| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851077 | 128.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851075 | 128.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851078 | 128.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851079 | 128.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851076 | 146.14 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2860.00 | 21/01/2008 | 000000225231 | 005851 | 851081 | 308.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851090 | 128.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851091 | 128.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1430.00 | 21/01/2008 | 000000225231 | 005851 | 851092 | 128.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 489.38 | 21/01/2008 | 000000225231 | 005851 | 851080 | 37.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 435.00 | 21/01/2008 | 000000225231 | 005851 | 851089 | 37.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 380.00 | 21/01/2008 | 000000225231 | 005851 | 851084 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 380.00 | 21/01/2008 | 000000225231 | 005851 | 851085 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 380.00 | 21/01/2008 | 000000225231 | 005851 | 851087 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 380.00 | 21/01/2008 | 000000225231 | 005851 | 851088 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 380.00 | 21/01/2008 | 000000225231 | 005851 | 851086 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 22.33 | 21/01/2008 | 000000225231 | 005851 | 851086 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 22.33 | 21/01/2008 | 000000225231 | 005851 | 851087 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 44.66 | 21/01/2008 | 000000225231 | 005851 | 851088 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 22.33 | 21/01/2008 | 000000225231 | 005851 | 851084 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 21/01/2008 | 000000225231 | 005851 | 851082 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 21/01/2008 | 000000225231 | 005851 | 851083 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 21/01/2008 | 000000225231 | 005851 | 851093 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 379.45 | 21/01/2008 | 000000225231 | 005851 | 851094 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 380.00 | 21/01/2008 | 000000225231 | 005851 | 851095 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 14.69 | 21/01/2008 | 000000225231 | 005851 | 851096 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 35.79 | 21/01/2008 | 000000225231 | 005851 | 851096 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1470.00 | 23/01/2008 | 000000225231 | 005851 | 851097 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 170.00 | 30/01/2008 | 000000225231 | 005851 | 851098 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 730.00 | 30/01/2008 | 000000225231 | 005851 | 851100 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 30/01/2008 | 000000225231 | 005851 | 851101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2645.48 | 30/01/2008 | 000000225231 | 005851 | 851099 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 31/01/2008 | 000000225231 | 005851 | 851102 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.00 | 31/01/2008 | 000000225231 | 005851 | 851105 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 14.10 | 31/01/2008 | 000000225231 | 005851 | 851106 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 70.00 | 31/01/2008 | 000000225231 | 005851 | 851107 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 160.00 | 31/01/2008 | 000000225231 | 005851 | 851108 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 145.00 | 15/02/2008 | 000000225231 | 005851 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 500.00 | 15/02/2008 | 000000225231 | 005851 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851117 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851114 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851115 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851116 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851126 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851127 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851128 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 2860.00 | 20/02/2008 | 000000225231 | 005851 | 851119 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 1430.00 | 20/02/2008 | 000000225231 | 005851 | 851112 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 489.38 | 20/02/2008 | 000000225231 | 005851 | 851118 | 39.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 489.38 | 20/02/2008 | 000000225231 | 005851 | 851129 | 39.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 435.00 | 20/02/2008 | 000000225231 | 005851 | 851125 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 380.00 | 20/02/2008 | 000000225231 | 005851 | 851121 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 380.00 | 20/02/2008 | 000000225231 | 005851 | 851124 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 380.00 | 20/02/2008 | 000000225231 | 005851 | 851123 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 380.00 | 20/02/2008 | 000000225231 | 005851 | 851122 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 380.00 | 20/02/2008 | 000000225231 | 005851 | 851120 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 46.16 | 20/02/2008 | 000000225231 | 005851 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 23.08 | 20/02/2008 | 000000225231 | 005851 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 23.08 | 20/02/2008 | 000000225231 | 005851 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 23.08 | 20/02/2008 | 000000225231 | 005851 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 20/02/2008 | 000000225231 | 005851 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 20/02/2008 | 000000225231 | 005851 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 20/02/2008 | 000000225231 | 005851 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 177.00 | 22/02/2008 | 000000225231 | 005851 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 266.00 | 22/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 142.00 | 22/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 70.00 | 22/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 22/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 20.00 | 22/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 153.00 | 22/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 80.00 | 22/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1600.00 | 26/02/2008 | 000000225231 | 005851 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 17.97 | 29/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 14.18 | 29/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 15.26 | 29/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 16.03 | 29/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 14.10 | 29/02/2008 | 000000225231 | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 661.50 | 04/03/2008 | 000000225231 | 005851 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 140.00 | 05/03/2008 | 000000225231 | 005851 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 411.47 | 05/03/2008 | 000000225231 | 005851 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 11/03/2008 | 000000225231 | 005851 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 40.00 | 12/03/2008 | 000000225231 | 005851 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 0.35 | 17/03/2008 | 000000225231 | 005851 | 080314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2860.00 | 20/03/2008 | 000000225231 | 005851 | 851142 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851143 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851144 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851145 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851146 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851147 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851148 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851149 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1430.00 | 20/03/2008 | 000000225231 | 005851 | 851150 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 534.45 | 20/03/2008 | 000000225231 | 005851 | 851158 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 534.45 | 20/03/2008 | 000000225231 | 005851 | 851155 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 415.00 | 20/03/2008 | 000000225231 | 005851 | 851151 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 415.00 | 20/03/2008 | 000000225231 | 005851 | 851152 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 415.00 | 20/03/2008 | 000000225231 | 005851 | 851153 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 415.00 | 20/03/2008 | 000000225231 | 005851 | 851156 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 475.00 | 20/03/2008 | 000000225231 | 005851 | 851157 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 23.08 | 20/03/2008 | 000000225231 | 005851 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 23.08 | 20/03/2008 | 000000225231 | 005851 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 46.16 | 20/03/2008 | 000000225231 | 005851 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/03/2008 | 000000225231 | 005851 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/03/2008 | 000000225231 | 005851 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 20/03/2008 | 000000225231 | 005851 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 150.00 | 24/03/2008 | 000000225231 | 005851 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 24/03/2008 | 000000225231 | 005851 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 288.00 | 24/03/2008 | 000000225231 | 005851 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 84.15 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3583.49 | 24/03/2008 | 000000225231 | 005851 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 124.95 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 183.60 | 24/03/2008 | 000000225231 | 005851 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1200.00 | 26/03/2008 | 000000225231 | 005851 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 26.60 | 31/03/2008 | 000000225231 | 005851 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 40.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1.60 | 31/03/2008 | 000000225231 | 005851 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 95.00 | 03/04/2008 | 000000225231 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 45.00 | 03/04/2008 | 000000225231 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 16.81 | 03/04/2008 | 000000225231 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 16.81 | 03/04/2008 | 000000225231 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 14.29 | 03/04/2008 | 000000225231 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 14.90 | 03/04/2008 | 000000225231 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 47.19 | 03/04/2008 | 000000225231 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 23.08 | 03/04/2008 | 000000225231 | 005851 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 415.00 | 03/04/2008 | 000000225231 | 005851 | 851154 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 190.00 | 16/04/2008 | 000000225231 | 005851 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851168 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851169 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851170 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851171 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851172 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851173 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851174 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1430.00 | 18/04/2008 | 000000225231 | 005851 | 851175 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 415.00 | 18/04/2008 | 000000225231 | 005851 | 851176 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 46.16 | 18/04/2008 | 000000225231 | 005851 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 415.00 | 18/04/2008 | 000000225231 | 005851 | 851177 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 415.00 | 18/04/2008 | 000000225231 | 005851 | 851178 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 23.08 | 18/04/2008 | 000000225231 | 005851 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 415.00 | 18/04/2008 | 000000225231 | 005851 | 851179 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 23.08 | 18/04/2008 | 000000225231 | 005851 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 475.00 | 18/04/2008 | 000000225231 | 005851 | 851180 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 534.45 | 18/04/2008 | 000000225231 | 005851 | 851181 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 415.00 | 18/04/2008 | 000000225231 | 005851 | 851182 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 23.08 | 18/04/2008 | 000000225231 | 005851 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 534.45 | 18/04/2008 | 000000225231 | 005851 | 851183 