| 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 | 1254.47 | 18/01/2008 | 000000040177 | 002291 | 854994 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 218.33 | 18/01/2008 | 000000040177 | 002291 | 854988 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 100.00 | 18/01/2008 | 000000040177 | 002291 | 854992 | 5.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 490.00 | 18/01/2008 | 000000040177 | 002291 | 854964 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 94.00 | 18/01/2008 | 000000040177 | 002291 | 854968 | 4.70 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 85.00 | 18/01/2008 | 000000040177 | 002291 | 854963 | 4.25 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 18/01/2008 | 000000040177 | 002291 | 854969 | 20.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 540.00 | 18/01/2008 | 000000040177 | 002291 | 854970 | 27.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 18/01/2008 | 000000040177 | 002291 | 854976 | 5.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 18/01/2008 | 000000040177 | 002291 | 854975 | 5.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 40.00 | 18/01/2008 | 000000040177 | 002291 | 854979 | 2.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 107.00 | 18/01/2008 | 000000040177 | 002291 | 854974 | 5.35 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 850.00 | 18/01/2008 | 000000040177 | 002291 | 854978 | 42.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 190.00 | 18/01/2008 | 000000040177 | 002291 | 854980 | 9.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 18/01/2008 | 000000040177 | 002291 | 854961 | 32.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 90.00 | 18/01/2008 | 000000040177 | 002291 | 854965 | 4.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 268.00 | 18/01/2008 | 000000040177 | 002291 | 854982 | 13.40 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 40.00 | 18/01/2008 | 000000040177 | 002291 | 854962 | 2.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 20.00 | 18/01/2008 | 000000040177 | 002291 | 854987 | 1.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1200.00 | 18/01/2008 | 000000040177 | 002291 | 854973 | 60.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 440.00 | 18/01/2008 | 000000040177 | 002291 | 854981 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 18/01/2008 | 000000040177 | 002291 | 854966 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 174.50 | 18/01/2008 | 000000040177 | 002291 | 854985 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 18/01/2008 | 000000040177 | 002291 | 854983 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 18/01/2008 | 000000040177 | 002291 | 855000 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 55.00 | 18/01/2008 | 000000040177 | 002291 | 854977 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 18/01/2008 | 000000040177 | 002291 | 854971 | 30.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 28500.00 | 18/01/2008 | 000000040177 | 002291 | 854954 | 7618.13 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3600.00 | 18/01/2008 | 000000040177 | 002291 | 854951 | 288.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 988.00 | 18/01/2008 | 000000040177 | 002291 | 854940 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 517.50 | 18/01/2008 | 000000040177 | 002291 | 854932 | 41.40 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4028.92 | 18/01/2008 | 000000040177 | 002291 | 854936 | 820.49 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 7065.74 | 18/01/2008 | 000000040177 | 002291 | 854997 | 16.26 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 96.60 | 18/01/2008 | 000000040177 | 002291 | 854986 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 440.00 | 18/01/2008 | 000000040177 | 002291 | 854998 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 95.00 | 18/01/2008 | 000000040177 | 002291 | 854967 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 20/01/2008 | 000000040177 | 002291 | 854991 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 90.00 | 20/01/2008 | 000000040177 | 002291 | 854993 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 21/01/2008 | 000000040177 | 002291 | 854999 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 821.32 | 21/01/2008 | 000000040177 | 002291 | 855002 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1942.55 | 21/01/2008 | 000000040177 | 002291 | 855001 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 80.00 | 22/01/2008 | 000000040177 | 002291 | 855003 | 4.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 26.00 | 24/01/2008 | 000000040177 | 002291 | 850005 | 1.30 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 24/01/2008 | 000000040177 | 002291 | 850006 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2200.00 | 24/01/2008 | 000000040177 | 002291 | 855004 | 242.94 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 164.00 | 25/01/2008 | 000000040177 | 002291 | 855007 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 28/01/2008 | 000000040177 | 002291 | 855012 | 32.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 170.00 | 28/01/2008 | 000000040177 | 002291 | 855009 | 8.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 31/01/2008 | 000000040177 | 002291 | 855014 | 5.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 31/01/2008 | 000000040177 | 002291 | 855017 | 7.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 65.00 | 31/01/2008 | 000000040177 | 002291 | 855013 | 3.25 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 474.26 | 01/02/2008 | 000000040177 | 002291 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 179.30 | 20/02/2008 | 000000040177 | 002291 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1278.71 | 20/02/2008 | 000000040177 | 002291 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 20/02/2008 | 000000040177 | 002291 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 140.00 | 20/02/2008 | 000000040177 | 002291 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 20/02/2008 | 000000040177 | 002291 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 95.00 | 20/02/2008 | 000000040177 | 002291 | 855038 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 20/02/2008 | 000000040177 | 002291 | 855027 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 20/02/2008 | 000000040177 | 002291 | 855020 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/02/2008 | 000000040177 | 002291 | 855029 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 540.00 | 20/02/2008 | 000000040177 | 002291 | 855036 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 20/02/2008 | 000000040177 | 002291 | 855032 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 44.00 | 20/02/2008 | 000000040177 | 002291 | 855070 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 40.00 | 20/02/2008 | 000000040177 | 002291 | 855090 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 424.46 | 20/02/2008 | 000000040177 | 002291 | 855095 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 90.00 | 20/02/2008 | 000000040177 | 002291 | 855033 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/02/2008 | 000000040177 | 002291 | 855019 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 530.00 | 20/02/2008 | 000000040177 | 002291 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 27.18 | 20/02/2008 | 000000040177 | 002291 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 55.00 | 20/02/2008 | 000000040177 | 002291 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 660.00 | 20/02/2008 | 000000040177 | 002291 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 20/02/2008 | 000000040177 | 002291 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 20/02/2008 | 000000040177 | 002291 | 855031 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 74.00 | 20/02/2008 | 000000040177 | 002291 | 855085 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 280.00 | 20/02/2008 | 000000040177 | 002291 | 855069 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 20/02/2008 | 000000040177 | 002291 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 320.00 | 20/02/2008 | 000000040177 | 002291 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 