| 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 | 0000015 | 0000001 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852164 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852162 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852163 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852161 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852140 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852139 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 2000.00 | 18/01/2008 | 000000140589 | 021768 | 852138 | 314.08 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852137 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1000.00 | 18/01/2008 | 000000140589 | 021768 | 852136 | 90.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 470.00 | 18/01/2008 | 000000140589 | 021768 | 852170 | 37.60 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 380.00 | 18/01/2008 | 000000140589 | 021768 | 852171 | 30.40 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 585.00 | 18/01/2008 | 000000140589 | 021768 | 852169 | 46.80 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 908.00 | 18/01/2008 | 000000140589 | 021768 | 852166 | 81.72 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 750.00 | 18/01/2008 | 000000140589 | 021768 | 852168 | 60.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1428.54 | 18/01/2008 | 000000140589 | 021768 | 852177 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 150.00 | 18/01/2008 | 000000140589 | 021768 | 852176 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 266.92 | 18/01/2008 | 000000140589 | 021768 | 852165 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 18/01/2008 | 000000140589 | 021768 | 852173 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 380.00 | 18/01/2008 | 000000140589 | 021768 | 852174 | 41.80 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1100.00 | 21/01/2008 | 000000140589 | 021768 | 852142 | 121.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 695.00 | 21/01/2008 | 000000140589 | 021768 | 852144 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2749.53 | 21/01/2008 | 000000140589 | 021768 | 852178 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 21/01/2008 | 000000140589 | 021768 | 852180 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 34.13 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 266.92 | 21/01/2008 | 000000140589 | 021768 | 852179 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 279.29 | 21/01/2008 | 000000140589 | 021768 | 852141 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 28.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 100.00 | 22/01/2008 | 000000140589 | 021768 | 852146 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 100.00 | 22/01/2008 | 000000140589 | 021768 | 852146 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 21.90 | 22/01/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 49.90 | 22/01/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 225.72 | 23/01/2008 | 000000140589 | 021768 | 852147 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 24/01/2008 | 000000140589 | 021768 | 852148 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2300.00 | 25/01/2008 | 000000140589 | 021768 | 852149 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 28/01/2008 | 000000140589 | 021768 | 852150 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 248.92 | 07/02/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 12.50 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 80.00 | 11/02/2008 | 000000140589 | 021768 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 179.00 | 11/02/2008 | 000000140589 | 021768 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 194.12 | 11/02/2008 | 000000140589 | 021768 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 49.90 | 14/02/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 905.00 | 18/02/2008 | 000000140589 | 021768 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 20/02/2008 | 000000140589 | 021768 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 216.35 | 20/02/2008 | 000000140589 | 021768 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852156 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852157 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 2000.00 | 20/02/2008 | 000000140589 | 021768 | 852158 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852159 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852160 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852181 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852182 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852183 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 1000.00 | 20/02/2008 | 000000140589 | 021768 | 852184 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 750.00 | 20/02/2008 | 000000140589 | 021768 | 852186 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 908.00 | 20/02/2008 | 000000140589 | 021768 | 852185 | 81.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 520.00 | 20/02/2008 | 000000140589 | 021768 | 852201 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 585.00 | 20/02/2008 | 000000140589 | 021768 | 852187 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 470.00 | 20/02/2008 | 000000140589 | 021768 | 852188 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 380.00 | 20/02/2008 | 000000140589 | 021768 | 852189 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2858.73 | 20/02/2008 | 000000140589 | 021768 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 490.00 | 20/02/2008 | 000000140589 | 021768 | 852199 | 53.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 380.00 | 20/02/2008 | 000000140589 | 021768 | 852194 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 20/02/2008 | 000000140589 | 021768 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1100.00 | 20/02/2008 | 000000140589 | 021768 | 852192 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1100.00 | 20/02/2008 | 000000140589 | 021768 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 20/02/2008 | 000000140589 | 021768 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 133.00 | 20/02/2008 | 000000140589 | 021768 | 852198 | 14.