| 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 | 0000003 | 0000001 | 250.00 | 21/01/2008 | 000000002562 | 000043 | 902564 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 21/01/2008 | 000000002562 | 000043 | 902565 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 166.01 | 21/01/2008 | 000000002562 | 000043 | 902556 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 894.00 | 21/01/2008 | 000000002562 | 000043 | 902661 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 629.20 | 21/01/2008 | 000000002562 | 000043 | 902566 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 656.80 | 21/01/2008 | 000000002562 | 000043 | 902566 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 21/01/2008 | 000000002562 | 000043 | 902569 | 75.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 21/01/2008 | 000000002562 | 000043 | 902571 | 30.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 720.00 | 21/01/2008 | 000000002562 | 000043 | 902577 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 490.00 | 21/01/2008 | 000000002562 | 000043 | 902576 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 21/01/2008 | 000000002562 | 000043 | 902575 | 30.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 42.21 | 21/01/2008 | 000000002562 | 000043 | 902562 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 159.12 | 21/01/2008 | 000000002562 | 000043 | 902563 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 140.00 | 21/01/2008 | 000000002562 | 000043 | 902580 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 166.74 | 21/01/2008 | 000000002562 | 000043 | 902555 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10530.00 | 21/01/2008 | 000000002562 | 000043 | 902547 | 878.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 39575.43 | 21/01/2008 | 000000002562 | 000043 | 902539 | 13356.99 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 19400.00 | 21/01/2008 | 000000002562 | 000043 | 902549 | 1552.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 40942.58 | 21/01/2008 | 000000002562 | 000043 | 902544 | 9943.28 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 5000.00 | 21/01/2008 | 000000002562 | 000043 | 902581 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 572.00 | 21/01/2008 | 000000002562 | 000043 | 902560 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 832.00 | 21/01/2008 | 000000002562 | 000043 | 902579 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 572.00 | 21/01/2008 | 000000002562 | 000043 | 902558 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 14596.14 | 21/01/2008 | 000000002562 | 000043 | 902542 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4083.03 | 21/01/2008 | 000000002562 | 000043 | 902557 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 737.30 | 21/01/2008 | 000000002562 | 000043 | 902578 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 340.25 | 21/01/2008 | 000000002562 | 000043 | 902563 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 830.00 | 21/01/2008 | 000000002562 | 000043 | 902568 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1050.00 | 21/01/2008 | 000000002562 | 000043 | 902567 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 162.43 | 21/01/2008 | 000000002562 | 000043 | 902555 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 801.16 | 21/01/2008 | 000000002562 | 000043 | 902548 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 21/01/2008 | 000000002562 | 000043 | 902573 | 32.50 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 21/01/2008 | 000000002562 | 000043 | 902572 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 22/01/2008 | 000000002562 | 000043 | 902586 | 50.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 550.00 | 23/01/2008 | 000000002562 | 000043 | 902550 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 987.00 | 23/01/2008 | 000000002562 | 000043 | 902584 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 28/01/2008 | 000000002562 | 000043 | 902587 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 60540.00 | 28/01/2008 | 000000002562 | 000043 | 902588 | 4782.66 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 43.37 | 29/01/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 550.00 | 01/02/2008 | 000000002562 | 000043 | 902592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 44.90 | 13/02/2008 | 000000002562 | 000043 | 902617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 20/02/2008 | 000000002562 | 000043 | 902624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 71.00 | 20/02/2008 | 000000002562 | 000043 | 902615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 294.00 | 20/02/2008 | 000000002562 | 000043 | 902623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/02/2008 | 000000002562 | 000043 | 902609 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 490.00 | 20/02/2008 | 000000002562 | 000043 | 902640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 832.00 | 20/02/2008 | 000000002562 | 000043 | 902626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 312.00 | 20/02/2008 | 000000002562 | 000043 | 902631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 572.00 | 20/02/2008 | 000000002562 | 000043 | 902627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 572.00 | 20/02/2008 | 000000002562 | 000043 | 902625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 436.51 | 20/02/2008 | 000000002562 | 000043 | 902635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 108.44 | 20/02/2008 | 000000002562 | 000043 | 902614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 171.00 | 20/02/2008 | 000000002562 | 000043 | 902611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 90.81 | 20/02/2008 | 000000002562 | 000043 | 902616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 155.55 | 20/02/2008 | 000000002562 | 000043 | 902610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/02/2008 | 000000002562 | 000043 | 902606 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/02/2008 | 000000002562 | 000043 | 902608 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 20/02/2008 | 000000002562 | 000043 | 902605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 20/02/2008 | 000000002562 | 000043 | 902607 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 993.00 | 20/02/2008 | 000000002562 | 000043 | 902633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 20/02/2008 | 000000002562 | 000043 | 902632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 444.17 | 20/02/2008 | 000000002562 | 000043 | 902616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 128.84 | 20/02/2008 | 000000002562 | 000043 | 902614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 756.80 | 20/02/2008 | 000000002562 | 000043 | 902630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 729.20 | 20/02/2008 | 000000002562 | 000043 | 902630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 140.00 | 20/02/2008 | 000000002562 | 000043 | 902613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 710.00 | 20/02/2008 | 000000002562 | 000043 | 902628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 415.52 | 20/02/2008 | 000000002562 | 000043 | 902602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4061.05 | 20/02/2008 | 000000002562 | 000043 | 902599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 436.49 | 20/02/2008 | 000000002562 | 000043 | 902634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 14680.14 | 20/02/2008 | 000000002562 | 000043 | 902622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 19600.00 | 20/02/2008 | 000000002562 | 000043 | 902621 | 1568.