20/02/2008 | 000000040177 | 002291 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2200.00 | 20/02/2008 | 000000040177 | 002291 | 855037 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 467.50 | 20/02/2008 | 000000040177 | 002291 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 104.70 | 20/02/2008 | 000000040177 | 002291 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 22.00 | 20/02/2008 | 000000040177 | 002291 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 40.00 | 20/02/2008 | 000000040177 | 002291 | 855022 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 107.00 | 20/02/2008 | 000000040177 | 002291 | 855028 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 190.00 | 20/02/2008 | 000000040177 | 002291 | 855043 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 20/02/2008 | 000000040177 | 002291 | 855035 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 700.00 | 20/02/2008 | 000000040177 | 002291 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/02/2008 | 000000040177 | 002291 | 855034 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 430.00 | 20/02/2008 | 000000040177 | 002291 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.00 | 20/02/2008 | 000000040177 | 002291 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/02/2008 | 000000040177 | 002291 | 855093 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1300.00 | 20/02/2008 | 000000040177 | 002291 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 28500.00 | 20/02/2008 | 000000040177 | 002291 | 855077 | 7164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3600.00 | 20/02/2008 | 000000040177 | 002291 | 855053 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 988.00 | 20/02/2008 | 000000040177 | 002291 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3978.92 | 20/02/2008 | 000000040177 | 002291 | 855065 | 816.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 517.50 | 20/02/2008 | 000000040177 | 002291 | 855067 | 41.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 20.00 | 22/02/2008 | 000000040177 | 002291 | 855098 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1960.16 | 22/02/2008 | 000000040177 | 002291 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 828.83 | 22/02/2008 | 000000040177 | 002291 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 22/02/2008 | 000000040177 | 002291 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 25/02/2008 | 000000040177 | 002291 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 25/02/2008 | 000000040177 | 002291 | 855103 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 25/02/2008 | 000000040177 | 002291 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 90.00 | 25/02/2008 | 000000040177 | 002291 | 855101 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 120.00 | 27/02/2008 | 000000040177 | 002291 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 120.00 | 28/02/2008 | 000000040177 | 002291 | 855108 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 210.00 | 28/02/2008 | 000000040177 | 002291 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 28/02/2008 | 000000040177 | 002291 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7055.24 | 28/02/2008 | 000000040177 | 002291 | 855091 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 118.00 | 05/03/2008 | 000000040177 | 002291 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 35.00 | 05/03/2008 | 000000040177 | 002291 | 855112 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 150.00 | 06/03/2008 | 000000040177 | 002291 | 855113 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 85.00 | 06/03/2008 | 000000040177 | 002291 | 855114 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 440.00 | 07/03/2008 | 000000040177 | 002291 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 87.00 | 11/03/2008 | 000000040177 | 002291 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 20/03/2008 | 000000040177 | 002291 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/03/2008 | 000000040177 | 002291 | 855130 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 20/03/2008 | 000000040177 | 002291 | 855132 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 95.00 | 20/03/2008 | 000000040177 | 002291 | 855139 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 91.00 | 20/03/2008 | 000000040177 | 002291 | 855118 | 4.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 40.00 | 20/03/2008 | 000000040177 | 002291 | 855127 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 117.00 | 20/03/2008 | 000000040177 | 002291 | 855189 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 179.00 | 20/03/2008 | 000000040177 | 002291 | 855136 | 8.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 20/03/2008 | 000000040177 | 002291 | 855117 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 20/03/2008 | 000000040177 | 002291 | 855134 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 86.00 | 20/03/2008 | 000000040177 | 002291 | 855175 | 4.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 206.00 | 20/03/2008 | 000000040177 | 002291 | 855179 | 10.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 828.83 | 20/03/2008 | 000000040177 | 002291 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1975.30 | 20/03/2008 | 000000040177 | 002291 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 55.00 | 20/03/2008 | 000000040177 | 002291 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 20/03/2008 | 000000040177 | 002291 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 620.00 | 20/03/2008 | 000000040177 | 002291 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 20/03/2008 | 000000040177 | 002291 | 855122 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 175.00 | 20/03/2008 | 000000040177 | 002291 | 855174 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 540.00 | 20/03/2008 | 000000040177 | 002291 | 855137 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/03/2008 | 000000040177 | 002291 | 855182 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 20/03/2008 | 000000040177 | 002291 | 855129 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 20/03/2008 | 000000040177 | 002291 | 855131 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 20/03/2008 | 000000040177 | 002291 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3735.00 | 20/03/2008 | 000000040177 | 002291 | 855152 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 557.75 | 20/03/2008 | 000000040177 | 002291 | 855155 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4275.75 | 20/03/2008 | 000000040177 | 002291 | 855140 | 841.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1079.00 | 20/03/2008 | 000000040177 | 002291 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 28500.00 | 20/03/2008 | 000000040177 | 002291 | 855164 | 6924.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 7495.07 | 20/03/2008 | 000000040177 | 002291 | 855181 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 90.00 | 20/03/2008 | 000000040177 | 002291 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 24.95 | 20/03/2008 | 000000040177 | 002291 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2200.00 | 20/03/2008 | 000000040177 | 002291 | 855186 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 20/03/2008 | 000000040177 | 002291 | 855135 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 520.00 | 20/03/2008 | 000000040177 | 002291 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 420.00 | 20/03/2008 | 000000040177 | 002291 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2500.00 | 20/03/2008 | 000000040177 | 002291 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 20/03/2008 | 000000040177 | 002291 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/03/2008 | 000000040177 | 002291 | 855121 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 135.00 | 20/03/2008 | 000000040177 | 002291 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 174.50 | 20/03/2008 | 000000040177 | 002291 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 20/03/2008 | 000000040177 | 002291 | 855125 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1165.58 | 20/03/2008 | 000000040177 | 002291 