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1444.55 | 21/02/2008 | 000000140589 | 021768 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 212.76 | 22/02/2008 | 000000140589 | 021768 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 21.90 | 22/02/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 66.50 | 28/02/2008 | 000000140589 | 021768 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 29/02/2008 | 000000140589 | 021768 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 355.00 | 29/02/2008 | 000000140589 | 021768 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 248.92 | 04/03/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 50.00 | 06/03/2008 | 000000140589 | 021768 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 76.00 | 07/03/2008 | 000000140589 | 021768 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 10/03/2008 | 000000140589 | 021768 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 195.36 | 11/03/2008 | 000000140589 | 021768 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 49.90 | 14/03/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 113.83 | 15/03/2008 | 000000140589 | 021768 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 465.00 | 19/03/2008 | 000000140589 | 021768 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 20/03/2008 | 000000140589 | 021768 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 107.46 | 20/03/2008 | 000000140589 | 021768 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852225 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852223 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852222 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852221 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852218 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 2000.00 | 20/03/2008 | 000000140589 | 021768 | 852217 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852216 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 1000.00 | 20/03/2008 | 000000140589 | 021768 | 852215 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 520.00 | 20/03/2008 | 000000140589 | 021768 | 852231 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 420.00 | 20/03/2008 | 000000140589 | 021768 | 852238 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 420.00 | 20/03/2008 | 000000140589 | 021768 | 852239 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 420.00 | 20/03/2008 | 000000140589 | 021768 | 852240 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 420.00 | 20/03/2008 | 000000140589 | 021768 | 852241 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 908.00 | 20/03/2008 | 000000140589 | 021768 | 852226 | 81.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 750.00 | 20/03/2008 | 000000140589 | 021768 | 852227 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 470.00 | 20/03/2008 | 000000140589 | 021768 | 852229 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 585.00 | 20/03/2008 | 000000140589 | 021768 | 852228 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000010 | 415.00 | 20/03/2008 | 000000140589 | 021768 | 852230 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3218.88 | 20/03/2008 | 000000140589 | 021768 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 218.50 | 20/03/2008 | 000000140589 | 021768 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 20/03/2008 | 000000140589 | 021768 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1100.00 | 20/03/2008 | 000000140589 | 021768 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 380.00 | 20/03/2008 | 000000140589 | 021768 | 852235 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 350.00 | 20/03/2008 | 000000140589 | 021768 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1100.00 | 20/03/2008 | 000000140589 | 021768 | 852233 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 20/03/2008 | 000000140589 | 021768 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 20/03/2008 | 000000140589 | 021768 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 142.00 | 20/03/2008 | 000000140589 | 021768 | 852244 | 15.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 20/03/2008 | 000000140589 | 021768 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 24/03/2008 | 000000140589 | 021768 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1188.11 | 24/03/2008 | 000000140589 | 021768 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 21.90 | 24/03/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 196.40 | 26/03/2008 | 000000140589 | 021768 | 852252 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12.50 | 31/03/2008 | 000000000000 | 000000 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 411.00 | 01/04/2008 | 000000140589 | 021768 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 159.00 | 01/04/2008 | 000000140589 | 021768 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 400.00 | 02/04/2008 | 000000140589 | 021768 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 245.06 | 03/04/2008 | 000000140589 | 021768 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 139.44 | 07/04/2008 | 000000140589 | 021768 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 07/04/2008 | 000000140589 | 021768 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 74.26 | 09/04/2008 | 000000140589 | 021768 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 440.00 | 10/04/2008 | 000000140589 | 021768 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 10/04/2008 | 000000140589 | 021768 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 10/04/2008 | 000000140589 | 021768 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 49.90 | 14/04/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 74.00 | 14/04/2008 | 000000140589 | 021768 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 908.00 | 18/04/2008 | 000000140589 | 021768 | 852283 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 750.00 | 18/04/2008 | 000000140589 | 021768 | 852284 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 420.00 | 18/04/2008 | 000000140589 | 021768 | 852285 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 585.00 | 18/04/2008 | 000000140589 | 021768 | 852286 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 420.00 | 18/04/2008 | 000000140589 | 021768 | 852287 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 470.00 | 18/04/2008 | 000000140589 | 021768 | 852288 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 520.00 | 18/04/2008 | 000000140589 | 021768 | 852289 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 415.00 | 18/04/2008 | 000000140589 | 021768 | 852290 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 420.00 | 18/04/2008 | 000000140589 | 021768 | 852291 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000010 | 420.00 | 18/04/2008 | 000000140589 | 021768 | 852292 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852282 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852281 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852280 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852279 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852278 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852277 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 2000.00 | 18/04/2008 | 000000140589 | 021768 | 852276 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852275 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 1000.00 | 18/04/2008 | 000000140589 | 021768 | 852274 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3218.88 | 18/04/2008 | 000000140589 | 021768 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1100.00 | 18/04/2008 | 000000140589 | 021768 | 852294 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1100.00 | 18/04/2008 | 000000140589 | 021768 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 18/04/2008 | 000000140589 | 021768 | 852296 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 380.00 | 18/04/2008 | 000000140589 | 021768 | 852297 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 93.00 | 18/04/2008 | 000000140589 | 021768 | 852299 | 10.