| 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 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306602 | 210.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306608 | 210.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306609 | 627.71 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3823.74 | 18/01/2008 | 000000070548 | 000657 | 306603 | 1260.93 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306604 | 210.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306606 | 210.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306605 | 210.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306607 | 210.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1911.87 | 18/01/2008 | 000000070548 | 000657 | 306601 | 588.76 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 18/01/2008 | 000000070548 | 000657 | 306611 | 53.55 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1050.00 | 18/01/2008 | 000000070548 | 000657 | 306610 | 510.44 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 262.50 | 18/01/2008 | 000000070548 | 000657 | 306610 | 28.87 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 393.75 | 18/01/2008 | 000000070548 | 000657 | 306610 | 43.31 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 656.25 | 18/01/2008 | 000000070548 | 000657 | 306610 | 72.19 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 380.00 | 18/01/2008 | 000000070548 | 000657 | 306615 | 115.26 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1050.00 | 18/01/2008 | 000000070548 | 000657 | 306612 | 90.82 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 18/01/2008 | 000000070548 | 000657 | 306613 | 60.55 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 175.00 | 18/01/2008 | 000000070548 | 000657 | 306613 | 15.13 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 380.00 | 18/01/2008 | 000000070548 | 000657 | 306614 | 116.99 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 38.00 | 18/01/2008 | 000000070548 | 000657 | 306614 | 2.90 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 18/01/2008 | 000000070548 | 000657 | 306630 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 212.35 | 18/01/2008 | 000000070548 | 000657 | 306632 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 656.25 | 18/01/2008 | 000000070548 | 000657 | 306621 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 55.00 | 18/01/2008 | 000000070548 | 000657 | 306629 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1520.00 | 18/01/2008 | 000000070548 | 000657 | 306618 | 30.40 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1520.00 | 18/01/2008 | 000000070548 | 000657 | 306619 | 30.40 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 95.00 | 18/01/2008 | 000000070548 | 000657 | 306623 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 590.79 | 21/01/2008 | 000000070548 | 000657 | 306626 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 269.50 | 21/01/2008 | 000000070548 | 000657 | 306631 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 739.63 | 21/01/2008 | 000000070548 | 000657 | 306628 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 181.79 | 21/01/2008 | 000000070548 | 000657 | 306627 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 22/01/2008 | 000000070548 | 000657 | 306625 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 240.00 | 23/01/2008 | 000000070548 | 000657 | 306635 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 93.00 | 23/01/2008 | 000000070548 | 000657 | 306636 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 322.84 | 23/01/2008 | 000000070548 | 000657 | 306633 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4280.84 | 23/01/2008 | 000000070548 | 000657 | 306634 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 218.00 | 25/01/2008 | 000000070548 | 000657 | 306639 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 25/01/2008 | 000000070548 | 000657 | 306622 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 34.07 | 28/01/2008 | 000000070548 | 000657 | 306638 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 8.91 | 28/01/2008 | 000000070548 | 000657 | 306638 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 20.00 | 28/01/2008 | 000000070548 | 000657 | 306637 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 51.00 | 08/02/2008 | 000000070548 | 000657 | 306671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 20/02/2008 | 000000070548 | 000657 | 306673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1520.00 | 20/02/2008 | 000000070548 | 000657 | 306640 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 65.00 | 20/02/2008 | 000000070548 | 000657 | 306669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1520.00 | 20/02/2008 | 000000070548 | 000657 | 306657 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 98.90 | 20/02/2008 | 000000070548 | 000657 | 306677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306647 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3938.76 | 20/02/2008 | 000000070548 | 000657 | 306649 | 1265.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306648 | 216.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306656 | 649.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306650 | 232.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306652 | 216.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306655 | 216.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306651 | 216.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1969.38 | 20/02/2008 | 000000070548 | 000657 | 306653 | 562.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 380.00 | 20/02/2008 | 000000070548 | 000657 | 306646 | 115.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 114.00 | 20/02/2008 | 000000070548 | 000657 | 306646 | 8.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 700.00 | 20/02/2008 | 000000070548 | 000657 | 306645 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 175.00 | 20/02/2008 | 000000070548 | 000657 | 306645 | 15.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1050.00 | 20/02/2008 | 000000070548 | 000657 | 306641 | 489.