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 95.00 | 24/03/2008 | 000000040177 | 002291 | 855191 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 424.46 | 24/03/2008 | 000000040177 | 002291 | 855194 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 475.00 | 24/03/2008 | 000000040177 | 002291 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 137.00 | 24/03/2008 | 000000040177 | 002291 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 355.00 | 24/03/2008 | 000000040177 | 002291 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 325.00 | 24/03/2008 | 000000040177 | 002291 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 25/03/2008 | 000000040177 | 002291 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 64.90 | 25/03/2008 | 000000040177 | 002291 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 26/03/2008 | 000000040177 | 002291 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 26/03/2008 | 000000040177 | 002291 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 15.00 | 26/03/2008 | 000000040177 | 002291 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 21.50 | 26/03/2008 | 000000040177 | 002291 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 282.00 | 28/03/2008 | 000000040177 | 002291 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 169.91 | 28/03/2008 | 000000040177 | 002291 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 65.00 | 01/04/2008 | 000000040177 | 002291 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 03/04/2008 | 000000040177 | 002291 | 855207 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 115.00 | 03/04/2008 | 000000040177 | 002291 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 367.50 | 03/04/2008 | 000000040177 | 002291 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 85.00 | 07/04/2008 | 000000040177 | 002291 | 855210 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 07/04/2008 | 000000040177 | 002291 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 380.00 | 18/04/2008 | 000000040177 | 002291 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 18/04/2008 | 000000040177 | 002291 | 855218 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 255.28 | 18/04/2008 | 000000040177 | 002291 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1187.19 | 18/04/2008 | 000000040177 | 002291 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 340.00 | 18/04/2008 | 000000040177 | 002291 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4271.69 | 18/04/2008 | 000000040177 | 002291 | 855257 | 837.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 28500.00 | 18/04/2008 | 000000040177 | 002291 | 855264 | 7179.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3735.00 | 18/04/2008 | 000000040177 | 002291 | 855249 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 557.75 | 18/04/2008 | 000000040177 | 002291 | 855242 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1079.00 | 18/04/2008 | 000000040177 | 002291 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 7485.13 | 18/04/2008 | 000000040177 | 002291 | 855271 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 18/04/2008 | 000000040177 | 002291 | 855223 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 80.00 | 18/04/2008 | 000000040177 | 002291 | 855236 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 18/04/2008 | 000000040177 | 002291 | 855219 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 18/04/2008 | 000000040177 | 002291 | 855217 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 540.00 | 18/04/2008 | 000000040177 | 002291 | 855228 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 400.00 | 18/04/2008 | 000000040177 | 002291 | 855225 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 35.00 | 18/04/2008 | 000000040177 | 002291 | 855243 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 61.25 | 18/04/2008 | 000000040177 | 002291 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 104.70 | 18/04/2008 | 000000040177 | 002291 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 680.00 | 18/04/2008 | 000000040177 | 002291 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1200.00 | 18/04/2008 | 000000040177 | 002291 | 855222 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 460.00 | 18/04/2008 | 000000040177 | 002291 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 605.00 | 18/04/2008 | 000000040177 | 002291 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 55.00 | 18/04/2008 | 000000040177 | 002291 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 18/04/2008 | 000000040177 | 002291 | 855226 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 18/04/2008 | 000000040177 | 002291 | 855231 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 18/04/2008 | 000000040177 | 002291 | 855227 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 198.00 | 18/04/2008 | 000000040177 | 002291 | 855235 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 107.00 | 18/04/2008 | 000000040177 | 002291 | 855220 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 40.00 | 18/04/2008 | 000000040177 | 002291 | 855214 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2200.00 | 18/04/2008 | 000000040177 | 002291 | 855221 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 88.00 | 18/04/2008 | 000000040177 | 002291 | 855234 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 97.00 | 18/04/2008 | 000000040177 | 002291 | 855239 | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 424.46 | 18/04/2008 | 000000040177 | 002291 | 855224 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 660.00 | 18/04/2008 | 000000040177 | 002291 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 110.00 | 18/04/2008 | 000000040177 | 002291 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 230.00 | 18/04/2008 | 000000040177 | 002291 | 855241 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 64.90 | 18/04/2008 | 000000040177 | 002291 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 18/04/2008 | 000000040177 | 002291 | 855229 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 140.00 | 18/04/2008 | 000000040177 | 002291 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 189.00 | 18/04/2008 | 000000040177 | 002291 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 18/04/2008 | 000000040177 | 002291 | 855215 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 310.00 | 18/04/2008 | 000000040177 | 002291 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1991.20 | 21/04/2008 | 000000040177 | 002291 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 32.00 | 21/04/2008 | 000000040177 | 002291 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 842.08 | 21/04/2008 | 000000040177 | 002291 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 21/04/2008 | 000000040177 | 002291 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 22/04/2008 | 000000040177 | 002291 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 111.00 | 23/04/2008 | 000000040177 | 002291 | 855288 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 280.00 | 23/04/2008 | 000000040177 | 002291 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 24/04/2008 | 000000040177 | 002291 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 24/04/2008 | 000000040177 | 002291 | 855292 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 150.00 | 24/04/2008 | 000000040177 | 002291 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 150.00 | 24/04/2008 | 000000040177 | 002291 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 15.00 | 25/04/2008 | 000000040177 | 002291 | 855295 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 772.00 | 25/04/2008 | 000000040177 | 002291 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 150.00 | 06/05/2008 | 000000040177 | 002291 | 855298 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 35.00 | 06/05/2008 | 000000040177 | 002291 | 855299 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 737.01 | 09/05/2008 | 000000040177 | 002291 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 210.00 | 15/05/2008 | 000000040177 | 002291 | 855302 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4434.08 | 20/05/2008 | 000000040177 | 002291 | 855343 | 854.