| 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 | 0000002 | 0000002 | 1339.80 | 18/01/2008 | 000006000837 | 000039 | 0 | 139.20 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3420.00 | 18/01/2008 | 000006000837 | 000039 | 0 | 879.44 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 46.16 | 18/01/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2960.00 | 18/01/2008 | 000006000837 | 000039 | 0 | 911.86 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 46.16 | 18/01/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3346.00 | 19/01/2008 | 000000103179 | 016810 | 852124 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 19594.00 | 19/01/2008 | 000006000837 | 000039 | 0 | 4205.78 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 400.20 | 19/01/2008 | 000000103179 | 016810 | 852133 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 106.00 | 21/01/2008 | 000000103179 | 016810 | 852125 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 21/01/2008 | 000000103179 | 016810 | 852126 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 21/01/2008 | 000000103179 | 016810 | 852127 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 350.00 | 21/01/2008 | 000000103179 | 016810 | 852128 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 924.00 | 21/01/2008 | 000000103179 | 016810 | 852129 | 31.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 485.00 | 21/01/2008 | 000000103179 | 016810 | 852134 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 36.31 | 22/01/2008 | 000000103179 | 016810 | 852136 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 146.30 | 22/01/2008 | 000000103179 | 016810 | 852137 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 55.38 | 22/01/2008 | 000000103179 | 016810 | 852138 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 22/01/2008 | 000000103179 | 016810 | 852141 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 28/01/2008 | 000000103179 | 016810 | 852142 | 84.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 668.95 | 31/01/2008 | 000000103179 | 016810 | 852145 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 365.40 | 31/01/2008 | 000000103179 | 016810 | 852147 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 621.60 | 31/01/2008 | 000000103179 | 016810 | 852149 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4817.40 | 31/01/2008 | 000000103179 | 016810 | 852152 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 31/01/2008 | 000000103179 | 016810 | 852155 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 241.38 | 31/01/2008 | 000000103179 | 016810 | 852143 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 37.50 | 31/01/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 13.50 | 31/01/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 115.00 | 07/02/2008 | 000000103179 | 016810 | 52139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 240.00 | 11/02/2008 | 000000103179 | 016810 | 852156 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 106.76 | 11/02/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 13/02/2008 | 000000103179 | 016810 | 52141 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 18920.00 | 19/02/2008 | 000006000837 | 000039 | 0 | 3566.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3420.00 | 19/02/2008 | 000006000837 | 000039 | 0 | 824.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 46.16 | 19/02/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4020.00 | 21/02/2008 | 000000103179 | 016810 | 852170 | 674.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 920.12 | 21/02/2008 | 000000103179 | 016810 | 852160 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 21/02/2008 | 000000103179 | 016810 | 852159 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.00 | 21/02/2008 | 000000103179 | 016810 | 852161 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 380.00 | 22/02/2008 | 000000103179 | 016810 | 852162 | 53.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 48.99 | 22/02/2008 | 000000103179 | 016810 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 96.04 | 22/02/2008 | 000000103179 | 016810 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 34.07 | 22/02/2008 | 000000103179 | 016810 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 22/02/2008 | 000000103179 | 016810 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 491.00 | 22/02/2008 | 000000103179 | 016810 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.20 | 22/02/2008 | 000000103179 | 016810 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1339.80 | 22/02/2008 | 000006000837 | 000039 | 0 | 139.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 22/02/2008 | 000000103179 | 016810 | 852174 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 350.00 | 28/02/2008 | 000000103179 | 016810 | 852178 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 622.79 | 28/02/2008 | 000000103179 | 016810 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 248.94 | 28/02/2008 | 000000103179 | 016810 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4817.40 | 28/02/2008 | 000000103179 | 016810 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 621.60 | 28/02/2008 | 000000103179 | 016810 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 365.40 | 28/02/2008 | 000000103179 | 016810 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 680.00 | 28/02/2008 | 000000103179 | 016810 | 852192 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 29/02/2008 | 000000103179 | 016810 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 29/02/2008 | 000000103179 | 016810 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 13.50 | 29/02/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 37.50 | 29/02/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2960.00 | 29/02/2008 | 000006000837 | 000039 | 0 | 911.