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 262.50 | 20/02/2008 | 000000070548 | 000657 | 306641 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 20/02/2008 | 000000070548 | 000657 | 306642 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 380.00 | 20/02/2008 | 000000070548 | 000657 | 306644 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 38.00 | 20/02/2008 | 000000070548 | 000657 | 306644 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1050.00 | 20/02/2008 | 000000070548 | 000657 | 306643 | 90.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 110.00 | 20/02/2008 | 000000070548 | 000657 | 306672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 227.80 | 21/02/2008 | 000000070548 | 000657 | 306678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4908.66 | 21/02/2008 | 000000070548 | 000657 | 306674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 380.00 | 21/02/2008 | 000000070548 | 000657 | 306666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 113.90 | 21/02/2008 | 000000070548 | 000657 | 306676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 70.00 | 21/02/2008 | 000000070548 | 000657 | 306624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 277.69 | 21/02/2008 | 000000070548 | 000657 | 306664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 484.11 | 21/02/2008 | 000000070548 | 000657 | 306662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 787.83 | 21/02/2008 | 000000070548 | 000657 | 306663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 70.00 | 21/02/2008 | 000000070548 | 000657 | 306668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 247.96 | 21/02/2008 | 000000070548 | 000657 | 306675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 45.00 | 22/02/2008 | 000000070548 | 000657 | 306679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 126.00 | 22/02/2008 | 000000070548 | 000657 | 306665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 25/02/2008 | 000000070548 | 000657 | 306670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 52.00 | 27/02/2008 | 000000070548 | 000657 | 306683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 28/02/2008 | 000000070548 | 000657 | 306682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 34.07 | 28/02/2008 | 000000070548 | 000657 | 306680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 49.60 | 29/02/2008 | 000000070548 | 000657 | 306684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 548.99 | 03/03/2008 | 000000070548 | 000657 | 306685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 107.62 | 03/03/2008 | 000000070548 | 000657 | 306681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 690.32 | 05/03/2008 | 000000070548 | 000657 | 306686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 250.00 | 06/03/2008 | 000000070548 | 000657 | 306687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 62.00 | 11/03/2008 | 000000070548 | 000657 | 306688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 17/03/2008 | 000000070548 | 000657 | 306689 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 53.00 | 19/03/2008 | 000000070548 | 000657 | 306716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 19/03/2008 | 000000070548 | 000657 | 306717 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 120.00 | 24/03/2008 | 000000070548 | 000657 | 306720 | 2.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 415.00 | 24/03/2008 | 000000070548 | 000657 | 306697 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 415.00 | 24/03/2008 | 000000070548 | 000657 | 306696 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 415.00 | 24/03/2008 | 000000070548 | 000657 | 306695 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 175.00 | 24/03/2008 | 000000070548 | 000657 | 306693 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 262.50 | 24/03/2008 | 000000070548 | 000657 | 306692 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1520.00 | 24/03/2008 | 000000070548 | 000657 | 306712 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1520.00 | 24/03/2008 | 000000070548 | 000657 | 306711 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 700.00 | 24/03/2008 | 000000070548 | 000657 | 306693 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1050.00 | 24/03/2008 | 000000070548 | 000657 | 306694 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1050.00 | 24/03/2008 | 000000070548 | 000657 | 306692 | 489.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 24/03/2008 | 000000070548 | 000657 | 306691 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306699 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3884.60 | 24/03/2008 | 000000070548 | 000657 | 306702 | 1250.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306707 | 417.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306706 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306700 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306701 | 624.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306710 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306698 | 643.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1942.30 | 24/03/2008 | 000000070548 | 000657 | 306705 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 276.00 | 24/03/2008 | 000000070548 | 000657 | 306726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1100.00 | 24/03/2008 | 000000070548 | 000657 | 306719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 250.00 | 25/03/2008 | 000000070548 | 000657 | 306725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 118.41 | 25/03/2008 | 000000070548 | 000657 | 306724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3.42 | 25/03/2008 | 000000070548 | 000657 | 306721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 34.07 | 25/03/2008 | 000000070548 | 000657 | 306721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 304.38 | 25/03/2008 | 000000070548 | 000657 | 306718 | 33.