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 40487.64 | 20/02/2008 | 000000002562 | 000043 | 902598 | 9618.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10730.00 | 20/02/2008 | 000000002562 | 000043 | 902619 | 894.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 39575.43 | 20/02/2008 | 000000002562 | 000043 | 902593 | 12674.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/02/2008 | 000000002562 | 000043 | 902629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 5000.00 | 20/02/2008 | 000000002562 | 000043 | 902604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1900.00 | 21/02/2008 | 000000002562 | 000043 | 902642 | 79.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 35000.00 | 21/02/2008 | 000000002562 | 000043 | 902639 | 2765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 27/02/2008 | 000000002562 | 000043 | 902644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 230.85 | 29/02/2008 | 000000002562 | 000043 | 902641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1497.93 | 29/02/2008 | 000000002562 | 000043 | 902641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 14.79 | 29/02/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 550.00 | 04/03/2008 | 000000002562 | 000043 | 902661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 250.00 | 20/03/2008 | 000000002562 | 000043 | 902677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 20/03/2008 | 000000002562 | 000043 | 902660 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/03/2008 | 000000002562 | 000043 | 902659 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/03/2008 | 000000002562 | 000043 | 902657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 20/03/2008 | 000000002562 | 000043 | 902667 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 294.00 | 20/03/2008 | 000000002562 | 000043 | 902678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 20/03/2008 | 000000002562 | 000043 | 902711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 59.23 | 20/03/2008 | 000000002562 | 000043 | 902705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 136.16 | 20/03/2008 | 000000002562 | 000043 | 902669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1900.00 | 20/03/2008 | 000000002562 | 000043 | 902680 | 79.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 20/03/2008 | 000000002562 | 000043 | 902658 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 365.00 | 20/03/2008 | 000000002562 | 000043 | 902684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 490.00 | 20/03/2008 | 000000002562 | 000043 | 902712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2800.00 | 20/03/2008 | 000000002562 | 000043 | 902706 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 20/03/2008 | 000000002562 | 000043 | 902709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 133.20 | 20/03/2008 | 000000002562 | 000043 | 902665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 367.83 | 20/03/2008 | 000000002562 | 000043 | 902670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 43.20 | 20/03/2008 | 000000002562 | 000043 | 902669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 140.00 | 20/03/2008 | 000000002562 | 000043 | 902662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 20/03/2008 | 000000002562 | 000043 | 902663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 436.49 | 20/03/2008 | 000000002562 | 000043 | 902664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 476.80 | 20/03/2008 | 000000002562 | 000043 | 902668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 730.00 | 20/03/2008 | 000000002562 | 000043 | 902710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 35240.00 | 20/03/2008 | 000000002562 | 000043 | 902716 | 2784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 572.00 | 20/03/2008 | 000000002562 | 000043 | 902682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 832.00 | 20/03/2008 | 000000002562 | 000043 | 902683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 715.00 | 20/03/2008 | 000000002562 | 000043 | 902681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 39575.43 | 20/03/2008 | 000000002562 | 000043 | 902671 | 11983.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 47002.53 | 20/03/2008 | 000000002562 | 000043 | 902646 | 10569.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 20845.00 | 20/03/2008 | 000000002562 | 000043 | 902647 | 1667.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 12752.00 | 20/03/2008 | 000000002562 | 000043 | 902648 | 1065.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 415.52 | 20/03/2008 | 000000002562 | 000043 | 902653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5054.70 | 20/03/2008 | 000000002562 | 000043 | 902655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 153.26 | 20/03/2008 | 000000002562 | 000043 | 902665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/03/2008 | 000000002562 | 000043 | 902673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 15366.21 | 20/03/2008 | 000000002562 | 000043 | 902652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 20/03/2008 | 000000002562 | 000043 | 902676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 20/03/2008 | 000000002562 | 000043 | 902675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 524.29 | 20/03/2008 | 000000002562 | 000043 | 902674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 5000.00 | 20/03/2008 | 000000002562 | 000043 | 902656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 570.00 | 24/03/2008 | 000000002562 | 000043 | 902717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1557.80 | 27/03/2008 | 000000002562 | 000043 | 902718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 510.00 | 28/03/2008 | 000000002562 | 000043 | 902719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 16.85 | 28/03/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 550.00 | 02/04/2008 | 000000002562 | 000043 | 902720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 92.73 | 14/04/2008 | 000000002562 | 000043 | 902774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 436.49 | 18/04/2008 | 000000002562 | 000043 | 902738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 18/04/2008 | 000000002562 | 000043 | 902735 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 18/04/2008 | 000000002562 | 000043 | 902736 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 18/04/2008 | 000000002562 | 000043 | 902732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1900.00 | 18/04/2008 | 000000002562 | 000043 | 902745 | 79.