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 557.75 | 20/05/2008 | 000000040177 | 002291 | 855339 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 28500.00 | 20/05/2008 | 000000040177 | 002291 | 855348 | 6950.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3735.00 | 20/05/2008 | 000000040177 | 002291 | 855334 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1079.00 | 20/05/2008 | 000000040177 | 002291 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 7529.89 | 20/05/2008 | 000000040177 | 002291 | 855360 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 55.00 | 20/05/2008 | 000000040177 | 002291 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 14612.80 | 20/05/2008 | 000000040177 | 002291 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 100.00 | 20/05/2008 | 000000040177 | 002291 | 855317 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 20/05/2008 | 000000040177 | 002291 | 855311 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2500.00 | 20/05/2008 | 000000040177 | 002291 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 104.70 | 20/05/2008 | 000000040177 | 002291 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 90.00 | 20/05/2008 | 000000040177 | 002291 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 204.25 | 20/05/2008 | 000000040177 | 002291 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 188.00 | 20/05/2008 | 000000040177 | 002291 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 20/05/2008 | 000000040177 | 002291 | 855308 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 240.00 | 20/05/2008 | 000000040177 | 002291 | 855363 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 80.00 | 20/05/2008 | 000000040177 | 002291 | 855373 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2200.00 | 20/05/2008 | 000000040177 | 002291 | 855301 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 40.00 | 20/05/2008 | 000000040177 | 002291 | 855310 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 107.00 | 20/05/2008 | 000000040177 | 002291 | 855316 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 190.00 | 20/05/2008 | 000000040177 | 002291 | 855372 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 650.00 | 20/05/2008 | 000000040177 | 002291 | 855307 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 20/05/2008 | 000000040177 | 002291 | 855318 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 100.00 | 20/05/2008 | 000000040177 | 002291 | 855306 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 84.00 | 20/05/2008 | 000000040177 | 002291 | 855368 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 400.00 | 20/05/2008 | 000000040177 | 002291 | 855305 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 540.00 | 20/05/2008 | 000000040177 | 002291 | 855309 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 20/05/2008 | 000000040177 | 002291 | 855315 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 100.00 | 20/05/2008 | 000000040177 | 002291 | 855313 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 100.00 | 20/05/2008 | 000000040177 | 002291 | 855314 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 80.00 | 20/05/2008 | 000000040177 | 002291 | 855369 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 20/05/2008 | 000000040177 | 002291 | 855304 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 424.46 | 20/05/2008 | 000000040177 | 002291 | 855303 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 85.00 | 20/05/2008 | 000000040177 | 002291 | 855319 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 440.00 | 20/05/2008 | 000000040177 | 002291 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2008.24 | 20/05/2008 | 000000040177 | 002291 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 849.35 | 20/05/2008 | 000000040177 | 002291 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 99.00 | 20/05/2008 | 000000040177 | 002291 | 855370 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 105.80 | 20/05/2008 | 000000040177 | 002291 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 276.55 | 20/05/2008 | 000000040177 | 002291 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 20/05/2008 | 000000040177 | 002291 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 237.77 | 20/05/2008 | 000000040177 | 002291 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1143.16 | 20/05/2008 | 000000040177 | 002291 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 650.00 | 21/05/2008 | 000000040177 | 002291 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 155.00 | 23/05/2008 | 000000040177 | 002291 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 305.00 | 23/05/2008 | 000000040177 | 002291 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 200.00 | 23/05/2008 | 000000040177 | 002291 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 179.07 | 23/05/2008 | 000000040177 | 002291 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 25.00 | 23/05/2008 | 000000040177 | 002291 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 480.00 | 23/05/2008 | 000000040177 | 002291 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 700.00 | 23/05/2008 | 000000040177 | 002291 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 7505.54 | 20/06/2008 | 000000040177 | 002291 | 855436 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4323.36 | 20/06/2008 | 000000040177 | 002291 | 855413 | 846.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1118.15 | 20/06/2008 | 000000040177 | 002291 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3735.00 | 20/06/2008 | 000000040177 | 002291 | 855420 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 28500.00 | 20/06/2008 | 000000040177 | 002291 | 855429 | 6985.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1079.00 | 20/06/2008 | 000000040177 | 002291 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 557.75 | 20/06/2008 | 000000040177 | 002291 | 855409 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 570.00 | 20/06/2008 | 000000040177 | 002291 | 855382 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 140.00 | 20/06/2008 | 000000040177 | 002291 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1200.00 | 20/06/2008 | 000000040177 | 002291 | 855394 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 100.00 | 20/06/2008 | 000000040177 | 002291 | 855386 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 500.00 | 20/06/2008 | 000000040177 | 002291 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 650.00 | 20/06/2008 | 000000040177 | 002291 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 390.00 | 20/06/2008 | 000000040177 | 002291 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 259.00 | 20/06/2008 | 000000040177 | 002291 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2200.00 | 20/06/2008 | 000000040177 | 002291 | 855406 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 80.00 | 20/06/2008 | 000000040177 | 002291 | 855400 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 99.00 | 20/06/2008 | 000000040177 | 002291 | 855389 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 100.00 | 20/06/2008 | 000000040177 | 002291 | 855392 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 600.00 | 20/06/2008 | 000000040177 | 002291 | 855388 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 100.00 | 20/06/2008 | 000000040177 | 002291 | 855395 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 85.00 | 20/06/2008 | 000000040177 | 002291 | 855408 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 400.00 | 20/06/2008 | 000000040177 | 002291 | 855397 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 540.00 | 20/06/2008 | 000000040177 | 002291 | 855401 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 109.00 | 20/06/2008 | 000000040177 | 002291 | 855446 | 5.