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 310.20 | 25/03/2008 | 000000070548 | 000657 | 306727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1071.09 | 25/03/2008 | 000000070548 | 000657 | 306722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 70.00 | 26/03/2008 | 000000070548 | 000657 | 306723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 246.60 | 27/03/2008 | 000000070548 | 000657 | 306729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 31.20 | 27/03/2008 | 000000070548 | 000657 | 306728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 45.00 | 28/03/2008 | 000000070548 | 000657 | 306731 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 240.00 | 28/03/2008 | 000000070548 | 000657 | 306730 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 52.00 | 04/04/2008 | 000000070548 | 000657 | 306734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.00 | 07/04/2008 | 000000070548 | 000657 | 306733 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 175.00 | 07/04/2008 | 000000070548 | 000657 | 306732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6130.08 | 08/04/2008 | 000000070548 | 000657 | 306737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 29.02 | 08/04/2008 | 000000070548 | 000657 | 306735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 42.50 | 09/04/2008 | 000000070548 | 000657 | 306739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 596.09 | 10/04/2008 | 000000070548 | 000657 | 306736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1001.05 | 14/04/2008 | 000000070548 | 000657 | 306741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 70.00 | 15/04/2008 | 000000070548 | 000657 | 306743 | 1.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1520.00 | 18/04/2008 | 000000070548 | 000657 | 306764 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 160.00 | 18/04/2008 | 000000070548 | 000657 | 306765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 18/04/2008 | 000000070548 | 000657 | 306747 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 175.00 | 18/04/2008 | 000000070548 | 000657 | 306747 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 18/04/2008 | 000000070548 | 000657 | 306749 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 415.00 | 18/04/2008 | 000000070548 | 000657 | 306744 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1050.00 | 18/04/2008 | 000000070548 | 000657 | 306750 | 489.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 262.50 | 18/04/2008 | 000000070548 | 000657 | 306750 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 415.00 | 18/04/2008 | 000000070548 | 000657 | 306745 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1050.00 | 18/04/2008 | 000000070548 | 000657 | 306748 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 415.00 | 18/04/2008 | 000000070548 | 000657 | 306746 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306756 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306759 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306753 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3884.60 | 18/04/2008 | 000000070548 | 000657 | 306754 | 1250.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306755 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306758 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306752 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306751 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1942.30 | 18/04/2008 | 000000070548 | 000657 | 306757 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1520.00 | 18/04/2008 | 000000070548 | 000657 | 306742 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 51.00 | 18/04/2008 | 000000070548 | 000657 | 306766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 18/04/2008 | 000000070548 | 000657 | 306767 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 332.00 | 22/04/2008 | 000000070548 | 000657 | 306774 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 105.00 | 22/04/2008 | 000000070548 | 000657 | 306769 | 2.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 487.50 | 22/04/2008 | 000000070548 | 000657 | 306768 | 53.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 715.74 | 22/04/2008 | 000000070548 | 000657 | 306773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1100.00 | 22/04/2008 | 000000070548 | 000657 | 306775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 284.80 | 23/04/2008 | 000000070548 | 000657 | 306777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 34.07 | 24/04/2008 | 000000070548 | 000657 | 306771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 137.00 | 24/04/2008 | 000000070548 | 000657 | 306776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 463.90 | 24/04/2008 | 000000070548 | 000657 | 306779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 110.17 | 24/04/2008 | 000000070548 | 000657 | 306771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 65.00 | 25/04/2008 | 000000070548 | 000657 | 306780 | 7.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 70.00 | 25/04/2008 | 000000070548 | 000657 | 306770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 14.00 | 28/04/2008 | 000000070548 | 000657 | 306781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 6207.78 | 30/04/2008 | 000000070548 | 000657 | 306782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 206.20 | 30/04/2008 | 000000070548 | 000657 | 306783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 06/05/2008 | 000000070548 | 000657 | 306784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306785 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306794 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306801 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306793 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306799 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306795 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306792 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3884.60 | 20/05/2008 | 000000070548 | 000657 | 306798 | 1282.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1942.30 | 20/05/2008 | 000000070548 | 000657 | 306796 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1050.00 | 20/05/2008 | 000000070548 | 000657 | 306789 | 95.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 20/05/2008 | 000000070548 | 000657 | 306788 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 175.00 | 20/05/2008 | 000000070548 | 000657 | 306788 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1245.00 | 20/05/2008 | 000000070548 | 000657 | 306787 | 558.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 311.25 | 20/05/2008 | 000000070548 | 000657 | 306787 | 34.