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 157.59 | 18/04/2008 | 000000002562 | 000043 | 902744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 18/04/2008 | 000000002562 | 000043 | 902734 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 748.65 | 18/04/2008 | 000000002562 | 000043 | 902753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 746.35 | 18/04/2008 | 000000002562 | 000043 | 902753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 294.00 | 18/04/2008 | 000000002562 | 000043 | 902754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 18/04/2008 | 000000002562 | 000043 | 902755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 438.44 | 18/04/2008 | 000000002562 | 000043 | 902739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 5000.00 | 18/04/2008 | 000000002562 | 000043 | 902731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 308.00 | 18/04/2008 | 000000002562 | 000043 | 902747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 47171.37 | 18/04/2008 | 000000002562 | 000043 | 902726 | 10683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 39575.43 | 18/04/2008 | 000000002562 | 000043 | 902721 | 12075.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 20845.00 | 18/04/2008 | 000000002562 | 000043 | 902730 | 1667.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 12952.00 | 18/04/2008 | 000000002562 | 000043 | 902729 | 1081.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 572.00 | 18/04/2008 | 000000002562 | 000043 | 902748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 572.00 | 18/04/2008 | 000000002562 | 000043 | 902749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 415.52 | 18/04/2008 | 000000002562 | 000043 | 902741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4905.12 | 18/04/2008 | 000000002562 | 000043 | 902727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 15408.21 | 18/04/2008 | 000000002562 | 000043 | 902724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1280.00 | 18/04/2008 | 000000002562 | 000043 | 902756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 18/04/2008 | 000000002562 | 000043 | 902750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 18/04/2008 | 000000002562 | 000043 | 902757 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1149.00 | 18/04/2008 | 000000002562 | 000043 | 902752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 18/04/2008 | 000000002562 | 000043 | 902751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 249.72 | 18/04/2008 | 000000002562 | 000043 | 902744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 182.17 | 22/04/2008 | 000000002562 | 000043 | 902740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 140.00 | 22/04/2008 | 000000002562 | 000043 | 902737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 17330.00 | 22/04/2008 | 000000002562 | 000043 | 902763 | 1369.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 22/04/2008 | 000000002562 | 000043 | 902762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 163.59 | 22/04/2008 | 000000002562 | 000043 | 902740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 133.62 | 22/04/2008 | 000000002562 | 000043 | 902743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 490.00 | 22/04/2008 | 000000002562 | 000043 | 902759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 22/04/2008 | 000000002562 | 000043 | 902733 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 750.00 | 23/04/2008 | 000000002562 | 000043 | 902767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1800.00 | 25/04/2008 | 000000002562 | 000043 | 902770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 25/04/2008 | 000000002562 | 000043 | 902769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1496.42 | 29/04/2008 | 000000002562 | 000043 | 902773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 37.55 | 29/04/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 30/04/2008 | 000000002562 | 000043 | 902775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 550.00 | 02/05/2008 | 000000002562 | 000043 | 902776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 558.00 | 07/05/2008 | 000000002562 | 000043 | 902779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 07/05/2008 | 000000002562 | 000043 | 902780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 147.00 | 08/05/2008 | 000000002562 | 000043 | 902781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3312.00 | 20/05/2008 | 000000002562 | 000043 | 902797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 161.30 | 20/05/2008 | 000000002562 | 000043 | 902796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 663.52 | 20/05/2008 | 000000002562 | 000043 | 902793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 20/05/2008 | 000000002562 | 000043 | 902788 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 20/05/2008 | 000000002562 | 000043 | 902792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 20/05/2008 | 000000002562 | 000043 | 902790 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 20/05/2008 | 000000002562 | 000043 | 902789 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 20/05/2008 | 000000002562 | 000043 | 902791 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1900.00 | 20/05/2008 | 000000002562 | 000043 | 902799 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/05/2008 | 000000002562 | 000043 | 902798 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 490.00 | 20/05/2008 | 000000002562 | 000043 | 902815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 294.00 | 20/05/2008 | 000000002562 | 000043 | 902810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 20/05/2008 | 000000002562 | 000043 | 902820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 140.00 | 20/05/2008 | 000000002562 | 000043 | 902795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 198.02 | 20/05/2008 | 000000002562 | 000043 | 902796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 344.61 | 20/05/2008 | 000000002562 | 000043 | 902823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 177.25 | 20/05/2008 | 000000002562 | 000043 | 902823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/05/2008 | 000000002562 | 000043 | 902818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 746.45 | 20/05/2008 | 000000002562 | 000043 | 902822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 773.55 | 20/05/2008 | 000000002562 | 000043 | 902822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1209.00 | 20/05/2008 | 000000002562 | 000043 | 902809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 30000.00 | 20/05/2008 | 000000002562 | 000043 | 902832 | 2370.