080 | 002179 | 852742 | 1574.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2043.86 | 20/10/2008 | 000000123080 | 002179 | 852743 | 1043.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 606.14 | 20/10/2008 | 000000123080 | 002179 | 852743 | 279.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 2650.00 | 20/10/2008 | 000000123080 | 002179 | 852744 | 542.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 2650.00 | 20/10/2008 | 000000123080 | 002179 | 852745 | 712.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 2650.00 | 20/10/2008 | 000000123080 | 002179 | 852746 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 2022.32 | 20/10/2008 | 000000123080 | 002179 | 852747 | 1022.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 627.68 | 20/10/2008 | 000000123080 | 002179 | 852747 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 1597.76 | 20/10/2008 | 000000123080 | 002179 | 852748 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000010 | 1052.24 | 20/10/2008 | 000000123080 | 002179 | 852748 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000011 | 1535.32 | 20/10/2008 | 000000123080 | 002179 | 852749 | 535.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000012 | 1114.68 | 20/10/2008 | 000000123080 | 002179 | 852749 | 147.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000013 | 1867.53 | 20/10/2008 | 000000123080 | 002179 | 852750 | 867.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000014 | 782.47 | 20/10/2008 | 000000123080 | 002179 | 852750 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852754 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852756 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852761 | 147.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 415.00 | 20/10/2008 | 000000123080 | 002179 | 852762 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 655.60 | 24/10/2008 | 000000123080 | 002179 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 455.00 | 28/10/2008 | 000000123080 | 002179 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 340.50 | 28/10/2008 | 000000123080 | 002179 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 307.80 | 31/10/2008 | 000000123080 | 002179 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 252.45 | 31/10/2008 | 000000123080 | 002179 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 250.00 | 31/10/2008 | 000000123080 | 002179 | 103103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 7105.20 | 04/11/2008 | 000000123080 | 002179 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 25.00 | 05/11/2008 | 000000123080 | 002179 | 886818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 116.63 | 05/11/2008 | 000000123080 | 002179 | 110501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 484.92 | 10/11/2008 | 000000123080 | 002179 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 90.00 | 13/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1800.00 | 17/11/2008 | 000000123080 | 002179 | 852774 | 230.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 275.00 | 18/11/2008 | 000000123080 | 002179 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 5300.00 | 20/11/2008 | 000000123080 | 002179 | 852780 | 1640.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 1620.66 | 20/11/2008 | 000000123080 | 002179 | 852781 | 294.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 1029.34 | 20/11/2008 | 000000123080 | 002179 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 2650.00 | 20/11/2008 | 000000123080 | 002179 | 852782 | 548.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 2650.00 | 20/11/2008 | 000000123080 | 002179 | 852783 | 736.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 2650.00 | 20/11/2008 | 000000123080 | 002179 | 852784 | 397.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 2035.03 | 20/11/2008 | 000000123080 | 002179 | 852785 | 1035.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 614.97 | 20/11/2008 | 000000123080 | 002179 | 852785 | 418.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 1597.76 | 20/11/2008 | 000000123080 | 002179 | 852786 | 597.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000010 | 1052.24 | 20/11/2008 | 000000123080 | 002179 | 852786 | 315.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000011 | 1556.30 | 20/11/2008 | 000000123080 | 002179 | 852787 | 556.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000012 | 1093.70 | 20/11/2008 | 000000123080 | 002179 | 852787 | 147.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000013 | 1861.65 | 20/11/2008 | 000000123080 | 002179 | 852788 | 861.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000014 | 788.35 | 20/11/2008 | 000000123080 | 002179 | 852788 | 236.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 830.00 | 20/11/2008 | 000000123080 | 002179 | 852777 | 108.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 1010.00 | 20/11/2008 | 000000123080 | 002179 | 852778 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 830.00 | 20/11/2008 | 000000123080 | 002179 | 852779 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852791 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852798 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852799 | 147.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 415.00 | 20/11/2008 | 000000123080 | 002179 | 852790 | 134.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1600.00 | 25/11/2008 | 000000123080 | 002179 | 852801 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 01/12/2008 | 000000123080 | 002179 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 194.00 | 04/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 25.00 | 04/12/2008 | 000000123080 | 002179 | 886818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 7105.20 | 08/12/2008 | 000000123080 | 002179 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 562.00 | 08/12/2008 | 000000123080 | 002179 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1800.00 | 08/12/2008 | 000000123080 | 002179 | 852808 | 118.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 283.07 | 08/12/2008 | 000000123080 | 002179 | 120802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 307.30 | 08/12/2008 | 000000123080 | 002179 | 120801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 250.00 | 09/12/2008 | 000000123080 | 002179 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 112.00 | 11/12/2008 | 000000123080 | 002179 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 151.73 | 11/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 560.00 | 11/12/2008 | 000000123080 | 002179 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 250.00 | 11/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 250.00 | 11/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 25.