| 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 | 0000020 | 0000001 | 387.00 | 21/01/2008 | 000000180491 | 002933 | 852663 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 587.60 | 21/01/2008 | 000000180491 | 002933 | 852664 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2300.00 | 21/01/2008 | 000000180491 | 002933 | 852630 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 430.00 | 21/01/2008 | 000000180491 | 002933 | 852634 | 32.90 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 380.00 | 21/01/2008 | 000000180491 | 002933 | 852636 | 29.07 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 23.08 | 21/01/2008 | 000000180491 | 002933 | 852636 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 450.00 | 21/01/2008 | 000000180491 | 002933 | 852637 | 34.43 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 23.08 | 21/01/2008 | 000000180491 | 002933 | 852637 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 14000.00 | 21/01/2008 | 000000180491 | 002933 | FO PAG | 1492.74 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 21/01/2008 | 000000180491 | 002933 | 852647 | 35.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 21/01/2008 | 000000180491 | 002933 | 852648 | 25.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1392.50 | 21/01/2008 | 000000180491 | 002933 | 852651 | 273.18 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 138.48 | 21/01/2008 | 000000180491 | 002933 | 852651 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 34.07 | 21/01/2008 | 000000180491 | 002933 | 852652 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 24.58 | 21/01/2008 | 000000180491 | 002933 | 852652 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.14 | 21/01/2008 | 000000180491 | 002933 | 852652 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 21/01/2008 | 000000180491 | 002933 | 852652 | 40.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 21/01/2008 | 000000180491 | 002933 | 852654 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 380.00 | 21/01/2008 | 000000180491 | 002933 | 852655 | 29.07 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1600.00 | 22/01/2008 | 000000180491 | 002933 | 852659 | 80.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 360.00 | 22/01/2008 | 000000180491 | 002933 | 852661 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 700.00 | 23/01/2008 | 000000180491 | 002933 | 852662 | 0.00 | 1 | Conta Corrente | BB S/A C/18.049-1-MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 01/02/2008 | 000000180491 | 002933 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 180.00 | 01/02/2008 | 000000180491 | 002933 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 01/02/2008 | 000000180491 | 002933 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 180.50 | 01/02/2008 | 000000180491 | 002933 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 18/02/2008 | 000000180491 | 002933 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 20/02/2008 | 000000180491 | 002933 | 852693 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 20/02/2008 | 000000180491 | 002933 | 852694 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/02/2008 | 000000180491 | 002933 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 20/02/2008 | 000000180491 | 002933 | 852697 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1525.50 | 20/02/2008 | 000000180491 | 002933 | 852699 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 138.48 | 20/02/2008 | 000000180491 | 002933 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 34.18 | 20/02/2008 | 000000180491 | 002933 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 16.95 | 20/02/2008 | 000000180491 | 002933 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 663.16 | 20/02/2008 | 000000180491 | 002933 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 20/02/2008 | 000000180491 | 002933 | 852700 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 14000.00 | 20/02/2008 | 000000180491 | 002933 | FO PAG | 1492.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 20/02/2008 | 000000180491 | 002933 | 852688 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 23.08 | 20/02/2008 | 000000180491 | 002933 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 380.00 | 20/02/2008 | 000000180491 | 002933 | 852689 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 23.08 | 20/02/2008 | 000000180491 | 002933 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 380.00 | 20/02/2008 | 000000180491 | 002933 | 852690 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 430.00 | 20/02/2008 | 000000180491 | 002933 | 852692 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 614.80 | 21/02/2008 | 000000180491 | 002933 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 774.00 | 21/02/2008 | 000000180491 | 002933 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 360.00 | 21/02/2008 | 000000180491 | 002933 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 900.00 | 21/02/2008 | 000000180491 | 002933 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 120.00 | 22/02/2008 | 000000180491 | 002933 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 450.00 | 22/02/2008 | 000000180491 | 002933 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 27/02/2008 | 000000180491 | 002933 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 130.00 | 29/02/2008 | 000000180491 | 002933 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852715 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852716 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852717 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852718 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852719 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852720 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852722 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 20/03/2008 | 000000180491 | 002933 | 852723 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2800.00 | 20/03/2008 | 000000180491 | 002933 | 852735 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 20/03/2008 | 000000180491 | 002933 | 852726 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1595.91 | 20/03/2008 | 000000180491 | 002933 | 852730 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 131.06 | 20/03/2008 | 000000180491 | 002933 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 430.00 | 20/03/2008 | 000000180491 | 002933 | 852731 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 450.00 | 20/03/2008 | 000000180491 | 002933 | 852732 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 24.23 | 20/03/2008 | 000000180491 | 002933 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 415.00 | 20/03/2008 | 000000180491 | 002933 | 852733 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 24.23 | 20/03/2008 | 000000180491 | 002933 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 415.00 | 20/03/2008 | 000000180491 | 002933 | 852734 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 20/03/2008 | 000000180491 | 002933 | 852727 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/03/2008 | 000000180491 | 002933 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 34.07 | 20/03/2008 | 000000180491 | 002933 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 16.50 | 20/03/2008 | 000000180491 | 002933 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 800.00 | 20/03/2008 | 000000180491 | 002933 | 852736 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 825.80 | 20/03/2008 | 000000180491 | 002933 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1600.00 | 24/03/2008 | 000000180491 | 002933 | 852739 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 340.00 | 24/03/2008 | 000000180491 | 002933 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 153.18 | 25/03/2008 | 000000180491 | 002933 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 153.18 | 25/03/2008 | 000000180491 | 002933 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 27/03/2008 | 000000180491 | 002933 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 525.00 | 27/03/2008 | 000000180491 | 002933 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 220.80 | 27/03/2008 | 000000180491 | 002933 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 46.00 | 27/03/2008 | 000000180491 | 002933 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 27/03/2008 | 000000180491 | 002933 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1497.59 | 31/03/2008 | 000000180491 | 002933 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 14.42 | 31/03/2008 | 000000180491 | 002933 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.80 | 04/04/2008 | 000000180491 | 002933 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2800.00 | 18/04/2008 | 000000180491 | 002933 | 852752 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852753 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852754 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852755 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852756 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852757 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852758 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852759 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 18/04/2008 | 000000180491 | 002933 | 852774 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1338.02 | 18/04/2008 | 000000180491 | 002933 | 752760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 215.26 | 18/04/2008 | 000000180491 | 002933 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 950.00 | 18/04/2008 | 000000180491 | 002933 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1429.25 | 18/04/2008 | 000000180491 | 002933 | 852762 | 329.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 131.06 | 18/04/2008 | 000000180491 | 002933 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 430.00 | 18/04/2008 | 000000180491 | 002933 | 852763 | 83.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 544.23 | 18/04/2008 | 000000180491 | 002933 | 852764 | 83.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 24.23 | 18/04/2008 | 000000180491 | 002933 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 415.00 | 18/04/2008 | 000000180491 | 002933 | 852765 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 24.23 | 18/04/2008 | 000000180491 | 002933 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 415.00 | 18/04/2008 | 000000180491 | 002933 | 852766 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 700.00 | 18/04/2008 | 000000180491 | 002933 | 852767 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 18/04/2008 | 000000180491 | 002933 | 852768 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 34.63 | 18/04/2008 | 000000180491 | 002933 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 21.99 | 18/04/2008 | 000000180491 | 002933 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 18/04/2008 | 000000180491 | 002933 | 852769 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 18/04/2008 | 000000180491 | 002933 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 18/04/2008 | 000000180491 | 002933 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 18/04/2008 | 000000180491 | 002933 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 851.40 | 18/04/2008 | 000000180491 | 002933 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 197.40 | 24/04/2008 | 000000180491 | 002933 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 14.53 | 30/04/2008 | 000000180491 | 002933 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1600.00 | 30/04/2008 | 000000180491 | 002933 | 852782 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 350.80 | 30/04/2008 | 000000180491 | 002933 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 122.00 | 02/05/2008 | 000000180491 | 002933 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 630.00 | 05/05/2008 | 000000180491 | 002933 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 108.40 | 09/05/2008 | 000000180491 | 002933 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 96.80 | 09/05/2008 | 000000180491 | 002933 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2800.00 | 20/05/2008 | 000000180491 | 002933 | 852788 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 20/05/2008 | 000000180491 | 002933 | 852789 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1400.00 | 20/05/2008 | 000000180491 | 002933 | 852790 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1400.00 | 20/05/2008 | 000000180491 | 002933 | 852791 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1400.00 | 20/05/2008 | 000000180491 | 002933 | 