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 21.90 | 22/04/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 173.00 | 23/04/2008 | 000000140589 | 021768 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 895.29 | 23/04/2008 | 000000140589 | 021768 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 121.87 | 23/04/2008 | 000000140589 | 021768 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 366.90 | 23/04/2008 | 000000140589 | 021768 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 23/04/2008 | 000000140589 | 021768 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 24/04/2008 | 000000140589 | 021768 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 24/04/2008 | 000000140589 | 021768 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 25/04/2008 | 000000140589 | 021768 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 303.52 | 28/04/2008 | 000000140589 | 021768 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 29/04/2008 | 000000140589 | 021768 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 65.00 | 29/04/2008 | 000000140589 | 021768 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 29/04/2008 | 000000140589 | 021768 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 30/04/2008 | 000000140589 | 021768 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 106.00 | 05/05/2008 | 000000140589 | 021768 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 550.00 | 09/05/2008 | 000000140589 | 021768 | 852316 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 09/05/2008 | 000000140589 | 021768 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 09/05/2008 | 000000140589 | 021768 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 30.00 | 10/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 76.00 | 12/05/2008 | 000000140589 | 021768 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 49.90 | 14/05/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 28.76 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 30.00 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 6.59 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 349.00 | 20/05/2008 | 000000140589 | 021768 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 550.00 | 20/05/2008 | 000000140589 | 021768 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 150.00 | 20/05/2008 | 000000140589 | 021768 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852320 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852321 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 2000.00 | 20/05/2008 | 000000140589 | 021768 | 852322 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852323 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852324 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852325 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852326 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852327 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 1000.00 | 20/05/2008 | 000000140589 | 021768 | 852328 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 908.00 | 20/05/2008 | 000000140589 | 021768 | 852329 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 750.00 | 20/05/2008 | 000000140589 | 021768 | 852330 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 420.00 | 20/05/2008 | 000000140589 | 021768 | 852331 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 585.00 | 20/05/2008 | 000000140589 | 021768 | 852332 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 420.00 | 20/05/2008 | 000000140589 | 021768 | 852333 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 470.00 | 20/05/2008 | 000000140589 | 021768 | 852334 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 520.00 | 20/05/2008 | 000000140589 | 021768 | 852335 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 415.00 | 20/05/2008 | 000000140589 | 021768 | 852336 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 420.00 | 20/05/2008 | 000000140589 | 021768 | 852337 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000010 | 420.00 | 20/05/2008 | 000000140589 | 021768 | 852338 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 389.10 | 20/05/2008 | 000000140589 | 021768 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3218.88 | 20/05/2008 | 000000140589 | 021768 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 20/05/2008 | 000000140589 | 021768 | 852342 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 380.00 | 20/05/2008 | 000000140589 | 021768 | 852343 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1100.00 | 20/05/2008 | 000000140589 | 021768 | 852340 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1100.00 | 20/05/2008 | 000000140589 | 021768 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 450.00 | 20/05/2008 | 000000140589 | 021768 | 852315 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 900.00 | 21/05/2008 | 000000140589 | 021768 | 852354 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 260.00 | 21/05/2008 | 000000140589 | 021768 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 873.20 | 21/05/2008 | 000000140589 | 021768 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 103.11 | 21/05/2008 | 000000140589 | 021768 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 23/05/2008 | 000000140589 | 021768 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 21.90 | 23/05/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 27/05/2008 | 000000140589 | 021768 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 93.00 | 30/05/2008 | 000000140589 | 021768 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5547.00 | 02/06/2008 | 000000140589 | 021768 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1953.00 | 04/06/2008 | 000000140589 | 021768 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 10/06/2008 | 000000140589 | 021768 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 10/06/2008 | 000000140589 | 021768 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1795.93 | 10/06/2008 | 000000140589 | 021768 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 90.00 | 10/06/2008 | 000000140589 | 021768 