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 205.00 | 19/04/2008 | 000000225231 | 005851 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 22/04/2008 | 000000225231 | 005851 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 22/04/2008 | 000000225231 | 005851 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 22/04/2008 | 000000225231 | 005851 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 117.66 | 22/04/2008 | 000000225231 | 005851 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 14.90 | 22/04/2008 | 000000225231 | 005851 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 22/04/2008 | 000000225231 | 005851 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 400.00 | 22/04/2008 | 000000225231 | 005851 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 800.00 | 25/04/2008 | 000000225231 | 005851 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4347.20 | 25/04/2008 | 000000225231 | 005851 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2860.00 | 30/04/2008 | 000000225231 | 005851 | 851191 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 13/05/2008 | 000000225231 | 005851 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 88.56 | 13/05/2008 | 000000225231 | 005851 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 815.00 | 14/05/2008 | 000000225231 | 005851 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2860.00 | 20/05/2008 | 000000225231 | 005851 | 851194 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851195 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851196 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851197 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851199 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851198 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851200 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851201 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1430.00 | 20/05/2008 | 000000225231 | 005851 | 851202 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 20/05/2008 | 000000225231 | 005851 | 851103 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 46.16 | 20/05/2008 | 000000225231 | 005851 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 534.45 | 20/05/2008 | 000000225231 | 005851 | 851204 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 475.00 | 20/05/2008 | 000000225231 | 005851 | 851205 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 415.00 | 20/05/2008 | 000000225231 | 005851 | 851206 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 23.08 | 20/05/2008 | 000000225231 | 005851 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 534.45 | 20/05/2008 | 000000225231 | 005851 | 851207 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 415.00 | 20/05/2008 | 000000225231 | 005851 | 851209 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 23.08 | 20/05/2008 | 000000225231 | 005851 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 415.00 | 20/05/2008 | 000000225231 | 005851 | 851210 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 415.00 | 20/05/2008 | 000000225231 | 005851 | 851208 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 23.08 | 20/05/2008 | 000000225231 | 005851 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/05/2008 | 000000225231 | 005851 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 20/05/2008 | 000000225231 | 005851 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 20/05/2008 | 000000225231 | 005851 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 1200.00 | 20/05/2008 | 000000225231 | 005851 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3614.37 | 23/05/2008 | 000000225231 | 005851 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 90.00 | 29/05/2008 | 000000225231 | 005851 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 230.38 | 02/06/2008 | 000000225231 | 005851 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 475.00 | 20/06/2008 | 000000225231 | 005851 | 851237 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2860.00 | 20/06/2008 | 000000225231 | 005851 | 851221 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851222 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851223 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851224 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851225 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851226 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851227 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851228 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1430.00 | 20/06/2008 | 000000225231 | 005851 | 851229 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 534.45 | 20/06/2008 | 000000225231 | 005851 | 851230 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 415.00 | 20/06/2008 | 000000225231 | 005851 | 851231 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 23.08 | 20/06/2008 | 000000225231 | 005851 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 415.00 | 20/06/2008 | 000000225231 | 005851 | 851232 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 23.08 | 20/06/2008 | 000000225231 | 005851 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 415.00 | 20/06/2008 | 000000225231 | 005851 | 851233 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 415.00 | 20/06/2008 | 000000225231 | 005851 | 851234 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 46.16 | 20/06/2008 | 000000225231 | 005851 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 415.00 | 20/06/2008 | 000000225231 | 005851 | 851235 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 23.08 | 20/06/2008 | 000000225231 | 005851 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 534.45 | 20/06/2008 | 000000225231 | 005851 | 851236 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 20/06/2008 | 000000225231 | 005851 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 20/06/2008 | 000000225231 | 005851 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 700.00 | 20/06/2008 | 000000225231 | 005851 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 1200.00 | 20/06/2008 | 000000225231 | 005851 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 18.03 | 23/06/2008 | 000000225231 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 17.90 | 23/06/2008 | 000000225231 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 88.60 | 23/06/2008 | 000000225231 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 125.99 | 23/06/2008 | 000000225231 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 548.84 | 23/06/2008 | 000000225231 