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 20/05/2008 | 000000070548 | 000657 | 306786 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 415.00 | 20/05/2008 | 000000070548 | 000657 | 306791 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 415.00 | 20/05/2008 | 000000070548 | 000657 | 306790 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 415.00 | 20/05/2008 | 000000070548 | 000657 | 306800 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 830.57 | 20/05/2008 | 000000070548 | 000657 | 306811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 597.52 | 20/05/2008 | 000000070548 | 000657 | 306812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 523.20 | 20/05/2008 | 000000070548 | 000657 | 306813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 20.73 | 20/05/2008 | 000000070548 | 000657 | 306811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1520.00 | 20/05/2008 | 000000070548 | 000657 | 306804 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1520.00 | 20/05/2008 | 000000070548 | 000657 | 306803 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 145.00 | 20/05/2008 | 000000070548 | 000657 | 306810 | 3.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 308.00 | 20/05/2008 | 000000070548 | 000657 | 306802 | 43.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1100.00 | 20/05/2008 | 000000070548 | 000657 | 306808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 320.00 | 20/05/2008 | 000000070548 | 000657 | 306809 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 250.00 | 20/05/2008 | 000000070548 | 000657 | 306814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 123.60 | 21/05/2008 | 000000070548 | 000657 | 306816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 110.80 | 21/05/2008 | 000000070548 | 000657 | 306817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 23/05/2008 | 000000070548 | 000657 | 306818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 65.00 | 23/05/2008 | 000000070548 | 000657 | 306821 | 7.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 34.07 | 27/05/2008 | 000000070548 | 000657 | 306820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 122.03 | 27/05/2008 | 000000070548 | 000657 | 306820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 70.00 | 28/05/2008 | 000000070548 | 000657 | 306819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 6213.43 | 28/05/2008 | 000000070548 | 000657 | 306823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1.02 | 29/05/2008 | 000000070548 | 000657 | 306822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 14.00 | 29/05/2008 | 000000070548 | 000657 | 306822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1520.00 | 20/06/2008 | 000000070548 | 000657 | 306847 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1520.00 | 20/06/2008 | 000000070548 | 000657 | 306846 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 220.80 | 20/06/2008 | 000000070548 | 000657 | 306845 | 30.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 136.00 | 20/06/2008 | 000000070548 | 000657 | 306856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 70.00 | 20/06/2008 | 000000070548 | 000657 | 306848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 20/06/2008 | 000000070548 | 000657 | 306853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 415.00 | 20/06/2008 | 000000070548 | 000657 | 306839 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 700.00 | 20/06/2008 | 000000070548 | 000657 | 306837 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 700.00 | 20/06/2008 | 000000070548 | 000657 | 306836 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 175.00 | 20/06/2008 | 000000070548 | 000657 | 306836 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 437.50 | 20/06/2008 | 000000070548 | 000657 | 306836 | 39.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1245.00 | 20/06/2008 | 000000070548 | 000657 | 306835 | 531.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 311.25 | 20/06/2008 | 000000070548 | 000657 | 306835 | 34.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 778.12 | 20/06/2008 | 000000070548 | 000657 | 306835 | 85.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 415.00 | 20/06/2008 | 000000070548 | 000657 | 306841 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 415.00 | 20/06/2008 | 000000070548 | 000657 | 306840 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1050.00 | 20/06/2008 | 000000070548 | 000657 | 306838 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306827 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306831 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306828 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306833 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306832 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306825 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306830 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1942.30 | 20/06/2008 | 000000070548 | 000657 | 306834 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3884.60 | 20/06/2008 | 000000070548 | 000657 | 306829 | 1266.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 76.17 | 25/06/2008 | 000000070548 | 000657 | 306850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 250.00 | 25/06/2008 | 000000070548 | 000657 | 306852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 672.99 | 25/06/2008 | 000000070548 | 000657 | 306850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 849.54 | 25/06/2008 | 000000070548 | 000657 | 306851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 135.00 | 25/06/2008 | 000000070548 | 000657 | 306855 | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 155.50 | 25/06/2008 | 000000070548 | 000657 | 306859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 46.80 | 25/06/2008 | 000000070548 | 000657 | 306858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 40.00 | 26/06/2008 | 000000070548 | 000657 | 306824 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.86 | 26/06/2008 | 000000070548 | 000657 | 306861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 115.22 | 26/06/2008 | 000000070548 | 000657 | 306857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 286.14 | 26/06/2008 | 000000070548 | 000657 | 306860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 36.28 | 26/06/2008 | 000000070548 | 000657 | 306857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 194.50 | 26/06/2008 | 000000070548 | 000657 | 306861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 282.20 | 27/06/2008 | 000000070548 | 000657 | 306862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 20.10 | 27/06/2008 | 000000070548 | 000657 | 306863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 65.00 | 30/06/2008 | 000000070548 | 000657 | 306854 | 1.