852793 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 20/05/2008 | 000000180491 | 002933 | 852794 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 20/05/2008 | 000000180491 | 002933 | 852795 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 20/05/2008 | 000000180491 | 002933 | 852796 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 20/05/2008 | 000000180491 | 002933 | 852797 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 20/05/2008 | 000000180491 | 002933 | 852798 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 20/05/2008 | 000000180491 | 002933 | 852799 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 520.00 | 20/05/2008 | 000000180491 | 002933 | 852803 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 24.23 | 20/05/2008 | 000000180491 | 002933 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 415.00 | 20/05/2008 | 000000180491 | 002933 | 852804 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 24.23 | 20/05/2008 | 000000180491 | 002933 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 415.00 | 20/05/2008 | 000000180491 | 002933 | 852805 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1429.25 | 20/05/2008 | 000000180491 | 002933 | 852806 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 131.06 | 20/05/2008 | 000000180491 | 002933 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 14.53 | 20/05/2008 | 000000180491 | 002933 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 34.63 | 20/05/2008 | 000000180491 | 002933 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 18.60 | 20/05/2008 | 000000180491 | 002933 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1055.35 | 20/05/2008 | 000000180491 | 002933 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 20/05/2008 | 000000180491 | 002933 | 852808 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 18.00 | 20/05/2008 | 000000180491 | 002933 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 955.00 | 20/05/2008 | 000000180491 | 002933 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 430.00 | 20/05/2008 | 000000180491 | 002933 | 852810 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 20/05/2008 | 000000180491 | 002933 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 475.00 | 20/05/2008 | 000000180491 | 002933 | 852813 | 52.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 850.00 | 21/05/2008 | 000000180491 | 002933 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 23/05/2008 | 000000180491 | 002933 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 23/05/2008 | 000000180491 | 002933 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1600.00 | 23/05/2008 | 000000180491 | 002933 | 852818 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 29/05/2008 | 000000180491 | 002933 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 157.22 | 29/05/2008 | 000000180491 | 002933 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 75.00 | 02/06/2008 | 000000180491 | 002933 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 72.00 | 02/06/2008 | 000000180491 | 002933 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 20.00 | 02/06/2008 | 000000180491 | 002933 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 606.58 | 02/06/2008 | 000000180491 | 002933 | 852821 | 48.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2800.00 | 20/06/2008 | 000000180491 | 002933 | 852823 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852824 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852825 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852826 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852827 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852828 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852829 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852830 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 20/06/2008 | 000000180491 | 002933 | 852831 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 20/06/2008 | 000000180491 | 002933 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 20/06/2008 | 000000180491 | 002933 | 852834 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 20/06/2008 | 000000180491 | 002933 | 852835 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2209.40 | 20/06/2008 | 000000180491 | 002933 | 852836 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 131.06 | 20/06/2008 | 000000180491 | 002933 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 645.00 | 20/06/2008 | 000000180491 | 002933 | 852837 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 792.11 | 20/06/2008 | 000000180491 | 002933 | 852838 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 17.07 | 20/06/2008 | 000000180491 | 002933 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 634.61 | 20/06/2008 | 000000180491 | 002933 | 852839 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 24.23 | 20/06/2008 | 000000180491 | 002933 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 622.50 | 20/06/2008 | 000000180491 | 002933 | 852840 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 36.61 | 20/06/2008 | 000000180491 | 002933 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 18.60 | 20/06/2008 | 000000180491 | 002933 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 669.77 | 20/06/2008 | 000000180491 | 002933 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 800.00 | 20/06/2008 | 000000180491 | 002933 | 852841 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1296.68 | 20/06/2008 | 000000180491 | 002933 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/06/2008 | 000000180491 | 002933 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 900.00 | 20/06/2008 | 000000180491 | 002933 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 10/07/2008 | 000000180491 | 002933 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 95.80 | 10/07/2008 | 000000180491 | 002933 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2800.00 | 18/07/2008 | 000000180491 | 002933 | 852849 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852850 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852851 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852852 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852853 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852854 