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 124.30 | 23/06/2008 | 000000225231 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3647.57 | 23/06/2008 | 000000225231 | 005851 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 14.90 | 30/06/2008 | 000000225231 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 10/07/2008 | 000000225231 | 005851 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851242 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2860.00 | 21/07/2008 | 000000225231 | 005851 | 851243 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851244 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851245 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851246 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851247 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851248 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851249 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1430.00 | 21/07/2008 | 000000225231 | 005851 | 851250 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 415.00 | 21/07/2008 | 000000225231 | 005851 | 851251 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 46.16 | 21/07/2008 | 000000225231 | 005851 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 415.00 | 21/07/2008 | 000000225231 | 005851 | 851252 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 23.08 | 21/07/2008 | 000000225231 | 005851 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 415.00 | 21/07/2008 | 000000225231 | 005851 | 851253 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 23.08 | 21/07/2008 | 000000225231 | 005851 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 415.00 | 21/07/2008 | 000000225231 | 005851 | 851254 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 23.08 | 21/07/2008 | 000000225231 | 005851 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 534.45 | 21/07/2008 | 000000225231 | 005851 | 851255 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 534.45 | 21/07/2008 | 000000225231 | 005851 | 851256 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 475.00 | 21/07/2008 | 000000225231 | 005851 | 851257 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 415.00 | 21/07/2008 | 000000225231 | 005851 | 851258 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 21/07/2008 | 000000225231 | 005851 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 21/07/2008 | 000000225231 | 005851 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 700.00 | 21/07/2008 | 000000225231 | 005851 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 14.90 | 21/07/2008 | 000000225231 | 005851 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 18.62 | 21/07/2008 | 000000225231 | 005851 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 132.19 | 21/07/2008 | 000000225231 | 005851 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 490.25 | 21/07/2008 | 000000225231 | 005851 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 240.00 | 21/07/2008 | 000000225231 | 005851 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 21/07/2008 | 000000225231 | 005851 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 525.11 | 21/07/2008 | 000000225231 | 005851 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3647.57 | 25/07/2008 | 000000225231 | 005851 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 835.00 | 30/07/2008 | 000000225231 | 005851 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2860.00 | 20/08/2008 | 000000225231 | 005851 | 851263 | 428.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851264 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851265 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851266 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851267 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851268 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851269 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851270 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1430.00 | 20/08/2008 | 000000225231 | 005851 | 851271 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 415.00 | 20/08/2008 | 000000225231 | 005851 | 851272 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 46.16 | 20/08/2008 | 000000225231 | 005851 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 415.00 | 20/08/2008 | 000000225231 | 005851 | 851273 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 415.00 | 20/08/2008 | 000000225231 | 005851 | 851274 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 23.08 | 20/08/2008 | 000000225231 | 005851 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 415.00 | 20/08/2008 | 000000225231 | 005851 | 851275 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 23.08 | 20/08/2008 | 000000225231 | 005851 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 534.45 | 20/08/2008 | 000000225231 | 005851 | 851276 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 415.00 | 20/08/2008 | 000000225231 | 005851 | 851277 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 23.08 | 20/08/2008 | 000000225231 | 005851 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 475.00 | 20/08/2008 | 000000225231 | 005851 | 851278 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 534.45 | 20/08/2008 | 000000225231 | 005851 | 851279 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 20/08/2008 | 000000225231 | 005851 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 700.00 | 20/08/2008 | 000000225231 | 005851 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 20/08/2008 | 000000225231 | 005851 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 35.00 | 21/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 103.00 | 21/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 132.55 | 21/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 662.50 | 21/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 21/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 17.90 | 22/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 112.71 | 22/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 14.90 | 29/08/2008 | 000000225231 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3647.57 | 01/09/2008 | 000000225231 | 005851 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 707.97 | 11/09/2008 | 000000225231 | 005851 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851306 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 19/09/2008 | 000000225231 | 005851 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 19/09/2008 | 000000225231 | 005851 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 700.00 | 19/09/2008 | 000000225231 | 005851 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851310 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2860.00 | 19/09/2008 | 000000225231 | 005851 | 851311 | 428.