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 168.94 | 10/06/2008 | 000000140589 | 021768 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 10/06/2008 | 000000140589 | 021768 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 49.90 | 16/06/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 520.00 | 20/06/2008 | 000000140589 | 021768 | 852383 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 420.00 | 20/06/2008 | 000000140589 | 021768 | 852379 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 470.00 | 20/06/2008 | 000000140589 | 021768 | 852382 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1350.00 | 20/06/2008 | 000000140589 | 021768 | 852378 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 420.00 | 20/06/2008 | 000000140589 | 021768 | 852386 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 420.00 | 20/06/2008 | 000000140589 | 021768 | 852381 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 585.00 | 20/06/2008 | 000000140589 | 021768 | 852380 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 415.00 | 20/06/2008 | 000000140589 | 021768 | 852384 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 420.00 | 20/06/2008 | 000000140589 | 021768 | 852385 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852374 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 2000.00 | 20/06/2008 | 000000140589 | 021768 | 852371 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852373 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852369 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852375 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852376 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852370 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852372 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 1000.00 | 20/06/2008 | 000000140589 | 021768 | 852377 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3154.20 | 20/06/2008 | 000000140589 | 021768 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 20/06/2008 | 000000140589 | 021768 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 120.00 | 20/06/2008 | 000000140589 | 021768 | 852392 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 585.00 | 20/06/2008 | 000000140589 | 021768 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 20/06/2008 | 000000140589 | 021768 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 380.00 | 20/06/2008 | 000000140589 | 021768 | 852395 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1100.00 | 20/06/2008 | 000000140589 | 021768 | 852398 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 20/06/2008 | 000000140589 | 021768 | 852394 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 20/06/2008 | 000000140589 | 021768 | 852397 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 150.00 | 20/06/2008 | 000000140589 | 021768 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 250.10 | 20/06/2008 | 000000140589 | 021768 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 374.78 | 20/06/2008 | 000000140589 | 021768 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 21.90 | 23/06/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 130.00 | 30/06/2008 | 000000140589 | 021768 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6.10 | 30/06/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 01/07/2008 | 000000140589 | 021768 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5200.00 | 01/07/2008 | 000000140589 | 021768 | 852403 | 572.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 774.00 | 01/07/2008 | 000000140589 | 021768 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 02/07/2008 | 000000140589 | 021768 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 02/07/2008 | 000000140589 | 021768 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 02/07/2008 | 000000140589 | 021768 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1683.08 | 07/07/2008 | 000000140589 | 021768 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 180.21 | 07/07/2008 | 000000140589 | 021768 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1727.20 | 07/07/2008 | 000000140589 | 021768 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 49.90 | 14/07/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 195.00 | 15/07/2008 | 000000140589 | 021768 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 420.00 | 21/07/2008 | 000000140589 | 021768 | 852415 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 420.00 | 21/07/2008 | 000000140589 | 021768 | 852419 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 420.00 | 21/07/2008 | 000000140589 | 021768 | 852418 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 415.00 | 21/07/2008 | 000000140589 | 021768 | 852420 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 520.00 | 21/07/2008 | 000000140589 | 021768 | 852430 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 908.00 | 21/07/2008 | 000000140589 | 021768 | 852417 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 750.00 | 21/07/2008 | 000000140589 | 021768 | 852412 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 585.00 | 21/07/2008 | 000000140589 | 021768 | 852414 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 420.00 | 21/07/2008 | 000000140589 | 021768 | 852413 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000010 | 470.00 | 21/07/2008 | 000000140589 | 021768 | 852416 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852427 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852426 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852428 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852424 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852422 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 2000.00 | 21/07/2008 | 000000140589 | 021768 | 852423 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852425 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852411 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1000.00 | 21/07/2008 | 000000140589 | 021768 | 852421 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 21/07/2008 | 000000140589 | 021768 | 852429 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 350.00 | 22/07/2008 | 000000140589 | 021768 | 852431 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1100.00 | 22/07/2008 | 000000140589 | 021768 | 852432 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 380.00 | 22/07/2008 | 000000140589 | 021768 | 852434 | 57.