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 100.00 | 20/06/2008 | 000000040177 | 002291 | 855398 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 650.00 | 20/06/2008 | 000000040177 | 002291 | 855399 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 180.00 | 20/06/2008 | 000000040177 | 002291 | 855402 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 107.00 | 20/06/2008 | 000000040177 | 002291 | 855393 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 40.00 | 20/06/2008 | 000000040177 | 002291 | 855383 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 139.60 | 20/06/2008 | 000000040177 | 002291 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2024.90 | 20/06/2008 | 000000040177 | 002291 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 856.46 | 20/06/2008 | 000000040177 | 002291 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 55.00 | 20/06/2008 | 000000040177 | 002291 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 450.00 | 20/06/2008 | 000000040177 | 002291 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2500.00 | 20/06/2008 | 000000040177 | 002291 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 140.00 | 20/06/2008 | 000000040177 | 002291 | 855438 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 115.00 | 20/06/2008 | 000000040177 | 002291 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 650.00 | 20/06/2008 | 000000040177 | 002291 | 855384 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 424.46 | 20/06/2008 | 000000040177 | 002291 | 855396 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 600.00 | 20/06/2008 | 000000040177 | 002291 | 855403 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 650.00 | 20/06/2008 | 000000040177 | 002291 | 855405 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 200.00 | 20/06/2008 | 000000040177 | 002291 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 225.00 | 23/06/2008 | 000000040177 | 002291 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 160.00 | 23/06/2008 | 000000040177 | 002291 | 855456 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 20.00 | 23/06/2008 | 000000040177 | 002291 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 23/06/2008 | 000000040177 | 002291 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 440.00 | 23/06/2008 | 000000040177 | 002291 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 201.34 | 23/06/2008 | 000000040177 | 002291 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 200.00 | 23/06/2008 | 000000040177 | 002291 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 149.90 | 25/06/2008 | 000000040177 | 002291 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 01/07/2008 | 000000040177 | 002291 | 855461 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 32.00 | 14/07/2008 | 000000040177 | 002291 | 855462 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 424.46 | 18/07/2008 | 000000040177 | 002291 | 855463 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 55.00 | 18/07/2008 | 000000040177 | 002291 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 600.00 | 18/07/2008 | 000000040177 | 002291 | 855465 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 400.00 | 18/07/2008 | 000000040177 | 002291 | 855466 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 100.00 | 18/07/2008 | 000000040177 | 002291 | 855468 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 18/07/2008 | 000000040177 | 002291 | 855469 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 540.00 | 18/07/2008 | 000000040177 | 002291 | 855470 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 650.00 | 18/07/2008 | 000000040177 | 002291 | 855471 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 600.00 | 18/07/2008 | 000000040177 | 002291 | 855472 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 40.00 | 18/07/2008 | 000000040177 | 002291 | 855473 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 650.00 | 18/07/2008 | 000000040177 | 002291 | 855474 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 100.00 | 18/07/2008 | 000000040177 | 002291 | 855475 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 100.00 | 18/07/2008 | 000000040177 | 002291 | 855476 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 107.00 | 18/07/2008 | 000000040177 | 002291 | 855477 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1200.00 | 18/07/2008 | 000000040177 | 002291 | 855478 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 100.00 | 18/07/2008 | 000000040177 | 002291 | 855479 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2200.00 | 18/07/2008 | 000000040177 | 002291 | 855480 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 85.00 | 18/07/2008 | 000000040177 | 002291 | 855482 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 400.00 | 18/07/2008 | 000000040177 | 002291 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 112.00 | 18/07/2008 | 000000040177 | 002291 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 500.00 | 18/07/2008 | 000000040177 | 002291 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 400.00 | 18/07/2008 | 000000040177 | 002291 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 185.00 | 18/07/2008 | 000000040177 | 002291 | 855487 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 85.00 | 18/07/2008 | 000000040177 | 002291 | 855488 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 235.00 | 18/07/2008 | 000000040177 | 002291 | 855489 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 96.00 | 18/07/2008 | 000000040177 | 002291 | 855490 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 380.00 | 18/07/2008 | 000000040177 | 002291 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 2500.00 | 18/07/2008 | 000000040177 | 002291 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 3735.00 | 18/07/2008 | 000000040177 | 002291 | 855501 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 557.75 | 18/07/2008 | 000000040177 | 002291 | 855502 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 4742.91 | 18/07/2008 | 000000040177 | 002291 | 855506 | 916.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1079.00 | 18/07/2008 | 000000040177 | 002291 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 28500.00 | 18/07/2008 | 000000040177 | 002291 | 855518 | 7110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2043.08 | 18/07/2008 | 000000040177 | 002291 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 864.21 | 18/07/2008 | 000000040177 | 002291 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 440.00 | 18/07/2008 | 000000040177 | 002291 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 650.00 | 18/07/2008 | 000000040177 | 002291 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 7597.84 | 18/07/2008 | 000000040177 | 002291 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1355.06 | 18/07/2008 | 000000040177 | 002291 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 80.00 | 18/07/2008 | 000000040177 | 002291 | 855529 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 20.00 | 18/07/2008 | 000000040177 | 002291 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 70.00 | 21/07/2008 | 000000040177 | 002291 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 170.00 | 21/07/2008 | 000000040177 | 002291 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 40.00 | 21/07/2008 | 000000040177 | 002291 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 12.00 | 21/07/2008 | 000000040177 | 002291 | 855533 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 32.00 | 21/07/2008 | 000000040177 | 002291 | 855534 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 159.00 | 28/07/2008 | 000000040177 | 002291 | 855535 | 7.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 22.90 | 28/07/2008 | 000000040177 | 002291 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 152.38 | 28/07/2008 | 000000040177 | 002291 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 35.00 | 05/08/2008 | 000000040177 | 002291 | 855539 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 200.00 | 11/08/2008 | 000000040177 | 002291 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 45.00 | 14/08/2008 | 000000040177 | 002291 | 855540 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 650.00 | 20/08/2008 | 000000040177 | 002291 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2500.00 | 20/08/2008 | 000000040177 | 002291 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1200.00 | 20/08/2008 | 000000040177 | 002291 | 855548 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 100.00 | 20/08/2008 | 000000040177 | 002291 | 855546 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 100.00 | 20/08/2008 | 000000040177 | 002291 | 855549 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 600.00 | 20/08/2008 | 000000040177 | 002291 | 855545 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 40.00 | 20/08/2008 | 000000040177 | 002291 | 855598 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 424.46 | 20/08/2008 | 000000040177 | 002291 | 855550 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 85.00 | 20/08/2008 | 000000040177 | 002291 | 855558 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 19.50 | 20/08/2008 | 000000040177 | 002291 | 855605 | 0.