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 534.45 | 19/09/2008 | 000000225231 | 005851 | 851312 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851314 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851315 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851316 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851317 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851318 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1430.00 | 19/09/2008 | 000000225231 | 005851 | 851319 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 415.00 | 19/09/2008 | 000000225231 | 005851 | 851320 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 415.00 | 19/09/2008 | 000000225231 | 005851 | 851321 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 23.08 | 19/09/2008 | 000000225231 | 005851 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 415.00 | 19/09/2008 | 000000225231 | 005851 | 851322 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 23.08 | 19/09/2008 | 000000225231 | 005851 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 415.00 | 19/09/2008 | 000000225231 | 005851 | 851323 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 23.08 | 19/09/2008 | 000000225231 | 005851 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 415.00 | 19/09/2008 | 000000225231 | 005851 | 851324 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 46.16 | 19/09/2008 | 000000225231 | 005851 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 534.45 | 19/09/2008 | 000000225231 | 005851 | 851325 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 475.00 | 19/09/2008 | 000000225231 | 005851 | 851326 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 16.26 | 19/09/2008 | 000000225231 | 005851 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 14.90 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 17.90 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 81.93 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 70.00 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 314.00 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 130.00 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 200.00 | 19/09/2008 | 000000225231 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3647.57 | 30/09/2008 | 000000225231 | 005851 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 197.00 | 02/10/2008 | 000000225231 | 005851 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 103.00 | 02/10/2008 | 000000225231 | 005851 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 534.45 | 21/10/2008 | 000000225231 | 005851 | 851328 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1430.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 415.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 415.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1430.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1430.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1430.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2860.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 428.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 415.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 46.16 | 21/10/2008 | 000000225231 | 005851 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 415.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 23.08 | 21/10/2008 | 000000225231 | 005851 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 534.45 | 21/10/2008 | 000000225231 | 005851 | 851328 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1430.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1430.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 415.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 23.08 | 21/10/2008 | 000000225231 | 005851 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 475.00 | 21/10/2008 | 000000225231 | 005851 | 851328 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 16.26 | 21/10/2008 | 000000225231 | 005851 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 23.08 | 21/10/2008 | 000000225231 | 005851 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 700.00 | 21/10/2008 | 000000225231 | 005851 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1000.00 | 21/10/2008 | 000000225231 | 005851 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 21/10/2008 | 000000225231 | 005851 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 17.90 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 103.29 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 14.90 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 235.50 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 200.92 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 699.60 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 90.00 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 200.00 | 21/10/2008 | 000000225231 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3928.05 | 30/10/2008 | 000000225231 | 005851 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 429.00 | 12/11/2008 | 000000225231 | 005851 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851356 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851356 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851357 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851357 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851358 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851358 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851355 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851355 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851354 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 415.00 | 20/11/2008 | 000000225231 | 005851 | 851354 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 475.00 | 20/11/2008 | 000000225231 | 005851 | 851353 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 475.00 | 20/11/2008 | 000000225231 | 005851 | 851353 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 534.45 | 20/11/2008 | 000000225231 | 005851 | 851352 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 534.45 | 20/11/2008 | 000000225231 | 005851 | 851352 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 534.45 | 20/11/2008 | 000000225231 | 005851 | 851350 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 534.45 | 20/11/2008 | 000000225231 | 005851 | 851350 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851342 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851344 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851338 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851339 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851337 | 146.