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 46.16 | 29/02/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 29/02/2008 | 000000103179 | 016810 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 29/02/2008 | 000000103179 | 016810 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 29/02/2008 | 000000103179 | 016810 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 13.50 | 20/03/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 28.50 | 20/03/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 33.00 | 20/03/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3334.80 | 20/03/2008 | 000000103179 | 016810 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 19605.20 | 20/03/2008 | 000006000837 | 000039 | 0 | 4293.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3235.00 | 20/03/2008 | 000006000837 | 000039 | 0 | 1099.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 48.46 | 20/03/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3735.00 | 20/03/2008 | 000006000837 | 000039 | 0 | 824.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 48.46 | 20/03/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 559.00 | 20/03/2008 | 000000103179 | 016810 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 120.00 | 20/03/2008 | 000000103179 | 016810 | 852194 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 20/03/2008 | 000000103179 | 016810 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/03/2008 | 000000103179 | 016810 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 350.00 | 20/03/2008 | 000000103179 | 016810 | 852199 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 20/03/2008 | 000000103179 | 016810 | 852196 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 88.69 | 24/03/2008 | 000000103179 | 016810 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 45.73 | 24/03/2008 | 000000103179 | 016810 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 24/03/2008 | 000000103179 | 016810 | 852203 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 924.00 | 25/03/2008 | 000000103179 | 016810 | 852197 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 27/03/2008 | 000000103179 | 016810 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 181.00 | 27/03/2008 | 000000103179 | 016810 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 34.07 | 28/03/2008 | 000000103179 | 016810 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 680.00 | 28/03/2008 | 000000103179 | 016810 | 852213 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 682.10 | 31/03/2008 | 000000103179 | 016810 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 689.52 | 31/03/2008 | 000000103179 | 016810 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4817.40 | 31/03/2008 | 000000103179 | 016810 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 256.64 | 31/03/2008 | 000000103179 | 016810 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 185.00 | 31/03/2008 | 000000103179 | 016810 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 870.00 | 02/04/2008 | 000000103179 | 016810 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 03/04/2008 | 000000103179 | 016810 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 22/04/2008 | 000000103179 | 016810 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5329.84 | 22/04/2008 | 000000103179 | 016810 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 17610.16 | 22/04/2008 | 000006000837 | 000039 | 0 | 3946.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3735.00 | 22/04/2008 | 000006000837 | 000039 | 0 | 964.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 48.46 | 22/04/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3235.00 | 22/04/2008 | 000006000837 | 000039 | 0 | 1204.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 48.46 | 22/04/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 22/04/2008 | 000000103179 | 016810 | 852217 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 924.00 | 22/04/2008 | 000000103179 | 016810 | 852232 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 22/04/2008 | 000000103179 | 016810 | 852216 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 22/04/2008 | 000000103179 | 016810 | 852234 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 48.47 | 22/04/2008 | 000000103179 | 016810 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 22/04/2008 | 000000103179 | 016810 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 598.00 | 22/04/2008 | 000000103179 | 016810 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 220.00 | 22/04/2008 | 000000103179 | 016810 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 13.50 | 22/04/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3.00 | 23/04/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 31.50 | 23/04/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 680.00 | 23/04/2008 | 000000103179 | 016810 | 852243 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 23/04/2008 | 000000103179 | 016810 | 852244 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 187.50 | 25/04/2008 | 000000103179 | 016810 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 223.00 | 25/04/2008 | 000000103179 | 016810 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.40 | 28/04/2008 | 000000103179 | 016810 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 34.07 | 28/04/2008 | 000000103179 | 016810 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 120.00 | 28/04/2008 | 000000103179 | 016810 | 852239 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 30/04/2008 | 000000103179 | 016810 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4817.40 | 30/04/2008 | 000000103179 | 016810 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 682.10 | 30/04/2008 | 000000103179 | 016810 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 689.52 | 30/04/2008 | 000000103179 | 016810 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 30/04/2008 | 000000103179 | 016810 | 852249 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 264.69 | 30/04/2008 | 000000103179 | 016810 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 378.00 | 08/05/2008 | 000000103179 | 016810 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 13.50 | 20/05/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 33.00 | 20/05/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5329.84 | 20/05/2008 | 000000103179 | 016810 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 17610.16 | 20/05/2008 | 000006000837 | 000039 | 0 | 3841.