| 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 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852027 | 600.66 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852025 | 400.77 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852026 | 605.92 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852019 | 475.12 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852024 | 298.62 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3200.00 | 21/01/2008 | 000000460826 | 002547 | 852020 | 503.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852029 | 176.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852028 | 288.82 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1600.00 | 21/01/2008 | 000000460826 | 002547 | 852021 | 442.93 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 380.00 | 21/01/2008 | 000000460826 | 002547 | 852030 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 800.00 | 21/01/2008 | 000000460826 | 002547 | 852022 | 64.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 500.00 | 21/01/2008 | 000000460826 | 002547 | 852023 | 40.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 468.04 | 01/02/2008 | 000000460826 | 002547 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 22.64 | 01/02/2008 | 000000460826 | 002547 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 01/02/2008 | 000000460826 | 002547 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 01/02/2008 | 000000460826 | 002547 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 01/02/2008 | 000000460826 | 002547 | 852036 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 01/02/2008 | 000000460826 | 002547 | 852037 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3712.80 | 01/02/2008 | 000000460826 | 002547 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 153.15 | 15/02/2008 | 000000460826 | 002547 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 46.85 | 15/02/2008 | 000000460826 | 002547 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852040 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852041 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852042 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852043 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852044 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 3190.00 | 20/02/2008 | 000000460826 | 002547 | 852045 | 503.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852046 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852047 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 1600.00 | 20/02/2008 | 000000460826 | 002547 | 852048 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 520.00 | 20/02/2008 | 000000460826 | 002547 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1000.00 | 20/02/2008 | 000000460826 | 002547 | 852050 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 700.00 | 20/02/2008 | 000000460826 | 002547 | 852051 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 600.00 | 20/02/2008 | 000000460826 | 002547 | 852052 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 600.00 | 20/02/2008 | 000000460826 | 002547 | 852053 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 29/02/2008 | 000000460826 | 002547 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 29/02/2008 | 000000460826 | 002547 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 29/02/2008 | 000000460826 | 002547 | 852054 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 29/02/2008 | 000000460826 | 002547 | 852055 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4078.20 | 29/02/2008 | 000000460826 | 002547 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 20.88 | 29/02/2008 | 000000460826 | 002547 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 110.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 165.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 14/03/2008 | 000000460826 | 002547 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 132.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 198.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 15.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.35 | 14/03/2008 | 000000460826 | 002547 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 13.50 | 14/03/2008 | 000000460826 | 002547 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 10.00 | 20/03/2008 | 000000460826 | 002547 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1600.00 | 20/03/2008 | 000000460826 | 002547 | 852069 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1600.00 | 20/03/2008 | 000000460826 | 002547 | 852070 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 3200.00 | 20/03/2008 | 000000460826 | 002547 | 852071 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1600.00 | 20/03/2008 | 000000460826 | 002547 | 852072 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1600.00 | 20/03/2008 | 000000460826 | 002547 | 852073 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1600.00 | 20/03/2008 | 000000460826 | 002547 | 852074 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 450.00 | 20/03/2008 | 000000460826 | 002547 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 900.00 | 20/03/2008 | 000000460826 | 002547 | 852076 | 102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 600.00 | 20/03/2008 | 000000460826 | 002547 | 852077 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 600.00 | 20/03/2008 | 000000460826 | 002547 | 852078 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 600.00 | 20/03/2008 | 000000460826 | 002547 | 852079 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 110.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 165.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1600.00 | 20/03/2008 | 000000460826 | 002547 | 852067 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1600.00 | 20/03/2008 | 000000460826 | 002547 | 852068 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1600.00 | 21/03/2008 | 000000460826 | 002547 | 852062 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 203.00 | 27/03/2008 | 000000460826 | 002547 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 110.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 165.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 363.00 | 28/03/2008 | 000000460826 | 002547 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 31/03/2008 | 000000460826 | 002547 | 852090 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 31/03/2008 | 000000460826 | 002547 | 852089 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 31/03/2008 | 000000460826 | 002547 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3933.14 | 31/03/2008 | 000000460826 | 002547 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 31/03/2008 | 000000460826 | 002547 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 110.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 165.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 420.00 | 04/04/2008 | 000000460826 | 002547 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 110.00 | 11/04/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 165.00 | 11/04/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1820.00 | 11/04/2008 | 000000460826 | 002547 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852098 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852099 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852100 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852101 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852102 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 3200.00 | 18/04/2008 | 000000460826 | 002547 | 852097 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852103 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852104 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 1600.00 | 18/04/2008 | 000000460826 | 002547 | 852105 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 450.00 | 18/04/2008 | 000000460826 | 002547 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1200.00 | 18/04/2008 | 000000460826 | 002547 | 852107 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 600.00 | 18/04/2008 | 000000460826 | 002547 | 852108 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 600.00 | 18/04/2008 | 000000460826 | 002547 | 852109 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 600.00 | 18/04/2008 | 000000460826 | 002547 | 852110 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 110.