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 540.00 | 20/08/2008 | 000000040177 | 002291 | 855554 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 400.00 | 20/08/2008 | 000000040177 | 002291 | 855551 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 97.00 | 20/08/2008 | 000000040177 | 002291 | 855563 | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 650.00 | 20/08/2008 | 000000040177 | 002291 | 855553 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 100.00 | 20/08/2008 | 000000040177 | 002291 | 855552 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 7578.86 | 20/08/2008 | 000000040177 | 002291 | 855615 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 3735.00 | 20/08/2008 | 000000040177 | 002291 | 855579 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 28500.00 | 20/08/2008 | 000000040177 | 002291 | 855606 | 7371.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 4656.68 | 20/08/2008 | 000000040177 | 002291 | 855590 | 872.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1079.00 | 20/08/2008 | 000000040177 | 002291 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 557.75 | 20/08/2008 | 000000040177 | 002291 | 855586 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 150.00 | 20/08/2008 | 000000040177 | 002291 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 200.00 | 20/08/2008 | 000000040177 | 002291 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 650.00 | 20/08/2008 | 000000040177 | 002291 | 855542 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 209.00 | 20/08/2008 | 000000040177 | 002291 | 855566 | 10.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 107.00 | 20/08/2008 | 000000040177 | 002291 | 855547 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 2200.00 | 20/08/2008 | 000000040177 | 002291 | 855557 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 40.00 | 20/08/2008 | 000000040177 | 002291 | 855541 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 85.00 | 20/08/2008 | 000000040177 | 002291 | 855565 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 872.85 | 20/08/2008 | 000000040177 | 002291 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 2063.33 | 20/08/2008 | 000000040177 | 002291 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 100.00 | 20/08/2008 | 000000040177 | 002291 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 510.00 | 20/08/2008 | 000000040177 | 002291 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 440.00 | 20/08/2008 | 000000040177 | 002291 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 55.00 | 20/08/2008 | 000000040177 | 002291 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 450.00 | 20/08/2008 | 000000040177 | 002291 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 400.00 | 20/08/2008 | 000000040177 | 002291 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 20.00 | 20/08/2008 | 000000040177 | 002291 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 460.00 | 20/08/2008 | 000000040177 | 002291 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 89.87 | 20/08/2008 | 000000040177 | 002291 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 300.00 | 20/08/2008 | 000000040177 | 002291 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 245.00 | 20/08/2008 | 000000040177 | 002291 | 855568 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1420.20 | 20/08/2008 | 000000040177 | 002291 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 16.00 | 20/08/2008 | 000000040177 | 002291 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 650.00 | 20/08/2008 | 000000040177 | 002291 | 855556 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 200.00 | 20/08/2008 | 000000040177 | 002291 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 100.00 | 20/08/2008 | 000000040177 | 002291 | 855544 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 135.00 | 20/08/2008 | 000000040177 | 002291 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 600.00 | 20/08/2008 | 000000040177 | 002291 | 855555 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 200.00 | 19/09/2008 | 000000040177 | 002291 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 129.55 | 19/09/2008 | 000000040177 | 002291 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 7439.74 | 19/09/2008 | 000000040177 | 002291 | 855694 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1941.85 | 19/09/2008 | 000000040177 | 002291 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 3838.36 | 19/09/2008 | 000000040177 | 002291 | 855666 | 807.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 743.66 | 19/09/2008 | 000000040177 | 002291 | 855673 | 59.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 28500.00 | 19/09/2008 | 000000040177 | 002291 | 855686 | 7213.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1079.00 | 19/09/2008 | 000000040177 | 002291 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 3735.00 | 19/09/2008 | 000000040177 | 002291 | 855680 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 500.00 | 19/09/2008 | 000000040177 | 002291 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 134.00 | 19/09/2008 | 000000040177 | 002291 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 2500.00 | 19/09/2008 | 000000040177 | 002291 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 116.00 | 19/09/2008 | 000000040177 | 002291 | 855626 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 250.00 | 19/09/2008 | 000000040177 | 002291 | 855627 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 190.00 | 19/09/2008 | 000000040177 | 002291 | 855659 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 98.00 | 19/09/2008 | 000000040177 | 002291 | 855657 | 4.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 88.00 | 19/09/2008 | 000000040177 | 002291 | 855652 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 2200.00 | 19/09/2008 | 000000040177 | 002291 | 855630 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 40.00 | 19/09/2008 | 000000040177 | 002291 | 855624 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 107.00 | 19/09/2008 | 000000040177 | 002291 | 855635 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 650.00 | 19/09/2008 | 000000040177 | 002291 | 855706 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 212.00 | 19/09/2008 | 000000040177 | 002291 | 855653 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 650.00 | 19/09/2008 | 000000040177 | 002291 | 855643 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 100.00 | 19/09/2008 | 000000040177 | 002291 | 855700 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 106.00 | 19/09/2008 | 000000040177 | 002291 | 855647 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 540.00 | 19/09/2008 | 000000040177 | 002291 | 855639 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 400.00 | 19/09/2008 | 000000040177 | 002291 | 855642 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1200.00 | 19/09/2008 | 000000040177 | 002291 | 855636 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 100.00 | 19/09/2008 | 000000040177 | 002291 | 855632 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 100.00 | 19/09/2008 | 000000040177 | 002291 | 855637 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 55.00 | 19/09/2008 | 000000040177 | 002291 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 170.00 | 19/09/2008 | 000000040177 | 002291 | 855656 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 160.00 | 19/09/2008 | 000000040177 | 002291 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 130.00 | 19/09/2008 | 000000040177 | 002291 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 450.00 | 19/09/2008 | 000000040177 | 002291 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 139.60 | 19/09/2008 | 000000040177 | 002291 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 650.00 | 19/09/2008 | 000000040177 | 002291 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 480.00 | 19/09/2008 | 000000040177 | 002291 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 19/09/2008 | 000000040177 | 002291 | 855644 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 100.00 | 19/09/2008 | 000000040177 | 002291 | 855634 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 650.00 | 19/09/2008 | 000000040177 | 002291 | 855638 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 600.00 | 19/09/2008 | 000000040177 | 002291 | 855633 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 50.00 | 19/09/2008 | 000000040177 | 002291 | 855654 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 424.46 | 19/09/2008 | 000000040177 | 002291 | 855641 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 440.00 | 19/09/2008 | 000000040177 | 002291 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 85.00 | 19/09/2008 | 000000040177 | 002291 | 855640 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 128.35 | 19/09/2008 | 000000040177 | 002291 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 2082.64 | 19/09/2008 | 000000040177 | 002291 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 881.09 | 19/09/2008 | 000000040177 | 002291 | 855697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 22.80 | 19/09/2008 | 000000040177 | 002291 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000002 | 150.00 | 19/09/2008 | 000000040177 | 002291 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 2200.00 | 20/10/2008 | 000000040177 | 002291 | 855709 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 70.00 | 20/10/2008 | 000000040177 | 002291 | 855710 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 69.00 | 20/10/2008 | 000000040177 | 002291 | 855711 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 650.00 | 20/10/2008 | 000000040177 | 002291 | 855712 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 28500.00 | 20/10/2008 | 000000040177 | 002291 | 855715 | 7667.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 582.00 | 20/10/2008 | 000000040177 | 002291 | 855722 | 46.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 1079.00 | 20/10/2008 | 000000040177 | 002291 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 4668.36 | 20/10/2008 | 000000040177 | 002291 | 855727 | 873.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 3320.00 | 20/10/2008 | 000000040177 | 002291 | 855739 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 7215.17 | 20/10/2008 | 000000040177 | 002291 | 855741 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 400.00 | 20/10/2008 | 000000040177 | 002291 | 855742 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 650.00 | 20/10/2008 | 000000040177 | 002291 | 855743 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 650.00 | 20/10/2008 | 000000040177 | 002291 | 855744 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 100.00 | 20/10/2008 | 000000040177 | 002291 | 855745 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 600.00 | 20/10/2008 | 000000040177 | 002291 | 855746 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 107.00 | 20/10/2008 | 000000040177 | 002291 | 855747 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 424.46 | 20/10/2008 | 000000040177 | 002291 | 855748 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1200.00 | 20/10/2008 | 000000040177 | 002291 | 855749 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 540.00 | 20/10/2008 | 000000040177 | 002291 | 855750 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 85.00 | 20/10/2008 | 000000040177 | 002291 | 855751 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 55.00 | 20/10/2008 | 000000040177 | 002291 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 40.00 | 20/10/2008 | 000000040177 | 002291 | 855753 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 200.00 | 20/10/2008 | 000000040177 | 002291 | 855754 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 80.00 | 20/10/2008 | 000000040177 | 002291 | 855755 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 110.00 | 20/10/2008 | 000000040177 | 002291 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 460.00 | 20/10/2008 | 000000040177 | 002291 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 128.00 | 20/10/2008 | 000000040177 | 002291 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 440.00 | 20/10/2008 | 000000040177 | 002291 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 400.00 | 20/10/2008 | 000000040177 | 002291 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 100.00 | 20/10/2008 | 000000040177 | 002291 | 855761 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 600.00 | 20/10/2008 | 000000040177 | 002291 | 855762 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 650.00 | 20/10/2008 | 000000040177 | 002291 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 195.00 | 20/10/2008 | 000000040177 | 002291 | 855764 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 125.31 | 20/10/2008 | 000000040177 | 002291 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 2500.00 | 20/10/2008 | 000000040177 | 002291 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 2302.10 | 20/10/2008 | 000000040177 | 002291 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 52.00 | 20/10/2008 | 000000040177 | 002291 | 855773 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 290.00 | 20/10/2008 | 000000040177 | 002291 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 227.00 | 20/10/2008 | 000000040177 | 002291 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 2103.47 | 20/10/2008 | 000000040177 | 002291 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 889.98 | 20/10/2008 | 000000040177 | 002291 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 40.00 | 22/10/2008 | 000000040177 | 002291 | 855775 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 34.74 | 24/10/2008 | 000000040177 | 002291 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 140.00 | 28/10/2008 | 000000040177 | 002291 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 69.80 | 30/10/2008 | 000000040177 | 002291 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 24.00 | 30/10/2008 | 000000040177 | 002291 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 2.00 | 04/11/2008 | 000000040177 | 002291 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 179.00 | 20/11/2008 | 000000040177 | 002291 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 200.00 | 20/11/2008 | 000000040177 | 002291 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 30.00 | 20/11/2008 | 000000040177 | 002291 | 855846 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 40.00 | 20/11/2008 | 000000040177 | 002291 | 855782 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 650.00 | 20/11/2008 | 000000040177 | 002291 | 855783 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 424.46 | 20/11/2008 | 000000040177 | 002291 | 855784 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 55.00 | 20/11/2008 | 000000040177 | 002291 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 400.00 | 20/11/2008 | 000000040177 | 002291 | 855786 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 650.00 | 20/11/2008 | 000000040177 | 002291 | 855787 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 100.00 | 20/11/2008 | 000000040177 | 002291 | 855788 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 540.00 | 20/11/2008 | 000000040177 | 002291 | 855789 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 2200.00 | 20/11/2008 | 000000040177 | 002291 | 855790 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 20/11/2008 | 000000040177 | 002291 | 855791 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 107.00 | 20/11/2008 | 000000040177 | 002291 | 855792 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 1200.00 | 20/11/2008 | 000000040177 | 002291 | 855793 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 85.00 | 20/11/2008 | 000000040177 | 002291 | 855794 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 100.00 | 20/11/2008 | 000000040177 | 002291 | 855795 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 380.00 | 20/11/2008 | 000000040177 | 002291 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 19.80 | 20/11/2008 | 000000040177 | 002291 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 134.00 | 20/11/2008 | 000000040177 | 002291 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 420.00 | 20/11/2008 | 000000040177 | 002291 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 86.00 | 20/11/2008 | 000000040177 | 002291 | 855801 | 4.