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3735.00 | 20/05/2008 | 000006000837 | 000039 | 0 | 1279.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 48.46 | 20/05/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3735.00 | 20/05/2008 | 000006000837 | 000039 | 0 | 864.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 72.69 | 20/05/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 20/05/2008 | 000000103179 | 016810 | 852264 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 20/05/2008 | 000000103179 | 016810 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 20/05/2008 | 000000103179 | 016810 | 852265 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 924.00 | 20/05/2008 | 000000103179 | 016810 | 852267 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 20/05/2008 | 000000103179 | 016810 | 852269 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 112.80 | 20/05/2008 | 000000103179 | 016810 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 20/05/2008 | 000000103179 | 016810 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 585.00 | 20/05/2008 | 000000103179 | 016810 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 34.07 | 21/05/2008 | 000000103179 | 016810 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 53.36 | 21/05/2008 | 000000103179 | 016810 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 680.00 | 21/05/2008 | 000000103179 | 016810 | 852275 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 29/05/2008 | 000000103179 | 016810 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 682.10 | 29/05/2008 | 000000103179 | 016810 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4817.40 | 29/05/2008 | 000000103179 | 016810 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 794.52 | 29/05/2008 | 000000103179 | 016810 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 135.63 | 29/05/2008 | 000000103179 | 016810 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 259.00 | 29/05/2008 | 000000103179 | 016810 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 29/05/2008 | 000000103179 | 016810 | 852291 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 529.65 | 02/06/2008 | 000000103179 | 016810 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5329.84 | 20/06/2008 | 000000103179 | 016810 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 17610.16 | 20/06/2008 | 000006000837 | 000039 | 0 | 3876.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 48.46 | 20/06/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3906.65 | 20/06/2008 | 000006000837 | 000039 | 0 | 1257.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 72.69 | 20/06/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3735.00 | 20/06/2008 | 000006000837 | 000039 | 0 | 864.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/06/2008 | 000000103179 | 016810 | 852299 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 680.00 | 20/06/2008 | 000000103179 | 016810 | 852300 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/06/2008 | 000000103179 | 016810 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 20/06/2008 | 000000103179 | 016810 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 683.00 | 20/06/2008 | 000000103179 | 016810 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 20/06/2008 | 000000103179 | 016810 | 852297 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 20/06/2008 | 000000103179 | 016810 | 852298 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 924.00 | 20/06/2008 | 000000103179 | 016810 | 852307 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 13.50 | 20/06/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 33.00 | 23/06/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 51.86 | 26/06/2008 | 000000103179 | 016810 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 88.24 | 26/06/2008 | 000000103179 | 016810 | 410083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 183.00 | 27/06/2008 | 000000103179 | 016810 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 27/06/2008 | 000000103179 | 016810 | 852312 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 27/06/2008 | 000000103179 | 016810 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 682.10 | 30/06/2008 | 000000103179 | 016810 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 794.52 | 30/06/2008 | 000000103179 | 016810 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 270.00 | 30/06/2008 | 000000103179 | 016810 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 299.00 | 30/06/2008 | 000000103179 | 016810 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 205.60 | 30/06/2008 | 000000103179 | 016810 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 94.00 | 02/07/2008 | 000000103179 | 016810 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 204.00 | 02/07/2008 | 000000103179 | 016810 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 03/07/2008 | 000000103179 | 016810 | 852325 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1600.00 | 07/07/2008 | 000000103179 | 016810 | 852326 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 290.00 | 10/07/2008 | 000000103179 | 016810 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 18/07/2008 | 000000103179 | 016810 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 133.00 | 18/07/2008 | 000000103179 | 016810 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 18/07/2008 | 000000103179 | 016810 | 852335 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 18/07/2008 | 000000103179 | 016810 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 840.00 | 18/07/2008 | 000000103179 | 016810 | 852339 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 45.10 | 18/07/2008 | 000000103179 | 016810 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 144.12 | 18/07/2008 | 000000103179 | 016810 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 36.28 | 18/07/2008 | 000000103179 | 016810 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 924.00 | 18/07/2008 | 000000103179 | 016810 | 852338 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 18/07/2008 | 000000103179 | 016810 | 852333 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 18/07/2008 | 000000103179 | 016810 | 852334 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 13.50 | 18/07/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5329.84 | 18/07/2008 | 000000103179 | 016810 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 17610.16 | 18/07/2008 | 000006000837 | 000039 | 0 | 4226.