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 21.90 | 22/07/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3218.88 | 23/07/2008 | 000000140589 | 021768 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1100.00 | 23/07/2008 | 000000140589 | 021768 | 852435 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 137.00 | 23/07/2008 | 000000140589 | 021768 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 282.10 | 23/07/2008 | 000000140589 | 021768 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 224.00 | 24/07/2008 | 000000140589 | 021768 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 24/07/2008 | 000000140589 | 021768 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 162.00 | 28/07/2008 | 000000140589 | 021768 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 90.00 | 31/07/2008 | 000000140589 | 021768 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1300.00 | 01/08/2008 | 000000140589 | 021768 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 01/08/2008 | 000000140589 | 021768 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1518.98 | 01/08/2008 | 000000140589 | 021768 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 01/08/2008 | 000000140589 | 021768 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 04/08/2008 | 000000140589 | 021768 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 04/08/2008 | 000000140589 | 021768 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 100.00 | 05/08/2008 | 000000140589 | 021768 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 05/08/2008 | 000000140589 | 021768 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 158.00 | 06/08/2008 | 000000140589 | 021768 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6.65 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 12/08/2008 | 000000140589 | 021768 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 49.90 | 14/08/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 334.50 | 18/08/2008 | 000000140589 | 021768 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 109.16 | 19/08/2008 | 000000140589 | 021768 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 302.59 | 19/08/2008 | 000000140589 | 021768 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 150.00 | 20/08/2008 | 000000140589 | 021768 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 237.00 | 20/08/2008 | 000000140589 | 021768 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1100.00 | 20/08/2008 | 000000140589 | 021768 | 852483 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1100.00 | 20/08/2008 | 000000140589 | 021768 | 852488 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 380.00 | 20/08/2008 | 000000140589 | 021768 | 852486 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 350.00 | 20/08/2008 | 000000140589 | 021768 | 852487 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 372.85 | 20/08/2008 | 000000140589 | 021768 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 256.50 | 20/08/2008 | 000000140589 | 021768 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852463 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852469 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852462 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852468 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852461 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852466 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852465 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 2000.00 | 20/08/2008 | 000000140589 | 021768 | 852467 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 1000.00 | 20/08/2008 | 000000140589 | 021768 | 852464 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 420.00 | 20/08/2008 | 000000140589 | 021768 | 852479 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 470.00 | 20/08/2008 | 000000140589 | 021768 | 852474 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 520.00 | 20/08/2008 | 000000140589 | 021768 | 852476 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 585.00 | 20/08/2008 | 000000140589 | 021768 | 852472 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 415.00 | 20/08/2008 | 000000140589 | 021768 | 852477 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 420.00 | 20/08/2008 | 000000140589 | 021768 | 852471 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 420.00 | 20/08/2008 | 000000140589 | 021768 | 852472 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 908.00 | 20/08/2008 | 000000140589 | 021768 | 852475 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 750.00 | 20/08/2008 | 000000140589 | 021768 | 852470 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000010 | 420.00 | 20/08/2008 | 000000140589 | 021768 | 852478 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 21.90 | 22/08/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1000.00 | 22/08/2008 | 000000140589 | 021768 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 560.00 | 25/08/2008 | 000000140589 | 021768 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 26/08/2008 | 000000140589 | 021768 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 100.00 | 26/08/2008 | 000000140589 | 021768 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 26/08/2008 | 000000140589 | 021768 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 87.04 | 28/08/2008 | 000000140589 | 021768 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 179.11 | 29/08/2008 | 000000140589 | 021768 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 02/09/2008 | 000000140589 | 021768 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 224.03 | 02/09/2008 | 000000140589 | 021768 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 03/09/2008 | 000000140589 | 021768 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 03/09/2008 | 000000140589 | 021768 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 110.00 | 03/09/2008 | 000000140589 | 021768 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 228.50 | 03/09/2008 | 000000140589 | 021768 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 215.00 | 04/09/2008 | 000000140589 | 021768 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 326.00 | 05/09/2008 | 000000140589 | 021768 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 100.00 | 15/09/2008 | 000000140589 | 021768 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 49.90 | 15/09/2008 | 000000140589 | 021768 | 00000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852528 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852529 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 2000.00 | 22/09/2008 | 000000140589 | 021768 | 852530 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852531 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852532 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852533 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852527 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852534 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000009 | 1000.00 | 22/09/2008 | 000000140589 | 021768 | 852535 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 750.00 | 22/09/2008 | 000000140589 | 021768 | 852536 