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 29.00 | 02/07/2008 | 000000070548 | 000657 | 306865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 481.75 | 09/07/2008 | 000000070548 | 000657 | 306868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1037.24 | 10/07/2008 | 000000070548 | 000657 | 306867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 178.80 | 14/07/2008 | 000000070548 | 000657 | 306866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306878 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306880 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3884.60 | 18/07/2008 | 000000070548 | 000657 | 306879 | 1266.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306884 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306885 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306877 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306881 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306883 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1942.30 | 18/07/2008 | 000000070548 | 000657 | 306882 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 700.00 | 18/07/2008 | 000000070548 | 000657 | 306871 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1245.00 | 18/07/2008 | 000000070548 | 000657 | 306870 | 531.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 311.25 | 18/07/2008 | 000000070548 | 000657 | 306870 | 34.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 415.00 | 18/07/2008 | 000000070548 | 000657 | 306874 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 415.00 | 18/07/2008 | 000000070548 | 000657 | 306876 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 415.00 | 18/07/2008 | 000000070548 | 000657 | 306875 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1050.00 | 18/07/2008 | 000000070548 | 000657 | 306872 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 700.00 | 18/07/2008 | 000000070548 | 000657 | 306873 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 175.00 | 18/07/2008 | 000000070548 | 000657 | 306873 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1520.00 | 18/07/2008 | 000000070548 | 000657 | 306888 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1520.00 | 18/07/2008 | 000000070548 | 000657 | 306869 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 278.30 | 18/07/2008 | 000000070548 | 000657 | 306891 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 235.00 | 21/07/2008 | 000000070548 | 000657 | 306893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 149.30 | 21/07/2008 | 000000070548 | 000657 | 306894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 55.00 | 22/07/2008 | 000000070548 | 000657 | 306892 | 1.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 121.00 | 22/07/2008 | 000000070548 | 000657 | 306896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 250.00 | 22/07/2008 | 000000070548 | 000657 | 306895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 36.28 | 25/07/2008 | 000000070548 | 000657 | 306897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 194.50 | 25/07/2008 | 000000070548 | 000657 | 306899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 14.00 | 25/07/2008 | 000000070548 | 000657 | 306900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 6130.49 | 25/07/2008 | 000000070548 | 000657 | 306898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 105.20 | 25/07/2008 | 000000070548 | 000657 | 306897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 52.00 | 08/08/2008 | 000000070548 | 000657 | 306904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 160.00 | 08/08/2008 | 000000070548 | 000657 | 306903 | 3.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 140.31 | 14/08/2008 | 000000070548 | 000657 | 306905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 865.69 | 14/08/2008 | 000000070548 | 000657 | 306906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 160.00 | 15/08/2008 | 000000070548 | 000657 | 306908 | 3.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 52.00 | 15/08/2008 | 000000070548 | 000657 | 306907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1520.00 | 20/08/2008 | 000000070548 | 000657 | 306931 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 213.90 | 20/08/2008 | 000000070548 | 000657 | 306932 | 29.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 100.00 | 20/08/2008 | 000000070548 | 000657 | 306902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 35.00 | 20/08/2008 | 000000070548 | 000657 | 306934 | 0.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1520.00 | 20/08/2008 | 000000070548 | 000657 | 306930 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306925 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306910 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306926 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306933 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3884.60 | 20/08/2008 | 000000070548 | 000657 | 306909 | 1266.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306914 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306913 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306912 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1942.30 | 20/08/2008 | 000000070548 | 000657 | 306915 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1245.00 | 20/08/2008 | 000000070548 | 000657 | 306921 | 531.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 311.25 | 20/08/2008 | 000000070548 | 000657 | 306921 | 34.