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 165.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 74.56 | 28/04/2008 | 000000460826 | 002547 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 30/04/2008 | 000000460826 | 002547 | 852115 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 30/04/2008 | 000000460826 | 002547 | 852116 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 30/04/2008 | 000000460826 | 002547 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4021.38 | 30/04/2008 | 000000460826 | 002547 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 13.71 | 30/04/2008 | 000000460826 | 002547 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 878.00 | 02/05/2008 | 000000460826 | 002547 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 02/05/2008 | 000000460826 | 002547 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 420.00 | 05/05/2008 | 000000460826 | 002547 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13.00 | 20/05/2008 | 000000460826 | 002547 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852122 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852123 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852125 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852126 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852127 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3200.00 | 20/05/2008 | 000000460826 | 002547 | 852128 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852129 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852130 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1600.00 | 20/05/2008 | 000000460826 | 002547 | 852131 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 450.00 | 20/05/2008 | 000000460826 | 002547 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 900.00 | 20/05/2008 | 000000460826 | 002547 | 852133 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 600.00 | 20/05/2008 | 000000460826 | 002547 | 852134 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 600.00 | 20/05/2008 | 000000460826 | 002547 | 852135 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 600.00 | 20/05/2008 | 000000460826 | 002547 | 852136 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 71.70 | 20/05/2008 | 000000460826 | 002547 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 20/05/2008 | 000000460826 | 002547 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 30/05/2008 | 000000460826 | 002547 | 852142 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 30/05/2008 | 000000460826 | 002547 | 852141 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4021.50 | 30/05/2008 | 000000460826 | 002547 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 30/05/2008 | 000000460826 | 002547 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 30/05/2008 | 000000460826 | 002547 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 70.00 | 02/06/2008 | 000000460826 | 002547 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 420.00 | 03/06/2008 | 000000460826 | 002547 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 242.00 | 13/06/2008 | 000000460826 | 002547 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 158.00 | 13/06/2008 | 000000460826 | 002547 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 450.00 | 20/06/2008 | 000000460826 | 002547 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 900.00 | 20/06/2008 | 000000460826 | 002547 | 852161 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 600.00 | 20/06/2008 | 000000460826 | 002547 | 852162 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 600.00 | 20/06/2008 | 000000460826 | 002547 | 852163 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 600.00 | 20/06/2008 | 000000460826 | 002547 | 852164 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852151 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852152 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852153 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852154 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852155 | 448.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3200.00 | 20/06/2008 | 000000460826 | 002547 | 852156 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852157 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852158 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1600.00 | 20/06/2008 | 000000460826 | 002547 | 852159 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 71.70 | 20/06/2008 | 000000460826 | 002547 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 12.87 | 20/06/2008 | 000000460826 | 002547 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 20/06/2008 | 000000460826 | 002547 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 132.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 198.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 15.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 30/06/2008 | 000000460826 | 002547 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 30/06/2008 | 000000460826 | 002547 | 852172 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 30/06/2008 | 000000460826 | 002547 | 852171 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3996.26 | 10/07/2008 | 000000460826 | 002547 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 71.70 | 17/07/2008 | 000000460826 | 002547 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852178 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852179 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852180 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852181 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852182 | 448.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 3200.00 | 18/07/2008 | 000000460826 | 002547 | 852183 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852184 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852185 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 1600.00 | 18/07/2008 | 000000460826 | 002547 | 852186 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 450.00 | 18/07/2008 | 000000460826 | 002547 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 900.00 | 18/07/2008 | 000000460826 | 002547 | 852188 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 600.00 | 18/07/2008 | 000000460826 | 002547 | 852189 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 600.00 | 18/07/2008 | 000000460826 | 002547 | 852190 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 600.00 | 18/07/2008 | 000000460826 | 002547 | 852191 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 12.98 | 18/07/2008 | 000000460826 | 002547 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 132.00 | 25/07/2008 | 000000000000 | 000000 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 198.00 | 25/07/2008 | 000000000000 | 000000 | 000000 | 15.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 225.45 | 25/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 31.65 | 25/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 30/07/2008 | 000000460826 | 002547 | 852196 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 30/07/2008 | 000000460826 | 002547 | 852195 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 30/07/2008 | 000000460826 | 002547 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3996.26 | 30/07/2008 | 000000460826 | 002547 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 132.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 198.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 15.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852225 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852226 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852227 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852228 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852229 | 448.