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 420.00 | 22/09/2008 | 000000140589 | 021768 | 852537 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 585.00 | 22/09/2008 | 000000140589 | 021768 | 852538 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 420.00 | 22/09/2008 | 000000140589 | 021768 | 852539 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 470.00 | 22/09/2008 | 000000140589 | 021768 | 852540 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 908.00 | 22/09/2008 | 000000140589 | 021768 | 852507 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 520.00 | 22/09/2008 | 000000140589 | 021768 | 852506 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 415.00 | 22/09/2008 | 000000140589 | 021768 | 852505 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 420.00 | 22/09/2008 | 000000140589 | 021768 | 852504 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000010 | 420.00 | 22/09/2008 | 000000140589 | 021768 | 852503 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 21.90 | 22/09/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 97.38 | 23/09/2008 | 000000140589 | 021768 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 150.00 | 23/09/2008 | 000000140589 | 021768 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 23/09/2008 | 000000140589 | 021768 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1100.00 | 23/09/2008 | 000000140589 | 021768 | 852518 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 23/09/2008 | 000000140589 | 021768 | 852519 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 380.00 | 23/09/2008 | 000000140589 | 021768 | 852520 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1100.00 | 23/09/2008 | 000000140589 | 021768 | 852517 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3218.88 | 23/09/2008 | 000000140589 | 021768 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3218.88 | 23/09/2008 | 000000140589 | 021768 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 180.00 | 23/09/2008 | 000000140589 | 021768 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 175.00 | 23/09/2008 | 000000140589 | 021768 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 25.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1468.06 | 23/09/2008 | 000000140589 | 021768 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 150.00 | 23/09/2008 | 000000140589 | 021768 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 160.70 | 23/09/2008 | 000000140589 | 021768 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 40.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 90.00 | 25/09/2008 | 000000140589 | 021768 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 200.00 | 25/09/2008 | 000000140589 | 021768 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 304.50 | 26/09/2008 | 000000140589 | 021768 | 852542 | 15.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 130.00 | 27/09/2008 | 000000140589 | 021768 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 6395.40 | 29/09/2008 | 000000140589 | 021768 | 852545 | 281.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 200.00 | 29/09/2008 | 000000140589 | 021768 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 45.00 | 30/09/2008 | 000000140589 | 021768 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 100.00 | 07/10/2008 | 000000140589 | 021768 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 100.00 | 07/10/2008 | 000000140589 | 021768 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 108.00 | 09/10/2008 | 000000140589 | 021768 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4.74 | 09/10/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 49.90 | 14/10/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 550.90 | 20/10/2008 | 000000140589 | 021768 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 20/10/2008 | 000000140589 | 021768 | 852552 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 1000.00 | 20/10/2008 | 000000140589 | 021768 | 852551 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000004 | 1000.00 | 20/10/2008 | 000000140589 | 021768 | 852550 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000005 | 1000.00 | 20/10/2008 | 000000140589 | 021768 | 852554 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000006 | 1000.00 | 20/10/2008 | 000000140589 | 021768 | 852555 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000007 | 2000.00 | 20/10/2008 | 000000140589 | 021768 | 852558 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000008 | 1000.00 | 20/10/2008 | 000000140589 | 021768 | 852553 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000009 | 1000.00 | 20/10/2008 | 000000140589 | 021768 | 852557 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 420.00 | 20/10/2008 | 000000140589 | 021768 | 852570 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 420.00 | 20/10/2008 | 000000140589 | 021768 | 852569 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 415.00 | 20/10/2008 | 000000140589 | 021768 | 852566 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 520.00 | 20/10/2008 | 000000140589 | 021768 | 852567 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 908.00 | 20/10/2008 | 000000140589 | 021768 | 852565 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000006 | 470.00 | 20/10/2008 | 000000140589 | 021768 | 852564 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000007 | 420.00 | 20/10/2008 | 000000140589 | 021768 | 852563 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000008 | 585.00 | 20/10/2008 | 000000140589 | 021768 | 852562 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000009 | 420.00 | 20/10/2008 | 000000140589 | 021768 | 852559 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000010 | 750.00 | 20/10/2008 | 000000140589 | 021768 | 852560 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 1000.00 | 21/10/2008 | 000000140589 | 021768 | 852549 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 21.90 | 22/10/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1100.00 | 23/10/2008 | 000000140589 | 021768 | 852574 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1100.00 | 23/10/2008 | 000000140589 | 021768 | 852575 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 350.00 | 23/10/2008 | 000000140589 | 021768 | 852572 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 380.00 | 23/10/2008 | 000000140589 | 021768 | 852573 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 180.00 | 29/10/2008 | 000000140589 | 021768 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 150.00 | 29/10/2008 | 000000140589 | 021768 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.00 | 29/10/2008 | 000000140589 | 021768 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 500.00 | 29/10/2008 | 000000140589 | 021768 | 852579 