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2860.00 | 20/11/2008 | 000000225231 | 005851 | 851336 | 428.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 700.00 | 20/11/2008 | 000000225231 | 005851 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1000.00 | 20/11/2008 | 000000225231 | 005851 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 20/11/2008 | 000000225231 | 005851 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 109.85 | 20/11/2008 | 000000225231 | 005851 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 29.45 | 20/11/2008 | 000000225231 | 005851 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 200.00 | 20/11/2008 | 000000225231 | 005851 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 236.00 | 20/11/2008 | 000000225231 | 005851 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 260.00 | 20/11/2008 | 000000225231 | 005851 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 14.90 | 20/11/2008 | 000000225231 | 005851 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 60.00 | 20/11/2008 | 000000225231 | 005851 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 60.00 | 20/11/2008 | 000000225231 | 005851 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 60.00 | 20/11/2008 | 000000225231 | 005851 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 60.00 | 20/11/2008 | 000000225231 | 005851 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 30.00 | 20/11/2008 | 000000225231 | 005851 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 60.00 | 20/11/2008 | 000000225231 | 005851 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 23.08 | 20/11/2008 | 000000225231 | 005851 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 23.08 | 20/11/2008 | 000000225231 | 005851 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 23.08 | 20/11/2008 | 000000225231 | 005851 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 23.08 | 20/11/2008 | 000000225231 | 005851 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 23.08 | 20/11/2008 | 000000225231 | 005851 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 23.08 | 20/11/2008 | 000000225231 | 005851 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 46.16 | 20/11/2008 | 000000225231 | 005851 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 46.16 | 20/11/2008 | 000000225231 | 005851 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 16.26 | 20/11/2008 | 000000225231 | 005851 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 16.26 | 20/11/2008 | 000000225231 | 005851 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851345 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851346 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1430.00 | 20/11/2008 | 000000225231 | 005851 | 851343 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 200.00 | 01/12/2008 | 000000225231 | 005851 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 3489.20 | 01/12/2008 | 000000225231 | 005851 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 426.00 | 04/12/2008 | 000000225231 | 005851 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 200.00 | 09/12/2008 | 000000225231 | 005851 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 2860.00 | 19/12/2008 | 000000225231 | 005851 | 851164 | 428.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851365 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851366 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851367 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851368 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851369 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851370 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851371 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1430.00 | 19/12/2008 | 000000225231 | 005851 | 851372 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 534.45 | 19/12/2008 | 000000225231 | 005851 | 851373 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 534.45 | 19/12/2008 | 000000225231 | 005851 | 851374 | 42.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 415.00 | 19/12/2008 | 000000225231 | 005851 | 851375 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 415.00 | 19/12/2008 | 000000225231 | 005851 | 851376 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 23.08 | 19/12/2008 | 000000225231 | 005851 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 415.00 | 19/12/2008 | 000000225231 | 005851 | 851377 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 23.08 | 19/12/2008 | 000000225231 | 005851 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 415.00 | 19/12/2008 | 000000225231 | 005851 | 851378 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 23.08 | 19/12/2008 | 000000225231 | 005851 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 415.00 | 19/12/2008 | 000000225231 | 005851 | 851379 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 46.16 | 19/12/2008 | 000000225231 | 005851 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 475.00 | 19/12/2008 | 000000225231 | 005851 | 851380 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 16.26 | 19/12/2008 | 000000225231 | 005851 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1000.00 | 19/12/2008 | 000000225231 | 005851 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 700.00 | 19/12/2008 | 000000225231 | 005851 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 300.00 | 19/12/2008 | 000000225231 | 005851 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 200.00 | 21/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 4347.20 | 24/12/2008 | 000000225231 | 005851 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 14.90 | 24/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 24/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 17.90 | 26/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 105.66 | 26/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 295.29 | 26/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 480.00 | 28/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1461.00 | 30/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1.12 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 200.00 | 31/12/2008 | 000000225231 | 005851 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 449
Última atualização: 11/06/2024