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 96.92 | 18/07/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3873.32 | 18/07/2008 | 000006000837 | 000039 | 0 | 1325.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 72.69 | 18/07/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3873.32 | 18/07/2008 | 000006000837 | 000039 | 0 | 969.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 680.00 | 22/07/2008 | 000000103179 | 016810 | 852346 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 22/07/2008 | 000000103179 | 016810 | 852349 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 685.65 | 22/07/2008 | 000000103179 | 016810 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 284.00 | 22/07/2008 | 000000103179 | 016810 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 22/07/2008 | 000000103179 | 016810 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 249.00 | 30/07/2008 | 000000103179 | 016810 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 833.75 | 30/07/2008 | 000000103179 | 016810 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 682.10 | 30/07/2008 | 000000103179 | 016810 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 900.00 | 31/07/2008 | 000000103179 | 016810 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 480.00 | 31/07/2008 | 000000103179 | 016810 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 467.00 | 31/07/2008 | 000000103179 | 016810 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 980.00 | 06/08/2008 | 000000103179 | 016810 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 90.00 | 12/08/2008 | 000000103179 | 016810 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 900.00 | 12/08/2008 | 000000103179 | 016810 | 852363 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 12/08/2008 | 000000103179 | 016810 | 852365 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 900.00 | 20/08/2008 | 000000103179 | 016810 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 5329.84 | 20/08/2008 | 000000103179 | 016810 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 17610.16 | 20/08/2008 | 000006000837 | 000039 | 0 | 4156.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 96.92 | 20/08/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4126.63 | 20/08/2008 | 000006000837 | 000039 | 0 | 1418.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 72.69 | 20/08/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3873.32 | 20/08/2008 | 000006000837 | 000039 | 0 | 829.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 786.69 | 20/08/2008 | 000000103179 | 016810 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 20/08/2008 | 000000103179 | 016810 | 852375 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 119.17 | 20/08/2008 | 000000103179 | 016810 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 20/08/2008 | 000000103179 | 016810 | 852373 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 20/08/2008 | 000000103179 | 016810 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 20/08/2008 | 000000103179 | 016810 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 36.28 | 20/08/2008 | 000000103179 | 016810 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 61.41 | 20/08/2008 | 000000103179 | 016810 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 924.00 | 20/08/2008 | 000000103179 | 016810 | 852382 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 400.00 | 20/08/2008 | 000000103179 | 016810 | 852372 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 280.00 | 20/08/2008 | 000000103179 | 016810 | 852385 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 13.50 | 20/08/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3.88 | 20/08/2008 | 000000103179 | 016810 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 33.00 | 21/08/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 680.00 | 22/08/2008 | 000000103179 | 016810 | 852386 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 480.00 | 22/08/2008 | 000000103179 | 016810 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 245.00 | 25/08/2008 | 000000103179 | 016810 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 150.00 | 29/08/2008 | 000000103179 | 016810 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 291.00 | 29/08/2008 | 000000103179 | 016810 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 682.10 | 29/08/2008 | 000000103179 | 016810 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 886.94 | 29/08/2008 | 000000103179 | 016810 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3695.00 | 01/09/2008 | 000000103179 | 016810 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 900.00 | 01/09/2008 | 000000103179 | 016810 | 852398 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 350.00 | 01/09/2008 | 000000103179 | 016810 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 646.00 | 05/09/2008 | 000000103179 | 016810 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 450.00 | 05/09/2008 | 000000103179 | 016810 | 852402 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 09/09/2008 | 000000103179 | 016810 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 5329.84 | 19/09/2008 | 000000103179 | 016810 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 17610.16 | 19/09/2008 | 000006000837 | 000039 | 0 | 4401.