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1050.00 | 20/08/2008 | 000000070548 | 000657 | 306924 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 415.00 | 20/08/2008 | 000000070548 | 000657 | 306918 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 415.00 | 20/08/2008 | 000000070548 | 000657 | 306919 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 700.00 | 20/08/2008 | 000000070548 | 000657 | 306923 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 415.00 | 20/08/2008 | 000000070548 | 000657 | 306920 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 700.00 | 20/08/2008 | 000000070548 | 000657 | 306917 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 175.00 | 20/08/2008 | 000000070548 | 000657 | 306917 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 240.60 | 21/08/2008 | 000000070548 | 000657 | 306936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 36.00 | 22/08/2008 | 000000070548 | 000657 | 306937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 152.35 | 22/08/2008 | 000000070548 | 000657 | 306938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 36.28 | 27/08/2008 | 000000070548 | 000657 | 306939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 194.50 | 27/08/2008 | 000000070548 | 000657 | 306942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 6117.61 | 27/08/2008 | 000000070548 | 000657 | 306941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 15.97 | 27/08/2008 | 000000070548 | 000657 | 306940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 27.30 | 27/08/2008 | 000000070548 | 000657 | 306943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 250.00 | 27/08/2008 | 000000070548 | 000657 | 306935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 107.82 | 27/08/2008 | 000000070548 | 000657 | 306939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 2.47 | 27/08/2008 | 000000070548 | 000657 | 306940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2.92 | 27/08/2008 | 000000070548 | 000657 | 306940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 6.52 | 27/08/2008 | 000000070548 | 000657 | 306940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 75.00 | 29/08/2008 | 000000070548 | 000657 | 306944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 160.00 | 01/09/2008 | 000000070548 | 000657 | 306945 | 3.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 81.00 | 12/09/2008 | 000000070548 | 000657 | 306947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 370.00 | 12/09/2008 | 000000070548 | 000657 | 306946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 160.00 | 17/09/2008 | 000000070548 | 000657 | 306948 | 3.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306973 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306977 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306975 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306974 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3884.60 | 19/09/2008 | 000000070548 | 000657 | 306971 | 1266.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306970 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306969 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306976 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1942.30 | 19/09/2008 | 000000070548 | 000657 | 306972 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 415.00 | 19/09/2008 | 000000070548 | 000657 | 306966 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 700.00 | 19/09/2008 | 000000070548 | 000657 | 306965 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 175.00 | 19/09/2008 | 000000070548 | 000657 | 306965 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 415.00 | 19/09/2008 | 000000070548 | 000657 | 306968 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 415.00 | 19/09/2008 | 000000070548 | 000657 | 306967 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 700.00 | 19/09/2008 | 000000070548 | 000657 | 306963 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1245.00 | 19/09/2008 | 000000070548 | 000657 | 306962 | 531.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 311.25 | 19/09/2008 | 000000070548 | 000657 | 306962 | 34.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1050.00 | 19/09/2008 | 000000070548 | 000657 | 306964 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1520.00 | 19/09/2008 | 000000070548 | 000657 | 306985 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1520.00 | 19/09/2008 | 000000070548 | 000657 | 306956 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 160.00 | 19/09/2008 | 000000070548 | 000657 | 306978 | 3.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 233.50 | 19/09/2008 | 000000070548 | 000657 | 306958 | 32.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 40.00 | 22/09/2008 | 000000070548 | 000657 | 306952 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 100.00 | 22/09/2008 | 000000070548 | 000657 | 306957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 50.00 | 23/09/2008 | 000000070548 | 000657 | 306979 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 250.00 | 23/09/2008 | 000000070548 | 000657 | 306949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 416.02 | 23/09/2008 | 000000070548 | 000657 | 306950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 857.02 | 23/09/2008 | 000000070548 | 000657 | 306951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 175.65 | 25/09/2008 | 000000070548 | 000657 | 306981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 192.00 | 25/09/2008 | 000000070548 | 000657 | 306980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 483.64 | 26/09/2008 | 000000070548 | 000657 | 306983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 47.10 | 29/09/2008 | 000000070548 | 000657 | 306984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 183.29 | 30/09/2008 | 000000070548 | 000657 | 306987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 23.79 | 30/09/2008 | 000000070548 | 000657 | 306986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000002 | 6097.83 | 30/09/2008 | 000000070548 | 000657 | 306985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 36.28 | 30/09/2008 | 000000070548 | 000657 | 306982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 103.51 | 30/09/2008 | 000000070548 | 000657 | 306982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 41.00 | 13/10/2008 | 000000070548 | 000657 | 307024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 250.00 | 22/10/2008 | 000000070548 | 000657 | 307016 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1520.00 | 22/10/2008 | 000000070548 | 000657 | 307006 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1520.00 | 22/10/2008 | 000000070548 | 000657 | 307005 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 347.00 | 22/10/2008 | 000000070548 | 000657 | 307014 | 48.