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4.01 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 486.00 | 12/12/2008 | 000000123080 | 002179 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 17/12/2008 | 000000123080 | 002179 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 200.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 18/12/2008 | 000000123080 | 002179 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1000.00 | 23/12/2008 | 000000123080 | 002179 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1010.00 | 23/12/2008 | 000000123080 | 002179 | 852839 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 830.00 | 23/12/2008 | 000000123080 | 002179 | 852841 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000003 | 830.00 | 23/12/2008 | 000000123080 | 002179 | 852840 | 108.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852830 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852832 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852837 | 147.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 415.00 | 23/12/2008 | 000000123080 | 002179 | 852838 | 136.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 20.91 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 1057.56 | 23/12/2008 | 000000123080 | 002179 | 852822 | 557.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 2150.00 | 23/12/2008 | 000000123080 | 002179 | 852823 | 453.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 2150.00 | 23/12/2008 | 000000123080 | 002179 | 852824 | 637.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 2150.00 | 23/12/2008 | 000000123080 | 002179 | 852825 | 276.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000009 | 1453.09 | 23/12/2008 | 000000123080 | 002179 | 852826 | 1049.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000010 | 1526.96 | 23/12/2008 | 000000123080 | 002179 | 852827 | 526.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000011 | 623.04 | 23/12/2008 | 000000123080 | 002179 | 852827 | 81.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000012 | 1405.66 | 23/12/2008 | 000000123080 | 002179 | 852828 | 405.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000013 | 744.34 | 23/12/2008 | 000000123080 | 002179 | 852828 | 35.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000014 | 696.91 | 23/12/2008 | 000000123080 | 002179 | 852826 | 296.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000015 | 2129.09 | 23/12/2008 | 000000123080 | 002179 | 852821 | 215.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000016 | 1092.44 | 23/12/2008 | 000000123080 | 002179 | 852822 | 276.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000017 | 4288.81 | 23/12/2008 | 000000123080 | 002179 | 852820 | 1321.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000018 | 11.19 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 53.60 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1800.00 | 23/12/2008 | 000000123080 | 002179 | 852829 | 118.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 212.64 | 26/12/2008 | 000000123080 | 002179 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 600.00 | 26/12/2008 | 000000123080 | 002179 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 250.00 | 26/12/2008 | 000000123080 | 002179 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 280.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1390.00 | 29/12/2008 | 000000123080 | 002179 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 25.00 | 30/12/2008 | 000000123080 | 002179 | 885696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852850 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852851 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852852 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852853 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852854 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852855 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852856 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852857 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 207.50 | 30/12/2008 | 000000123080 | 002179 | 852858 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 505.00 | 30/12/2008 | 000000123080 | 002179 | 852847 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 415.00 | 30/12/2008 | 000000123080 | 002179 | 852849 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 449.60 | 30/12/2008 | 000000123080 | 002179 | 852848 | 44.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 430.00 | 30/12/2008 | 000000123080 | 002179 | 852870 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852871 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852872 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852873 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852874 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000006 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852875 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000007 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852876 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000008 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852877 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000009 | 215.00 | 30/12/2008 | 000000123080 | 002179 | 852878 | 17.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 6139.10 | 30/12/2008 | 000000123080 | 002179 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1440.67 | 30/12/2008 | 000000123080 | 002179 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 455.80 | 30/12/2008 | 000000123080 | 002179 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 326.80 | 30/12/2008 | 000000123080 | 002179 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 200.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 30/12/2008 | 000000123080 | 002179 | 852866 | 86.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 500.00 | 30/12/2008 | 000000123080 | 002179 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 30/12/2008 | 000000123080 | 002179 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 190.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 750.00 | 30/12/2008 | 000000123080 | 002179 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 400.00 | 30/12/2008 | 000000123080 | 002179 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 306.90 | 30/12/2008 | 000000123080 | 002179 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 7.05 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 216.01 | 30/12/2008 | 000000123080 | 002179 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2600.00 | 30/12/2008 | 000000123080 | 002179 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 383.95 | 30/12/2008 | 000000123080 | 002179 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 30/12/2008 | 000000123080 | 002179 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 214.76 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 620
Última atualização: 11/06/2024