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 20/05/2008 | 000000002562 | 000043 | 902824 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1620.00 | 20/05/2008 | 000000002562 | 000043 | 902817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1680.00 | 20/05/2008 | 000000002562 | 000043 | 902816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 715.00 | 20/05/2008 | 000000002562 | 000043 | 902812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 715.00 | 20/05/2008 | 000000002562 | 000043 | 902811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 832.00 | 20/05/2008 | 000000002562 | 000043 | 902813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 624.00 | 20/05/2008 | 000000002562 | 000043 | 902814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 11739.57 | 20/05/2008 | 000000002562 | 000043 | 902831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 415.52 | 20/05/2008 | 000000002562 | 000043 | 902802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 15450.21 | 20/05/2008 | 000000002562 | 000043 | 902786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4981.53 | 20/05/2008 | 000000002562 | 000043 | 902821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 39575.43 | 20/05/2008 | 000000002562 | 000043 | 902782 | 11340.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 20845.00 | 20/05/2008 | 000000002562 | 000043 | 902783 | 1667.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 13152.00 | 20/05/2008 | 000000002562 | 000043 | 902784 | 1107.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 47235.09 | 20/05/2008 | 000000002562 | 000043 | 902804 | 10572.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 5000.00 | 20/05/2008 | 000000002562 | 000043 | 902794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1469.32 | 29/05/2008 | 000000002562 | 000043 | 902833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 35.15 | 29/05/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 550.00 | 02/06/2008 | 000000002562 | 000043 | 902834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 20/06/2008 | 000000002562 | 000043 | 902850 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 20/06/2008 | 000000002562 | 000043 | 902849 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 350.00 | 20/06/2008 | 000000002562 | 000043 | 902853 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 20/06/2008 | 000000002562 | 000043 | 902848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 85.00 | 20/06/2008 | 000000002562 | 000043 | 902893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 490.00 | 20/06/2008 | 000000002562 | 000043 | 902885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 294.00 | 20/06/2008 | 000000002562 | 000043 | 902887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 43.65 | 20/06/2008 | 000000002562 | 000043 | 902888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1445.00 | 20/06/2008 | 000000002562 | 000043 | 902898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 18.32 | 20/06/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 21260.00 | 20/06/2008 | 000000002562 | 000043 | 902861 | 1700.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 622.12 | 20/06/2008 | 000000002562 | 000043 | 902847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 500.00 | 20/06/2008 | 000000002562 | 000043 | 902904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 792.05 | 20/06/2008 | 000000002562 | 000043 | 902896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 796.85 | 20/06/2008 | 000000002562 | 000043 | 902896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 171.60 | 20/06/2008 | 000000002562 | 000043 | 902843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 140.00 | 20/06/2008 | 000000002562 | 000043 | 902841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 21000.00 | 20/06/2008 | 000000002562 | 000043 | 902899 | 1659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 38.61 | 20/06/2008 | 000000002562 | 000043 | 902888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1900.00 | 20/06/2008 | 000000002562 | 000043 | 902894 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1350.00 | 20/06/2008 | 000000002562 | 000043 | 902897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 20/06/2008 | 000000002562 | 000043 | 902852 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 572.00 | 20/06/2008 | 000000002562 | 000043 | 902890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 572.00 | 20/06/2008 | 000000002562 | 000043 | 902891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 624.00 | 20/06/2008 | 000000002562 | 000043 | 902892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 832.00 | 20/06/2008 | 000000002562 | 000043 | 902889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 966.12 | 20/06/2008 | 000000002562 | 000043 | 902859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 6345.25 | 20/06/2008 | 000000002562 | 000043 | 902855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1362.41 | 20/06/2008 | 000000002562 | 000043 | 902838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 15537.36 | 20/06/2008 | 000000002562 | 000043 | 902862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 47218.02 | 20/06/2008 | 000000002562 | 000043 | 902854 | 10842.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 13152.00 | 20/06/2008 | 000000002562 | 000043 | 902860 | 1107.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 11795.73 | 20/06/2008 | 000000002562 | 000043 | 902835 | 1297.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 39575.43 | 20/06/2008 | 000000002562 | 000043 | 902837 | 10875.