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 3200.00 | 20/08/2008 | 000000460826 | 002547 | 852230 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852231 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852232 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 1600.00 | 20/08/2008 | 000000460826 | 002547 | 852236 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 450.00 | 20/08/2008 | 000000460826 | 002547 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 900.00 | 20/08/2008 | 000000460826 | 002547 | 852221 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 600.00 | 20/08/2008 | 000000460826 | 002547 | 852222 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 600.00 | 20/08/2008 | 000000460826 | 002547 | 852223 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 600.00 | 20/08/2008 | 000000460826 | 002547 | 852224 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 71.70 | 20/08/2008 | 000000460826 | 002547 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 12.68 | 20/08/2008 | 000000460826 | 002547 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 165.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 850.00 | 27/08/2008 | 000000460826 | 002547 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 29/08/2008 | 000000460826 | 002547 | 852244 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 29/08/2008 | 000000460826 | 002547 | 852243 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 29/08/2008 | 000000460826 | 002547 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 110.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 165.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3954.18 | 29/08/2008 | 000000460826 | 002547 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 29/08/2008 | 000000460826 | 002547 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 110.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 165.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 130.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 12/09/2008 | 000000460826 | 002547 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 110.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 165.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 71.70 | 19/09/2008 | 000000460826 | 002547 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852251 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852252 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852253 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852254 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852255 | 448.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 3200.00 | 19/09/2008 | 000000460826 | 002547 | 852256 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852257 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852258 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 1600.00 | 19/09/2008 | 000000460826 | 002547 | 852259 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 450.00 | 19/09/2008 | 000000460826 | 002547 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 900.00 | 19/09/2008 | 000000460826 | 002547 | 852261 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 600.00 | 19/09/2008 | 000000460826 | 002547 | 852262 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 600.00 | 19/09/2008 | 000000460826 | 002547 | 852263 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 600.00 | 19/09/2008 | 000000460826 | 002547 | 852264 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 110.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 165.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 165.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 165.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 12.20 | 19/09/2008 | 000000460826 | 002547 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 250.00 | 19/09/2008 | 000000460826 | 002547 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 24/09/2008 | 000000460826 | 002547 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 110.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 165.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 30/09/2008 | 000000460826 | 002547 | 082273 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 30/09/2008 | 000000460826 | 002547 | 082272 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 30/09/2008 | 000000460826 | 002547 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 110.00 | 03/10/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 165.00 | 03/10/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 110.00 | 10/10/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 165.00 | 10/10/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 110.00 | 17/10/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 165.00 | 17/10/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852279 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852280 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852277 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852282 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852283 | 448.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 3200.00 | 20/10/2008 | 000000460826 | 002547 | 852284 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852285 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852286 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1600.00 | 20/10/2008 | 000000460826 | 002547 | 852287 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 450.00 | 20/10/2008 | 000000460826 | 002547 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 900.00 | 20/10/2008 | 000000460826 | 002547 | 852290 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 600.00 | 20/10/2008 | 000000460826 | 002547 | 852291 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 600.00 | 20/10/2008 | 000000460826 | 002547 | 852292 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 600.00 | 20/10/2008 | 000000460826 | 002547 | 852293 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 73.88 | 21/10/2008 | 000000460826 | 002547 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1432.00 | 23/10/2008 | 000000460826 | 002547 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 360.00 | 24/10/2008 | 000000460826 | 002547 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 110.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 165.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 165.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 165.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 250.00 | 28/10/2008 | 000000460826 | 002547 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4411.54 | 28/10/2008 | 000000460826 | 002547 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 30/10/2008 | 000000460826 | 002547 | 852304 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 225.00 | 31/10/2008 | 000000460826 | 002547 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 450.00 | 31/10/2008 | 000000460826 | 002547 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 300.00 | 31/10/2008 | 000000460826 | 002547 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 225.00 | 31/10/2008 | 000000460826 | 002547 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 225.00 | 31/10/2008 | 000000460826 | 002547 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 31/10/2008 | 000000460826 | 002547 | 852310 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 110.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 165.