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 60.00 | 22/10/2008 | 000000070548 | 000657 | 307015 | 1.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 306996 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 306997 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 3884.60 | 22/10/2008 | 000000070548 | 000657 | 306998 | 690.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 306999 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 307000 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 307001 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 307002 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 307003 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1942.30 | 22/10/2008 | 000000070548 | 000657 | 307004 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1245.00 | 22/10/2008 | 000000070548 | 000657 | 306993 | 531.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 311.25 | 22/10/2008 | 000000070548 | 000657 | 306993 | 34.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 700.00 | 22/10/2008 | 000000070548 | 000657 | 306988 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1085.00 | 22/10/2008 | 000000070548 | 000657 | 306995 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 700.00 | 22/10/2008 | 000000070548 | 000657 | 306990 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 175.00 | 22/10/2008 | 000000070548 | 000657 | 306990 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 922.99 | 22/10/2008 | 000000070548 | 000657 | 306994 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 415.00 | 22/10/2008 | 000000070548 | 000657 | 306991 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 415.00 | 22/10/2008 | 000000070548 | 000657 | 306992 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 118.52 | 23/10/2008 | 000000070548 | 000657 | 307219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 897.61 | 23/10/2008 | 000000070548 | 000657 | 307218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 476.37 | 23/10/2008 | 000000070548 | 000657 | 307217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 151.00 | 24/10/2008 | 000000070548 | 000657 | 307018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 3400.00 | 24/10/2008 | 000000070548 | 000657 | 307012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000002 | 4600.00 | 24/10/2008 | 000000070548 | 000657 | 307013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 53.00 | 24/10/2008 | 000000070548 | 000657 | 307019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 42.00 | 24/10/2008 | 000000070548 | 000657 | 307017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 2255.04 | 27/10/2008 | 000000070548 | 000657 | 307021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 36.28 | 27/10/2008 | 000000070548 | 000657 | 307022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 250.00 | 27/10/2008 | 000000070548 | 000657 | 307020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 255.74 | 28/10/2008 | 000000070548 | 000657 | 307026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 14.00 | 29/10/2008 | 000000070548 | 000657 | 307025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 6263.68 | 05/11/2008 | 000000070548 | 000657 | 307027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 194.50 | 05/11/2008 | 000000070548 | 000657 | 307028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 100.00 | 20/11/2008 | 000000070548 | 000657 | 307058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 13.30 | 20/11/2008 | 000000070548 | 000657 | 307057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 189.00 | 20/11/2008 | 000000070548 | 000657 | 307059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 329.03 | 20/11/2008 | 000000070548 | 000657 | 307056 | 46.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 18.61 | 20/11/2008 | 000000070548 | 000657 | 307052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 250.00 | 20/11/2008 | 000000070548 | 000657 | 307054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1520.00 | 20/11/2008 | 000000070548 | 000657 | 307048 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307030 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307031 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3884.60 | 20/11/2008 | 000000070548 | 000657 | 307032 | 690.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307033 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307034 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307035 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307036 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307037 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1942.30 | 20/11/2008 | 000000070548 | 000657 | 307038 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1245.00 | 20/11/2008 | 000000070548 | 000657 | 307039 | 531.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 311.25 | 20/11/2008 | 000000070548 | 000657 | 307039 | 34.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 700.00 | 20/11/2008 | 000000070548 | 000657 | 307040 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1050.00 | 20/11/2008 | 000000070548 | 000657 | 307041 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 700.00 | 20/11/2008 | 000000070548 | 000657 | 307042 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 175.00 | 20/11/2008 | 000000070548 | 000657 | 307042 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 415.00 | 20/11/2008 | 000000070548 | 000657 | 307043 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 415.00 | 20/11/2008 | 000000070548 | 000657 | 307044 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 30.00 | 20/11/2008 | 000000070548 | 000657 | 307055 | 0.