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 125.00 | 20/11/2008 | 000000040177 | 002291 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 220.00 | 20/11/2008 | 000000040177 | 002291 | 855803 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 85.00 | 20/11/2008 | 000000040177 | 002291 | 855804 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 132.90 | 20/11/2008 | 000000040177 | 002291 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 139.60 | 20/11/2008 | 000000040177 | 002291 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 28500.00 | 20/11/2008 | 000000040177 | 002291 | 855835 | 5863.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 3320.00 | 20/11/2008 | 000000040177 | 002291 | 855824 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 582.00 | 20/11/2008 | 000000040177 | 002291 | 855825 | 46.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 4830.02 | 20/11/2008 | 000000040177 | 002291 | 855828 | 886.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 650.00 | 20/11/2008 | 000000040177 | 002291 | 855830 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 1079.00 | 20/11/2008 | 000000040177 | 002291 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 32.30 | 20/11/2008 | 000000040177 | 002291 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 40.00 | 20/11/2008 | 000000040177 | 002291 | 855838 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 2125.01 | 20/11/2008 | 000000040177 | 002291 | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 899.51 | 20/11/2008 | 000000040177 | 002291 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 2500.00 | 20/11/2008 | 000000040177 | 002291 | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 67.00 | 20/11/2008 | 000000040177 | 002291 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 190.00 | 20/11/2008 | 000000040177 | 002291 | 855848 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 7531.04 | 20/11/2008 | 000000040177 | 002291 | 855850 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 20.00 | 20/11/2008 | 000000040177 | 002291 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 160.00 | 20/11/2008 | 000000040177 | 002291 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 650.00 | 20/11/2008 | 000000040177 | 002291 | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 1458.86 | 20/11/2008 | 000000040177 | 002291 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 40.00 | 24/11/2008 | 000000040177 | 002291 | 855855 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 150.00 | 25/11/2008 | 000000040177 | 002291 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 100.00 | 27/11/2008 | 000000040177 | 002291 | 855862 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 650.00 | 19/12/2008 | 000000040177 | 002291 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 28500.00 | 19/12/2008 | 000000040177 | 002291 | 855867 | 6104.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 2200.00 | 19/12/2008 | 000000040177 | 002291 | 855870 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 40.00 | 19/12/2008 | 000000040177 | 002291 | 855872 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 190.00 | 19/12/2008 | 000000040177 | 002291 | 855873 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 200.00 | 19/12/2008 | 000000040177 | 002291 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 430.00 | 19/12/2008 | 000000040177 | 002291 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 279.05 | 19/12/2008 | 000000040177 | 002291 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 132.00 | 19/12/2008 | 000000040177 | 002291 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 350.00 | 19/12/2008 | 000000040177 | 002291 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 650.00 | 19/12/2008 | 000000040177 | 002291 | 855879 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1200.00 | 19/12/2008 | 000000040177 | 002291 | 855880 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 100.00 | 19/12/2008 | 000000040177 | 002291 | 855881 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 55.00 | 19/12/2008 | 000000040177 | 002291 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 2145.12 | 19/12/2008 | 000000040177 | 002291 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 42.00 | 19/12/2008 | 000000040177 | 002291 | 855885 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 1421.86 | 19/12/2008 | 000000040177 | 002291 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 69.80 | 19/12/2008 | 000000040177 | 002291 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 582.00 | 19/12/2008 | 000000040177 | 002291 | 855893 | 46.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 4253.36 | 19/12/2008 | 000000040177 | 002291 | 855896 | 840.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 3735.00 | 19/12/2008 | 000000040177 | 002291 | 855908 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 3918.34 | 19/12/2008 | 000000040177 | 002291 | 855912 | 322.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 830.00 | 19/12/2008 | 000000040177 | 002291 | 855917 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 7495.47 | 19/12/2008 | 000000040177 | 002291 | 855920 | 17.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 1129.55 | 19/12/2008 | 000000040177 | 002291 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 2500.00 | 19/12/2008 | 000000040177 | 002291 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 150.00 | 19/12/2008 | 000000040177 | 002291 | 855924 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 650.00 | 19/12/2008 | 000000040177 | 002291 | 855925 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 424.46 | 19/12/2008 | 000000040177 | 002291 | 855926 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 400.00 | 19/12/2008 | 000000040177 | 002291 | 855927 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 650.00 | 19/12/2008 | 000000040177 | 002291 | 855928 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 540.00 | 19/12/2008 | 000000040177 | 002291 | 855929 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 600.00 | 19/12/2008 | 000000040177 | 002291 | 855930 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 107.00 | 19/12/2008 | 000000040177 | 002291 | 855931 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 85.00 | 19/12/2008 | 000000040177 | 002291 | 855932 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 221.00 | 19/12/2008 | 000000040177 | 002291 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 20.00 | 19/12/2008 | 000000040177 | 002291 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 155.00 | 19/12/2008 | 000000040177 | 002291 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 49.00 | 23/12/2008 | 000000040177 | 002291 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 70.00 | 23/12/2008 | 000000040177 | 002291 | 855936 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 190.00 | 23/12/2008 | 000000040177 | 002291 | 855937 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 275.50 | 23/12/2008 | 000000040177 | 002291 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 440.00 | 23/12/2008 | 000000040177 | 002291 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 275.00 | 24/12/2008 | 000000040177 | 002291 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 40.00 | 24/12/2008 | 000000040177 | 002291 | 855941 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 613.58 | 30/12/2008 | 000000040177 | 002291 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 639
Última atualização: 11/06/2024