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4082.56 | 31/10/2008 | 000000460826 | 002547 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 14.66 | 05/11/2008 | 000000460826 | 002547 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 05/11/2008 | 000000460826 | 002547 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 05/11/2008 | 000000460826 | 002547 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 51.70 | 05/11/2008 | 000000460826 | 002547 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 06/11/2008 | 000000460826 | 002547 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1950.00 | 06/11/2008 | 000000460826 | 002547 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 240.00 | 06/11/2008 | 000000460826 | 002547 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 350.00 | 07/11/2008 | 000000460826 | 002547 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 110.00 | 07/11/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 165.00 | 07/11/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 07/11/2008 | 000000460826 | 002547 | 852323 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1165.15 | 12/11/2008 | 000000460826 | 002547 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 110.00 | 14/11/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 165.00 | 14/11/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 14/11/2008 | 000000460826 | 002547 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 14/11/2008 | 000000460826 | 002547 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 540.00 | 18/11/2008 | 000000460826 | 002547 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 852332 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 085233 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 852334 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 852335 | 448.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 3200.00 | 20/11/2008 | 000000460826 | 002547 | 852336 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 852337 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 852338 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 852339 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 1600.00 | 20/11/2008 | 000000460826 | 002547 | 852330 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 450.00 | 20/11/2008 | 000000460826 | 002547 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 900.00 | 20/11/2008 | 000000460826 | 002547 | 852341 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 600.00 | 20/11/2008 | 000000460826 | 002547 | 852342 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 600.00 | 20/11/2008 | 000000460826 | 002547 | 852343 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 600.00 | 20/11/2008 | 000000460826 | 002547 | 852344 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 110.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 165.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 165.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 165.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 500.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 900.00 | 26/11/2008 | 000000460826 | 002547 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 706.40 | 27/11/2008 | 000000460826 | 002547 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 110.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 165.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 01/12/2008 | 000000460826 | 002547 | 852352 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 01/12/2008 | 000000460826 | 002547 | 852353 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 01/12/2008 | 000000460826 | 002547 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 14.80 | 01/12/2008 | 000000460826 | 002547 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 51.70 | 01/12/2008 | 000000460826 | 002547 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 01/12/2008 | 000000460826 | 002547 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4103.60 | 01/12/2008 | 000000460826 | 002547 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3220.00 | 01/12/2008 | 000000460826 | 002547 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 04/12/2008 | 000000460826 | 002547 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 04/12/2008 | 000000460826 | 002547 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 04/12/2008 | 000000460826 | 002547 | 852362 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 110.00 | 04/12/2008 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 165.00 | 04/12/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 165.00 | 04/12/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 165.00 | 04/12/2008 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 04/12/2008 | 000000460826 | 002547 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 500.00 | 04/12/2008 | 000000460826 | 002547 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 10/12/2008 | 000000460826 | 002547 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2047.75 | 10/12/2008 | 000000460826 | 002547 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 216.00 | 10/12/2008 | 000000460826 | 002547 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 16/12/2008 | 000000460826 | 002547 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 20.00 | 16/12/2008 | 000000460826 | 002547 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1750.00 | 16/12/2008 | 000000460826 | 002547 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852368 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852381 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852380 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852379 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 3200.00 | 19/12/2008 | 000000460826 | 002547 | 852378 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852377 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852376 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852397 | 464.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 1600.00 | 19/12/2008 | 000000460826 | 002547 | 852374 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 19/12/2008 | 000000460826 | 002547 | 852386 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 600.00 | 19/12/2008 | 000000460826 | 002547 | 852385 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 600.00 | 19/12/2008 | 000000460826 | 002547 | 852384 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 900.00 | 19/12/2008 | 000000460826 | 002547 | 852383 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 450.00 | 19/12/2008 | 000000460826 | 002547 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 225.00 | 19/12/2008 | 000000460826 | 002547 | 852391 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 325.00 | 19/12/2008 | 000000460826 | 002547 | 852392 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 325.00 | 19/12/2008 | 000000460826 | 002547 | 852390 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 300.00 | 19/12/2008 | 000000460826 | 002547 | 852388 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 450.00 | 19/12/2008 | 000000460826 | 002547 | 852387 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 19/12/2008 | 000000460826 | 002547 | 852393 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 671.00 | 19/12/2008 | 000000460826 | 002547 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4166.72 | 19/12/2008 | 000000460826 | 002547 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 22/12/2008 | 000000460826 | 002547 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 15.04 | 22/12/2008 | 000000460826 | 002547 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 22/12/2008 | 000000460826 | 002547 | 852398 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 900.00 | 26/12/2008 | 000000460826 | 002547 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2700.00 | 29/12/2008 | 000000460826 | 002547 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 220.00 | 29/12/2008 | 000000460826 | 002547 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 29/12/2008 | 000000460826 | 002547 | 852405 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 29/12/2008 | 000000460826 | 002547 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 29/12/2008 | 000000460826 | 002547 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 29/12/2008 | 000000460826 | 002547 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 30/12/2008 | 000000460826 | 002547 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 983.00 | 30/12/2008 | 000000460826 | 002547 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1815.00 | 30/12/2008 | 000000460826 | 002547 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 0.10 | 30/12/2008 | 000000460826 | 002547 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 120.00 | 31/12/2008 | 000000460826 | 002547 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024