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1520.00 | 20/11/2008 | 000000070548 | 000657 | 307047 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 654.86 | 20/11/2008 | 000000070548 | 000657 | 307053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 956.36 | 20/11/2008 | 000000070548 | 000657 | 307051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1000.00 | 24/11/2008 | 000000070548 | 000657 | 307060 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 11.80 | 25/11/2008 | 000000070548 | 000657 | 307065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 132.35 | 25/11/2008 | 000000070548 | 000657 | 307065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 398.70 | 26/11/2008 | 000000070548 | 000657 | 307066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 194.50 | 27/11/2008 | 000000070548 | 000657 | 307062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 6269.36 | 27/11/2008 | 000000070548 | 000657 | 307061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 48.46 | 27/11/2008 | 000000070548 | 000657 | 307064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 109.80 | 27/11/2008 | 000000070548 | 000657 | 307063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 11.40 | 28/11/2008 | 000000070548 | 000657 | 307067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 29.70 | 28/11/2008 | 000000070548 | 000657 | 307069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 280.00 | 01/12/2008 | 000000070548 | 000657 | 307068 | 6.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 47.00 | 11/12/2008 | 000000070548 | 000657 | 307071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 280.00 | 11/12/2008 | 000000070548 | 000657 | 307072 | 6.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1520.00 | 19/12/2008 | 000000070548 | 000657 | 307093 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1520.00 | 19/12/2008 | 000000070548 | 000657 | 307073 | 197.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 40.00 | 19/12/2008 | 000000070548 | 000657 | 307095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 170.00 | 19/12/2008 | 000000070548 | 000657 | 307096 | 3.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 259.95 | 19/12/2008 | 000000070548 | 000657 | 307099 | 36.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1000.00 | 19/12/2008 | 000000070548 | 000657 | 307074 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307075 | 246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307079 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 3884.60 | 19/12/2008 | 000000070548 | 000657 | 307077 | 690.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307078 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307079 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307080 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307081 | 419.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307083 | 225.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1942.30 | 19/12/2008 | 000000070548 | 000657 | 307082 | 213.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1245.00 | 19/12/2008 | 000000070548 | 000657 | 307085 | 531.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 311.25 | 19/12/2008 | 000000070548 | 000657 | 307085 | 34.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 778.12 | 19/12/2008 | 000000070548 | 000657 | 307085 | 85.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 700.00 | 19/12/2008 | 000000070548 | 000657 | 307087 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 700.00 | 19/12/2008 | 000000070548 | 000657 | 307086 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 175.00 | 19/12/2008 | 000000070548 | 000657 | 307086 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 437.50 | 19/12/2008 | 000000070548 | 000657 | 307086 | 39.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1050.00 | 19/12/2008 | 000000070548 | 000657 | 307088 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 415.00 | 19/12/2008 | 000000070548 | 000657 | 307091 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 415.00 | 19/12/2008 | 000000070548 | 000657 | 307089 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000002 | 0.12 | 19/12/2008 | 000000070548 | 000657 | 307099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 144.00 | 22/12/2008 | 000000070548 | 000657 | 307104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 846.33 | 23/12/2008 | 000000070548 | 000657 | 307100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 638.50 | 23/12/2008 | 000000070548 | 000657 | 307097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 30.00 | 23/12/2008 | 000000070548 | 000657 | 307103 | 0.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 120.80 | 23/12/2008 | 000000070548 | 000657 | 307102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 250.00 | 23/12/2008 | 000000070548 | 000657 | 307101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 36.80 | 24/12/2008 | 000000070548 | 000657 | 307106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 327.60 | 24/12/2008 | 000000070548 | 000657 | 307107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 36.28 | 26/12/2008 | 000000070548 | 000657 | 307109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 14.00 | 29/12/2008 | 000000070548 | 000657 | 307110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 11.40 | 29/12/2008 | 000000070548 | 000657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 5.50 | 30/12/2008 | 000000070548 | 000657 | 307114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000002 | 12.77 | 30/12/2008 | 000000070548 | 000657 | 307113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 194.50 | 30/12/2008 | 000000070548 | 000657 | 307112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 6255.52 | 30/12/2008 | 000000070548 | 000657 | 307112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000002 | 34.20 | 30/12/2008 | 000000070548 | 000657 | 307112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000002 | 1.35 | 30/12/2008 | 000000070548 | 000657 | 307112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000002 | 13.95 | 30/12/2008 | 000000070548 | 000657 | 307113 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 499
Última atualização: 11/06/2024