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 96.92 | 19/09/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4111.62 | 19/09/2008 | 000006000837 | 000039 | 0 | 1214.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 72.69 | 19/09/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3873.32 | 19/09/2008 | 000006000837 | 000039 | 0 | 717.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 13.50 | 19/09/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 900.00 | 19/09/2008 | 000000103179 | 016810 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 19/09/2008 | 000000103179 | 016810 | 852415 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 19/09/2008 | 000000103179 | 016810 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 19/09/2008 | 000000103179 | 016810 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 350.00 | 19/09/2008 | 000000103179 | 016810 | 852416 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 50.59 | 19/09/2008 | 000000103179 | 016810 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 38.43 | 19/09/2008 | 000000103179 | 016810 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 117.35 | 19/09/2008 | 000000103179 | 016810 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 19/09/2008 | 000000103179 | 016810 | 852417 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 924.00 | 19/09/2008 | 000000103179 | 016810 | 852421 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 350.00 | 19/09/2008 | 000000103179 | 016810 | 852404 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 763.00 | 22/09/2008 | 000000103179 | 016810 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 900.00 | 22/09/2008 | 000000103179 | 016810 | 852422 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 350.00 | 22/09/2008 | 000000103179 | 016810 | 852423 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 680.00 | 22/09/2008 | 000000103179 | 016810 | 852424 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2787.00 | 22/09/2008 | 000000103179 | 016810 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 33.00 | 22/09/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 457.50 | 26/09/2008 | 000000103179 | 016810 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 397.00 | 26/09/2008 | 000000103179 | 016810 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 150.00 | 29/09/2008 | 000000103179 | 016810 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 400.00 | 20/10/2008 | 000000103179 | 016810 | 852444 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 350.00 | 20/10/2008 | 000000103179 | 016810 | 852445 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1995.04 | 20/10/2008 | 000000103179 | 016810 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 3334.80 | 20/10/2008 | 000000103179 | 016810 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 17610.16 | 20/10/2008 | 000006000837 | 000039 | 0 | 4086.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 96.92 | 20/10/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3735.00 | 20/10/2008 | 000006000837 | 000039 | 0 | 1104.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 72.69 | 20/10/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3458.32 | 20/10/2008 | 000006000837 | 000039 | 0 | 672.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1000.00 | 20/10/2008 | 000000103179 | 016810 | 852446 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1000.00 | 20/10/2008 | 000000103179 | 016810 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 68.65 | 20/10/2008 | 000000103179 | 016810 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 38.79 | 20/10/2008 | 000000103179 | 016810 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 124.40 | 20/10/2008 | 000000103179 | 016810 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 891.00 | 20/10/2008 | 000000103179 | 016810 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 20/10/2008 | 000000103179 | 016810 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 300.00 | 20/10/2008 | 000000103179 | 016810 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 335.00 | 21/10/2008 | 000000103179 | 016810 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 350.00 | 27/10/2008 | 000000103179 | 016810 | 852457 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 250.00 | 29/10/2008 | 000000103179 | 016810 | 852460 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 29/10/2008 | 000000103179 | 016810 | 852458 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 280.00 | 29/10/2008 | 000000103179 | 016810 | 852459 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 924.00 | 29/10/2008 | 000000103179 | 016810 | 852441 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 649.00 | 31/10/2008 | 000000103179 | 016810 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 522.90 | 31/10/2008 | 000000103179 | 016810 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 145.00 | 31/10/2008 | 000000103179 | 016810 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 270.00 | 31/10/2008 | 000000103179 | 016810 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 450.00 | 31/10/2008 | 000000103179 | 016810 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 985.00 | 31/10/2008 | 000000103179 | 016810 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 900.00 | 10/11/2008 | 000000103179 | 016810 | 852470 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 350.00 | 17/11/2008 | 000000103179 | 016810 | 852471 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 13.50 | 20/11/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 31.50 | 20/11/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 5329.84 | 20/11/2008 | 000000103179 | 016810 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 17610.16 | 20/11/2008 | 000006000837 | 000039 | 0 | 4366.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3531.01 | 20/11/2008 | 000006000837 | 000039 | 0 | 742.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 4378.53 | 20/11/2008 | 000006000837 | 000039 | 0 | 1116.