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 443.43 | 20/06/2008 | 000000002562 | 000043 | 902843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 180.68 | 20/06/2008 | 000000002562 | 000043 | 902846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 176.03 | 20/06/2008 | 000000002562 | 000043 | 902842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 633.82 | 20/06/2008 | 000000002562 | 000043 | 902845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 5000.00 | 20/06/2008 | 000000002562 | 000043 | 902844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 20/06/2008 | 000000002562 | 000043 | 902905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 20/06/2008 | 000000002562 | 000043 | 902851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 390.00 | 21/07/2008 | 000000002562 | 000043 | 902973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 292.96 | 21/07/2008 | 000000002562 | 000043 | 903005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 975.43 | 21/07/2008 | 000000002562 | 000043 | 902922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 5000.00 | 21/07/2008 | 000000002562 | 000043 | 902917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1400.00 | 21/07/2008 | 000000002562 | 000043 | 902977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 21/07/2008 | 000000002562 | 000043 | 902972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 785.50 | 21/07/2008 | 000000002562 | 000043 | 902919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 152.00 | 21/07/2008 | 000000002562 | 000043 | 902978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 171.60 | 21/07/2008 | 000000002562 | 000043 | 902978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 916.67 | 21/07/2008 | 000000002562 | 000043 | 902995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 400.00 | 21/07/2008 | 000000002562 | 000043 | 902974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 650.00 | 21/07/2008 | 000000002562 | 000043 | 902913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 650.00 | 21/07/2008 | 000000002562 | 000043 | 902914 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 350.00 | 21/07/2008 | 000000002562 | 000043 | 902912 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 21/07/2008 | 000000002562 | 000043 | 902911 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 657.04 | 21/07/2008 | 000000002562 | 000043 | 902921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3374.00 | 21/07/2008 | 000000002562 | 000043 | 902989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 21/07/2008 | 000000002562 | 000043 | 902923 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 250.00 | 21/07/2008 | 000000002562 | 000043 | 902965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 490.00 | 21/07/2008 | 000000002562 | 000043 | 902975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 294.00 | 21/07/2008 | 000000002562 | 000043 | 902979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 500.00 | 21/07/2008 | 000000002562 | 000043 | 902976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 740.00 | 21/07/2008 | 000000002562 | 000043 | 902981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 229.82 | 21/07/2008 | 000000002562 | 000043 | 902915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 178.93 | 21/07/2008 | 000000002562 | 000043 | 902978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 128.34 | 21/07/2008 | 000000002562 | 000043 | 902978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 140.00 | 21/07/2008 | 000000002562 | 000043 | 902916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1900.00 | 21/07/2008 | 000000002562 | 000043 | 903003 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 624.00 | 21/07/2008 | 000000002562 | 000043 | 902986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 832.00 | 21/07/2008 | 000000002562 | 000043 | 902987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 715.00 | 21/07/2008 | 000000002562 | 000043 | 902985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 715.00 | 21/07/2008 | 000000002562 | 000043 | 902984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 21860.00 | 21/07/2008 | 000000002562 | 000043 | 902983 | 1748.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 39575.43 | 21/07/2008 | 000000002562 | 000043 | 902918 | 10875.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 47823.75 | 21/07/2008 | 000000002562 | 000043 | 902909 | 11113.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 13152.00 | 21/07/2008 | 000000002562 | 000043 | 902907 | 1107.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 15663.36 | 21/07/2008 | 000000002562 | 000043 | 902982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 6433.25 | 21/07/2008 | 000000002562 | 000043 | 902968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 22000.00 | 22/07/2008 | 000000002562 | 000043 | 902994 | 1738.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 22/07/2008 | 000000002562 | 000043 | 903000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1400.00 | 22/07/2008 | 000000002562 | 000043 | 902992 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1800.00 | 23/07/2008 | 000000002562 | 000043 | 903001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2120.00 | 23/07/2008 | 000000002562 | 000043 | 903002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 415.00 | 23/07/2008 | 000000002562 | 000043 | 305292 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 415.00 | 23/07/2008 | 000000002562 | 000043 | 905293 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 415.00 | 23/07/2008 | 000000002562 | 000043 | 905294 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 415.00 | 23/07/2008 | 000000002562 | 000043 | 305291 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 420.39 | 31/07/2008 | 000000002562 | 000043 | 903005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 18.40 | 31/07/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 525.16 | 20/08/2008 | 000000002562 | 000043 | 903019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 15663.36 | 20/08/2008 | 000000002562 | 000043 | 903031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 756.00 | 20/08/2008 | 000000002562 | 000043 | 903045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 215.22 | 20/08/2008 | 000000002562 | 000043 | 903017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 500.00 | 20/08/2008 | 000000002562 | 000043 | 903050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 600.00 | 20/08/2008 | 000000002562 | 000043 | 903029 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 350.00 | 20/08/2008 | 000000002562 | 000043 | 903009 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 600.00 | 20/08/2008 | 000000002562 | 000043 | 903010 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 650.00 | 20/08/2008 | 000000002562 | 000043 | 903008 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 650.00 | 20/08/2008 | 000000002562 | 000043 | 903006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1500.00 | 20/08/2008 | 000000002562 | 000043 | 903037 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 476.80 | 20/08/2008 | 000000002562 | 000043 | 903047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 294.00 | 20/08/2008 | 000000002562 | 000043 | 903048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 195.70 | 20/08/2008 | 000000002562 | 000043 | 903016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 490.00 | 20/08/2008 | 000000002562 | 000043 | 903049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 20000.00 | 20/08/2008 | 000000002562 | 000043 | 903053 | 1580.