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852856 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852857 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 18/07/2008 | 000000180491 | 002933 | 852858 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 700.00 | 18/07/2008 | 000000180491 | 002933 | 852859 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 18/07/2008 | 000000180491 | 002933 | 852860 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 18/07/2008 | 000000180491 | 002933 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1429.25 | 18/07/2008 | 000000180491 | 002933 | 852863 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 131.06 | 18/07/2008 | 000000180491 | 002933 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 450.00 | 18/07/2008 | 000000180491 | 002933 | 852864 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 24.23 | 18/07/2008 | 000000180491 | 002933 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 415.00 | 18/07/2008 | 000000180491 | 002933 | 852865 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 24.23 | 18/07/2008 | 000000180491 | 002933 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 415.00 | 18/07/2008 | 000000180491 | 002933 | 852866 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 430.00 | 18/07/2008 | 000000180491 | 002933 | 852867 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 36.28 | 18/07/2008 | 000000180491 | 002933 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 15.70 | 18/07/2008 | 000000180491 | 002933 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 916.88 | 18/07/2008 | 000000180491 | 002933 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 18/07/2008 | 000000180491 | 002933 | 852868 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 13.88 | 18/07/2008 | 000000180491 | 002933 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 14.59 | 18/07/2008 | 000000180491 | 002933 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 18/07/2008 | 000000180491 | 002933 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 516.00 | 18/07/2008 | 000000180491 | 002933 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 18/07/2008 | 000000180491 | 002933 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 18/07/2008 | 000000180491 | 002933 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1600.00 | 18/07/2008 | 000000180491 | 002933 | 852876 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1600.00 | 18/07/2008 | 000000180491 | 002933 | 852977 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 774.00 | 21/07/2008 | 000000180491 | 002933 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 115.00 | 21/07/2008 | 000000180491 | 002933 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 265.00 | 21/07/2008 | 000000180491 | 002933 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 682.00 | 22/07/2008 | 000000180491 | 002933 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 322.00 | 22/07/2008 | 000000180491 | 002933 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 25/07/2008 | 000000180491 | 002933 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 125.00 | 25/07/2008 | 000000180491 | 002933 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2800.00 | 20/08/2008 | 000000180491 | 002933 | 852887 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852888 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852889 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852890 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852891 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852892 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852893 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852894 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 700.00 | 20/08/2008 | 000000180491 | 002933 | 852896 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 20/08/2008 | 000000180491 | 002933 | 852898 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1429.25 | 20/08/2008 | 000000180491 | 002933 | 852900 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 131.06 | 20/08/2008 | 000000180491 | 002933 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 415.00 | 20/08/2008 | 000000180491 | 002933 | 852901 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 24.23 | 20/08/2008 | 000000180491 | 002933 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 415.00 | 20/08/2008 | 000000180491 | 002933 | 852902 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 650.00 | 20/08/2008 | 000000180491 | 002933 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 450.00 | 20/08/2008 | 000000180491 | 002933 | 852904 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 24.23 | 20/08/2008 | 000000180491 | 002933 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1400.00 | 20/08/2008 | 000000180491 | 002933 | 852905 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 36.39 | 20/08/2008 | 000000180491 | 002933 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 15.19 | 20/08/2008 | 000000180491 | 002933 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1061.73 | 20/08/2008 | 000000180491 | 002933 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 20/08/2008 | 000000180491 | 002933 | 852906 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 430.00 | 20/08/2008 | 000000180491 | 002933 | 852907 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1600.00 | 21/08/2008 | 000000180491 | 002933 | 852912 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 750.00 | 21/08/2008 | 000000180491 | 002933 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 400.00 | 22/08/2008 | 000000180491 | 002933 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 22/08/2008 | 000000180491 | 002933 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 157.22 | 22/08/2008 | 000000180491 | 002933 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 157.22 | 22/08/2008 | 000000180491 | 002933 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 172.00 | 28/08/2008 | 000000180491 | 002933 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 115.00 | 29/08/2008 | 000000180491 | 002933 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 630.00 | 17/09/2008 | 000000180491 | 002933 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 140.00 | 18/09/2008 | 000000180491 | 002933 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 