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 400.00 | 20/11/2008 | 000000103179 | 016810 | 852475 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 350.00 | 20/11/2008 | 000000103179 | 016810 | 852478 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 898.00 | 20/11/2008 | 000000103179 | 016810 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 924.00 | 20/11/2008 | 000000103179 | 016810 | 852477 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1000.00 | 20/11/2008 | 000000103179 | 016810 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 650.00 | 20/11/2008 | 000000103179 | 016810 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 20/11/2008 | 000000103179 | 016810 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 20/11/2008 | 000000103179 | 016810 | 852479 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2510.00 | 24/11/2008 | 000000103179 | 016810 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 77.10 | 25/11/2008 | 000000103179 | 016810 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 125.35 | 25/11/2008 | 000000103179 | 016810 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 143.59 | 25/11/2008 | 000000103179 | 016810 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 150.00 | 26/11/2008 | 000000103179 | 016810 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 270.00 | 26/11/2008 | 000000103179 | 016810 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 350.00 | 26/11/2008 | 000000103179 | 016810 | 852513 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 311.00 | 27/11/2008 | 000000103179 | 016810 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1200.00 | 27/11/2008 | 000000103179 | 016810 | 852484 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 400.00 | 27/11/2008 | 000000103179 | 016810 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 784.35 | 27/11/2008 | 000000103179 | 016810 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 650.00 | 27/11/2008 | 000000103179 | 016810 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 600.00 | 19/12/2008 | 000000103179 | 016810 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 300.00 | 19/12/2008 | 000000103179 | 016810 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 650.00 | 19/12/2008 | 000000103179 | 016810 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 13.50 | 19/12/2008 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 924.00 | 19/12/2008 | 000000103179 | 016810 | 852494 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1764.31 | 19/12/2008 | 000000103179 | 016810 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 2957.80 | 19/12/2008 | 000000103179 | 016810 | 852530 | 3272.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000003 | 15257.89 | 19/12/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 3531.01 | 19/12/2008 | 000006000837 | 000039 | 0 | 777.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3320.00 | 19/12/2008 | 000006000837 | 000039 | 0 | 365.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4223.55 | 19/12/2008 | 000006000837 | 000039 | 0 | 1244.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3250.00 | 19/12/2008 | 000006000837 | 000039 | 0 | 271.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 400.00 | 19/12/2008 | 000000103179 | 016810 | 852496 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 400.00 | 19/12/2008 | 000000103179 | 016810 | 852529 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 19/12/2008 | 000000103179 | 016810 | 852521 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 350.00 | 19/12/2008 | 000000103179 | 016810 | 852522 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1559.50 | 19/12/2008 | 000000103179 | 016810 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 951.90 | 19/12/2008 | 000000103179 | 016810 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 563.00 | 19/12/2008 | 000000103179 | 016810 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 146.75 | 19/12/2008 | 000000103179 | 016810 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1000.00 | 19/12/2008 | 000000103179 | 016810 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1200.00 | 19/12/2008 | 000000103179 | 016810 | 852500 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 350.00 | 19/12/2008 | 000000103179 | 016810 | 852495 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000002 | 400.00 | 19/12/2008 | 000000103179 | 016810 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 400.00 | 26/12/2008 | 000000103179 | 016810 | 852533 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1080.00 | 26/12/2008 | 000000103179 | 016810 | 852546 | 151.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2000.00 | 26/12/2008 | 000000103179 | 016810 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 352.00 | 29/12/2008 | 000000103179 | 016810 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 250.00 | 29/12/2008 | 000000103179 | 016810 | 852540 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 442.50 | 29/12/2008 | 000000103179 | 016810 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 39.39 | 30/12/2008 | 000000103179 | 016810 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 235.00 | 30/12/2008 | 000000103179 | 016810 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 135.19 | 30/12/2008 | 000000103179 | 016810 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 668.95 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 622.79 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 682.10 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 682.10 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 682.10 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 682.10 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 682.10 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 682.10 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 649.00 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 650.00 | 30/12/2008 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 31.50 | 31/12/2008 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024