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 415.00 | 20/08/2008 | 000000002562 | 000043 | 903011 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 415.00 | 20/08/2008 | 000000002562 | 000043 | 903013 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 415.00 | 20/08/2008 | 000000002562 | 000043 | 903014 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 415.00 | 20/08/2008 | 000000002562 | 000043 | 903012 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 140.00 | 20/08/2008 | 000000002562 | 000043 | 903015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 168.27 | 20/08/2008 | 000000002562 | 000043 | 903057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1900.00 | 20/08/2008 | 000000002562 | 000043 | 903038 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 730.00 | 20/08/2008 | 000000002562 | 000043 | 903052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 985.87 | 20/08/2008 | 000000002562 | 000043 | 903041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 6458.85 | 20/08/2008 | 000000002562 | 000043 | 903033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1385.14 | 20/08/2008 | 000000002562 | 000043 | 903044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 47969.11 | 20/08/2008 | 000000002562 | 000043 | 903022 | 11252.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 11992.54 | 20/08/2008 | 000000002562 | 000043 | 903043 | 1319.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 13152.00 | 20/08/2008 | 000000002562 | 000043 | 903027 | 1107.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 21860.00 | 20/08/2008 | 000000002562 | 000043 | 903026 | 1748.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 39575.43 | 20/08/2008 | 000000002562 | 000043 | 903025 | 10875.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 100.00 | 20/08/2008 | 000000002562 | 000043 | 903020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 916.67 | 20/08/2008 | 000000002562 | 000043 | 903039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2243.78 | 20/08/2008 | 000000002562 | 000043 | 903035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 5000.00 | 20/08/2008 | 000000002562 | 000043 | 903018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 476.80 | 20/08/2008 | 000000002562 | 000043 | 903046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 69.46 | 26/08/2008 | 000000002562 | 000043 | 903057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 18.45 | 29/08/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 300.00 | 08/09/2008 | 000000002562 | 000043 | 903085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 350.00 | 19/09/2008 | 000000002562 | 000043 | 903097 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 600.00 | 19/09/2008 | 000000002562 | 000043 | 903069 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 650.00 | 19/09/2008 | 000000002562 | 000043 | 903070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 650.00 | 19/09/2008 | 000000002562 | 000043 | 903073 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 600.00 | 19/09/2008 | 000000002562 | 000043 | 903096 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 294.00 | 19/09/2008 | 000000002562 | 000043 | 903106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 490.00 | 19/09/2008 | 000000002562 | 000043 | 903103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 234.25 | 19/09/2008 | 000000002562 | 000043 | 903058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 74.37 | 19/09/2008 | 000000002562 | 000043 | 903104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 500.00 | 19/09/2008 | 000000002562 | 000043 | 903075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1022.00 | 19/09/2008 | 000000002562 | 000043 | 903080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1900.00 | 19/09/2008 | 000000002562 | 000043 | 903089 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1040.00 | 19/09/2008 | 000000002562 | 000043 | 903110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 715.00 | 19/09/2008 | 000000002562 | 000043 | 903108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 715.00 | 19/09/2008 | 000000002562 | 000043 | 903107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 624.00 | 19/09/2008 | 000000002562 | 000043 | 903111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 415.00 | 19/09/2008 | 000000002562 | 000043 | 903067 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 415.00 | 19/09/2008 | 000000002562 | 000043 | 903068 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 415.00 | 19/09/2008 | 000000002562 | 000043 | 903065 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 415.00 | 19/09/2008 | 000000002562 | 000043 | 903065 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 6461.67 | 19/09/2008 | 000000002562 | 000043 | 903092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 997.70 | 19/09/2008 | 000000002562 | 000043 | 903094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 47989.86 | 19/09/2008 | 000000002562 | 000043 | 903060 | 11254.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 39575.43 | 19/09/2008 | 000000002562 | 000043 | 903063 | 10875.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 12672.00 | 19/09/2008 | 000000002562 | 000043 | 903098 | 1068.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 21860.00 | 19/09/2008 | 000000002562 | 000043 | 903061 | 1748.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1034.32 | 19/09/2008 | 000000002562 | 000043 | 903078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 953.60 | 19/09/2008 | 000000002562 | 000043 | 903079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 350.00 | 19/09/2008 | 000000002562 | 000043 | 903076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 756.00 | 19/09/2008 | 000000002562 | 000043 | 903082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 140.00 | 19/09/2008 | 000000002562 | 000043 | 903082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 140.00 | 19/09/2008 | 000000002562 | 000043 | 903086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1675.00 | 19/09/2008 | 000000002562 | 000043 | 903113 | 129.