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1317.71 | 29/10/2008 | 000000140589 | 021768 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 100.00 | 30/10/2008 | 000000140589 | 021768 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 100.00 | 30/10/2008 | 000000140589 | 021768 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3218.88 | 30/10/2008 | 000000140589 | 021768 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 580.00 | 03/11/2008 | 000000140589 | 021768 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 80.00 | 03/11/2008 | 000000140589 | 021768 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.70 | 04/11/2008 | 000000140589 | 021768 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 132.00 | 04/11/2008 | 000000140589 | 021768 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 100.00 | 05/11/2008 | 000000140589 | 021768 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 05/11/2008 | 000000140589 | 021768 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 55.00 | 06/11/2008 | 000000140589 | 021768 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 643.98 | 06/11/2008 | 000000140589 | 021768 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 261.56 | 12/11/2008 | 000000140589 | 021768 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 120.80 | 12/11/2008 | 000000140589 | 021768 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 192.23 | 12/11/2008 | 000000140589 | 021768 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 298.73 | 12/11/2008 | 000000140589 | 021768 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 200.00 | 13/11/2008 | 000000140589 | 021768 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 112.00 | 13/11/2008 | 000000140589 | 021768 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 49.90 | 14/11/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 153.00 | 17/11/2008 | 000000140589 | 021768 | 852602 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1771.83 | 17/11/2008 | 000000140589 | 021768 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 18/11/2008 | 000000140589 | 021768 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 200.00 | 18/11/2008 | 000000140589 | 021768 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1100.00 | 20/11/2008 | 000000140589 | 021768 | 852628 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1100.00 | 20/11/2008 | 000000140589 | 021768 | 852629 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 350.00 | 20/11/2008 | 000000140589 | 021768 | 852627 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 380.00 | 20/11/2008 | 000000140589 | 021768 | 852626 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852609 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852612 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000003 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852607 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000004 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852610 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000005 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852611 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000006 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852605 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000007 | 2000.00 | 20/11/2008 | 000000140589 | 021768 | 852606 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000008 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852608 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000009 | 1000.00 | 20/11/2008 | 000000140589 | 021768 | 852604 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 750.00 | 20/11/2008 | 000000140589 | 021768 | 852623 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 420.00 | 20/11/2008 | 000000140589 | 021768 | 852620 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000003 | 585.00 | 20/11/2008 | 000000140589 | 021768 | 852616 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000004 | 420.00 | 20/11/2008 | 000000140589 | 021768 | 852613 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000005 | 470.00 | 20/11/2008 | 000000140589 | 021768 | 852617 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000006 | 908.00 | 20/11/2008 | 000000140589 | 021768 | 852625 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000007 | 520.00 | 20/11/2008 | 000000140589 | 021768 | 852618 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000008 | 415.00 | 20/11/2008 | 000000140589 | 021768 | 852619 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000009 | 420.00 | 20/11/2008 | 000000140589 | 021768 | 852614 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000010 | 420.00 | 20/11/2008 | 000000140589 | 021768 | 852615 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 250.00 | 20/11/2008 | 000000140589 | 021768 | 852624 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000002 | 116.66 | 20/11/2008 | 000000140589 | 021768 | 852620 | 9.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000003 | 195.00 | 20/11/2008 | 000000140589 | 021768 | 852616 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000004 | 116.66 | 20/11/2008 | 000000140589 | 021768 | 852613 | 9.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000005 | 156.66 | 20/11/2008 | 000000140589 | 021768 | 852617 | 12.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000006 | 151.33 | 20/11/2008 | 000000140589 | 021768 | 852622 | 12.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000007 | 158.88 | 20/11/2008 | 000000140589 | 021768 | 852618 | 12.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000008 | 138.33 | 20/11/2008 | 000000140589 | 021768 | 852619 | 11.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000009 | 116.66 | 20/11/2008 | 000000140589 | 021768 | 852614 | 9.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000010 | 116.66 | 20/11/2008 | 000000140589 | 021768 | 852615 | 9.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 750.00 | 20/11/2008 | 000000140589 | 021768 | 852624 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000002 | 350.00 | 20/11/2008 | 000000140589 | 021768 | 852620 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000003 | 585.00 | 20/11/2008 | 000000140589 | 021768 | 852616 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000004 | 350.00 | 20/11/2008 | 000000140589 | 021768 | 852613 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000005 | 470.00 | 20/11/2008 | 000000140589 | 021768 | 852617 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000006 | 454.00 | 20/11/2008 | 000000140589 | 021768 | 852622 | 36.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000007 | 476.66 | 20/11/2008 | 000000140589 | 021768 | 852618 | 38.