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 450.00 | 19/09/2008 | 000000002562 | 000043 | 903105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 15562.56 | 19/09/2008 | 000000002562 | 000043 | 903099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 5000.00 | 19/09/2008 | 000000002562 | 000043 | 903084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 2243.77 | 19/09/2008 | 000000002562 | 000043 | 903081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 916.66 | 19/09/2008 | 000000002562 | 000043 | 903074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3755.00 | 19/09/2008 | 000000002562 | 000043 | 903112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 23000.00 | 22/09/2008 | 000000002562 | 000043 | 903117 | 1817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 133.00 | 22/09/2008 | 000000002562 | 000043 | 903116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 256.00 | 22/09/2008 | 000000002562 | 000043 | 903121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 65.35 | 25/09/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 18.46 | 25/09/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 240.00 | 03/10/2008 | 000000002562 | 000043 | 903122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 348.93 | 13/10/2008 | 000000002562 | 000043 | 903128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 801.96 | 13/10/2008 | 000000002562 | 000043 | 903129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 590.00 | 13/10/2008 | 000000002562 | 000043 | 903130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 294.00 | 15/10/2008 | 000000002562 | 000043 | 903180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 544.00 | 15/10/2008 | 000000002562 | 000043 | 903170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1900.00 | 20/10/2008 | 000000002562 | 000043 | 903140 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 490.00 | 20/10/2008 | 000000002562 | 000043 | 903168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 900.00 | 20/10/2008 | 000000002562 | 000043 | 903171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 217.16 | 20/10/2008 | 000000002562 | 000043 | 903124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 415.00 | 20/10/2008 | 000000002562 | 000043 | 903137 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 415.00 | 20/10/2008 | 000000002562 | 000043 | 903135 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 415.00 | 20/10/2008 | 000000002562 | 000043 | 903136 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 415.00 | 20/10/2008 | 000000002562 | 000043 | 903138 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 140.00 | 20/10/2008 | 000000002562 | 000043 | 903123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 357.76 | 20/10/2008 | 000000002562 | 000043 | 903127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 14564.01 | 20/10/2008 | 000000002562 | 000043 | 903172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 6478.03 | 20/10/2008 | 000000002562 | 000043 | 903169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 20900.00 | 20/10/2008 | 000000002562 | 000043 | 903173 | 1672.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 8877.00 | 20/10/2008 | 000000002562 | 000043 | 903174 | 753.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 48110.62 | 20/10/2008 | 000000002562 | 000043 | 903142 | 11310.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 39575.43 | 20/10/2008 | 000000002562 | 000043 | 903142 | 9870.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 88.70 | 20/10/2008 | 000000002562 | 000043 | 903127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 514.75 | 20/10/2008 | 000000002562 | 000043 | 903126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 600.00 | 20/10/2008 | 000000002562 | 000043 | 903132 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 650.00 | 20/10/2008 | 000000002562 | 000043 | 903133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 650.00 | 20/10/2008 | 000000002562 | 000043 | 903134 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 350.00 | 20/10/2008 | 000000002562 | 000043 | 903131 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 600.00 | 20/10/2008 | 000000002562 | 000043 | 903139 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1008.67 | 20/10/2008 | 000000002562 | 000043 | 903167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 5000.00 | 20/10/2008 | 000000002562 | 000043 | 903125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 30000.00 | 27/10/2008 | 000000002562 | 000043 | 903176 | 2370.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 532.76 | 27/10/2008 | 000000002562 | 000043 | 903175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 500.00 | 29/10/2008 | 000000002562 | 000043 | 903205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1573.18 | 30/10/2008 | 000000002562 | 000043 | 903210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1200.00 | 30/10/2008 | 000000002562 | 000043 | 903211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 572.00 | 30/10/2008 | 000000002562 | 000043 | 903209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 832.00 | 30/10/2008 | 000000002562 | 000043 | 903207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 624.00 | 30/10/2008 | 000000002562 | 000043 | 903206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 572.00 | 30/10/2008 | 000000002562 | 000043 | 903208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 54.38 | 30/10/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 11/11/2008 | 000000002562 | 000043 | 903261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 11/11/2008 | 000000002562 | 000043 | 903261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 600.00 | 11/11/2008 | 000000002562 | 000043 | 903261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000011 | 5000.00 | 20/11/2008 | 000000002562 | 000043 | 903222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 76.08 | 20/11/2008 | 000000002562 | 000043 | 903260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 500.00 | 20/11/2008 | 000000002562 | 000043 | 903254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 602.45 | 20/11/2008 | 000000002562 | 000043 | 903252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 490.00 | 20/11/2008 | 000000002562 | 000043 | 903262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 600.00 | 20/11/2008 | 000000002562 | 000043 | 903248 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 650.00 | 20/11/2008 | 000000002562 | 000043 | 903285 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 350.00 | 20/11/2008 | 000000002562 | 000043 | 903251 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 650.00 | 20/11/2008 | 000000002562 | 000043 | 903249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 572.00 | 20/11/2008 | 000000002562 | 000043 | 903263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 294.00 | 20/11/2008 | 000000002562 | 000043 | 903292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 600.00 | 20/11/2008 | 000000002562 | 000043 | 903289 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 821.69 | 20/11/2008 | 000000002562 | 000043 | 903253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1900.00 | 20/11/2008 | 000000002562 | 000043 | 903264 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 140.00 | 20/11/2008 | 000000002562 | 000043 | 903223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 221.69 | 20/11/2008 | 000000002562 | 000043 | 903260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 415.00 | 20/11/2008 | 000000002562 | 000043 | 903246 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 415.00 | 20/11/2008 | 000000002562 | 000043 | 903224 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 415.00 | 20/11/2008 | 000000002562 | 000043 | 903245 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 415.00 | 20/11/2008 | 000000002562 | 000043 | 903247 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 24000.00 | 20/11/2008 | 000000002562 | 000043 | 903256 | 1896.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1018.76 | 20/11/2008 | 000000002562 | 000043 | 903255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 8658.28 | 20/11/2008 | 000000002562 | 000043 | 903215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 64201.08 | 20/11/2008 | 000000002562 | 000043 | 903218 | 13808.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 39575.43 | 20/11/2008 | 000000002562 | 000043 | 903217 | 10432.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 7135.00 | 20/11/2008 | 000000002562 | 000043 | 903220 | 604.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 19590.00 | 20/11/2008 | 000000002562 | 000043 | 903219 | 1567.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 22.74 | 20/11/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 13923.09 | 20/11/2008 | 000000002562 | 000043 | 903214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 63.35 | 20/11/2008 | 000000002562 | 000043 | 903260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2190.00 | 20/11/2008 | 000000002562 | 000043 | 903290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 450.00 | 20/11/2008 | 000000002562 | 000043 | 903286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 139.76 | 19/12/2008 | 000000002562 | 000043 | 903374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 500.00 | 19/12/2008 | 000000002562 | 000043 | 903343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 650.00 | 19/12/2008 | 000000002562 | 000043 | 903296 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 350.00 | 19/12/2008 | 000000002562 | 000043 | 903303 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 600.00 | 19/12/2008 | 000000002562 | 000043 | 903297 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 600.00 | 19/12/2008 | 000000002562 | 000043 | 903341 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 650.00 | 19/12/2008 | 000000002562 | 000043 | 903298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 200.00 | 19/12/2008 | 000000002562 | 000043 | 903371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 994.16 | 19/12/2008 | 000000002562 | 000043 | 903294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 490.00 | 19/12/2008 | 000000002562 | 000043 | 903339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 294.00 | 19/12/2008 | 000000002562 | 000043 | 903342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 573.69 | 19/12/2008 | 000000002562 | 000043 | 903373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 31518.10 | 19/12/2008 | 000000002562 | 000043 | 903367 | 2490.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1900.00 | 19/12/2008 | 000000002562 | 000043 | 903340 | 383.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 267.12 | 19/12/2008 | 000000002562 | 000043 | 903374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 140.00 | 19/12/2008 | 000000002562 | 000043 | 903293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 415.00 | 19/12/2008 | 000000002562 | 000043 | 903302 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 415.00 | 19/12/2008 | 000000002562 | 000043 | 903300 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 415.00 | 19/12/2008 | 000000002562 | 000043 | 903301 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 415.00 | 19/12/2008 | 000000002562 | 000043 | 903299 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 48877.05 | 19/12/2008 | 000000002562 | 000043 | 903325 | 11426.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 24120.44 | 19/12/2008 | 000000002562 | 000043 | 903336 | 2671.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 7135.00 | 19/12/2008 | 000000002562 | 000043 | 903327 | 604.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 39575.43 | 19/12/2008 | 000000002562 | 000043 | 903304 | 8474.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 19590.00 | 19/12/2008 | 000000002562 | 000043 | 903337 | 1567.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1029.15 | 19/12/2008 | 000000002562 | 000043 | 903372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 6581.88 | 19/12/2008 | 000000002562 | 000043 | 903330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 2785.91 | 19/12/2008 | 000000002562 | 000043 | 903329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 13923.09 | 19/12/2008 | 000000002562 | 000043 | 903331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000012 | 5000.00 | 19/12/2008 | 000000002562 | 000043 | 903295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 624.00 | 23/12/2008 | 000000002562 | 000043 | 903376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 429.00 | 23/12/2008 | 000000002562 | 000043 | 903377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 2000.00 | 23/12/2008 | 000000002562 | 000043 | 903378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 888.79 | 23/12/2008 | 000000002562 | 000043 | 903375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 24.59 | 23/12/2008 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 503
Última atualização: 11/06/2024