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000008 | 415.00 | 20/11/2008 | 000000140589 | 021768 | 852619 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000009 | 350.00 | 20/11/2008 | 000000140589 | 021768 | 852614 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000010 | 350.00 | 20/11/2008 | 000000140589 | 021768 | 852615 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 434.45 | 21/11/2008 | 000000140589 | 021768 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 480.00 | 21/11/2008 | 000000140589 | 021768 | 852635 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3537.24 | 21/11/2008 | 000000140589 | 021768 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 955.63 | 21/11/2008 | 000000140589 | 021768 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 21.90 | 24/11/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 177.18 | 25/11/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 123.49 | 27/11/2008 | 000000140589 | 021768 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 200.00 | 02/12/2008 | 000000140589 | 021768 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 100.00 | 02/12/2008 | 000000140589 | 021768 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 118.00 | 05/12/2008 | 000000140589 | 021768 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 40.00 | 06/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 421.85 | 08/12/2008 | 000000140589 | 021768 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 0.35 | 11/12/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 20.50 | 11/12/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 49.90 | 15/12/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 50.00 | 20/12/2008 | 000000140589 | 021768 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 150.00 | 22/12/2008 | 000000140589 | 021768 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000002 | 150.00 | 22/12/2008 | 000000140589 | 021768 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 21.90 | 22/12/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 750.00 | 22/12/2008 | 000000140589 | 021768 | 852653 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000002 | 420.00 | 22/12/2008 | 000000140589 | 021768 | 852654 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000003 | 585.00 | 22/12/2008 | 000000140589 | 021768 | 852655 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000004 | 420.00 | 22/12/2008 | 000000140589 | 021768 | 852856 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000005 | 470.00 | 22/12/2008 | 000000140589 | 021768 | 852657 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000006 | 908.00 | 22/12/2008 | 000000140589 | 021768 | 852658 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000007 | 520.00 | 22/12/2008 | 000000140589 | 021768 | 852659 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000008 | 415.00 | 22/12/2008 | 000000140589 | 021768 | 852660 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000009 | 420.00 | 22/12/2008 | 000000140589 | 021768 | 852661 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000010 | 420.00 | 22/12/2008 | 000000140589 | 021768 | 852662 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852644 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852645 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000003 | 2000.00 | 22/12/2008 | 000000140589 | 021768 | 852646 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000004 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852647 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000005 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852648 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000006 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852649 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000007 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852650 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000008 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852651 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000009 | 1000.00 | 22/12/2008 | 000000140589 | 021768 | 852652 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 150.00 | 22/12/2008 | 000000140589 | 021768 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 150.00 | 22/12/2008 | 000000140589 | 021768 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 80.00 | 22/12/2008 | 000000140589 | 021768 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 400.00 | 23/12/2008 | 000000140589 | 021768 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 100.00 | 23/12/2008 | 000000140589 | 021768 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 200.00 | 23/12/2008 | 000000140589 | 021768 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 200.00 | 23/12/2008 | 000000140589 | 021768 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 23/12/2008 | 000000140589 | 021768 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1100.00 | 23/12/2008 | 000000140589 | 021768 | 852668 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 380.00 | 23/12/2008 | 000000140589 | 021768 | 852671 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 350.00 | 23/12/2008 | 000000140589 | 021768 | 852670 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1100.00 | 23/12/2008 | 000000140589 | 021768 | 852669 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 200.00 | 23/12/2008 | 000000140589 | 021768 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 340.68 | 24/12/2008 | 000000140589 | 021768 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3218.88 | 24/12/2008 | 000000140589 | 021768 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 200.00 | 24/12/2008 | 000000140589 | 021768 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 345.60 | 24/12/2008 | 000000140589 | 021768 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 177.18 | 26/12/2008 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 200.00 | 26/12/2008 | 000000140589 | 021768 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 405.95 | 26/12/2008 | 000000140589 | 021768 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 70.00 | 29/12/2008 | 000000140589 | 021768 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 452.95 | 30/12/2008 | 000000140589 | 021768 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 310.95 | 30/12/2008 | 000000140589 | 021768 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 182.60 | 30/12/2008 | 000000140589 | 021768 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1223.40 | 30/12/2008 | 000000140589 | 021768 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 100.00 | 30/12/2008 | 000000140589 | 021768 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 100.00 | 30/12/2008 | 000000140589 | 021768 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 107.05 | 31/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 577
Última atualização: 11/06/2024