75.00 | 18/09/2008 | 000000180491 | 002933 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1600.00 | 18/09/2008 | 000000180491 | 002933 | 852940 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 19/09/2008 | 000000180491 | 002933 | 852930 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2800.00 | 19/09/2008 | 000000180491 | 002933 | 852915 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852916 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852917 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852918 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852919 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852920 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852921 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852922 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1400.00 | 19/09/2008 | 000000180491 | 002933 | 852923 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1429.25 | 19/09/2008 | 000000180491 | 002933 | 852925 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 131.06 | 19/09/2008 | 000000180491 | 002933 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 400.00 | 19/09/2008 | 000000180491 | 002933 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 450.00 | 19/09/2008 | 000000180491 | 002933 | 852926 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 24.23 | 19/09/2008 | 000000180491 | 002933 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 415.00 | 19/09/2008 | 000000180491 | 002933 | 852927 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 24.23 | 19/09/2008 | 000000180491 | 002933 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 415.00 | 19/09/2008 | 000000180491 | 002933 | 852928 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 430.00 | 19/09/2008 | 000000180491 | 002933 | 852929 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 500.00 | 19/09/2008 | 000000180491 | 002933 | 852931 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 650.00 | 19/09/2008 | 000000180491 | 002933 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 36.28 | 19/09/2008 | 000000180491 | 002933 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 13.42 | 19/09/2008 | 000000180491 | 002933 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1068.34 | 19/09/2008 | 000000180491 | 002933 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 19/09/2008 | 000000180491 | 002933 | 852937 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 29.17 | 19/09/2008 | 000000180491 | 002933 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 14.58 | 19/09/2008 | 000000180491 | 002933 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 506.00 | 19/09/2008 | 000000180491 | 002933 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 585.00 | 24/09/2008 | 000000180491 | 002933 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 145.00 | 24/09/2008 | 000000180491 | 002933 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 380.00 | 24/09/2008 | 000000180491 | 002933 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 920.00 | 14/10/2008 | 000000180491 | 002933 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 950.00 | 14/10/2008 | 000000180491 | 002933 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2800.00 | 20/10/2008 | 000000180491 | 002933 | 852947 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852948 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852949 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852950 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852951 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852952 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852953 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852954 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 20/10/2008 | 000000180491 | 002933 | 852955 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1429.25 | 20/10/2008 | 000000180491 | 002933 | 852956 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 131.06 | 20/10/2008 | 000000180491 | 002933 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 16.85 | 24/10/2008 | 000000180491 | 002933 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 36.28 | 24/10/2008 | 000000180491 | 002933 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 9.85 | 24/10/2008 | 000000180491 | 002933 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 843.22 | 24/10/2008 | 000000180491 | 002933 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 24.60 | 24/10/2008 | 000000180491 | 002933 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 800.00 | 24/10/2008 | 000000180491 | 002933 | 852958 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 5.88 | 24/10/2008 | 000000180491 | 002933 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 415.00 | 24/10/2008 | 000000180491 | 002933 | 852959 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 415.00 | 24/10/2008 | 000000180491 | 002933 | 852960 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 24.23 | 24/10/2008 | 000000180491 | 002933 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 450.00 | 24/10/2008 | 000000180491 | 002933 | 852961 | 317.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 24.23 | 24/10/2008 | 000000180491 | 002933 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 700.00 | 24/10/2008 | 000000180491 | 002933 | 852962 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 570.00 | 24/10/2008 | 000000180491 | 002933 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 400.00 | 24/10/2008 | 000000180491 | 002933 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 180.00 | 24/10/2008 | 000000180491 | 002933 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 320.00 | 24/10/2008 | 000000180491 | 002933 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 650.00 | 24/10/2008 | 000000180491 | 002933 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 500.00 | 24/10/2008 | 000000180491 | 002933 | 852970 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 605.35 | 24/10/2008 | 000000180491 | 002933 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 430.00 | 24/10/2008 | 000000180491 | 002933 | 852975 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1600.00 | 27/10/2008 | 000000180491 | 002933 | 852972 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 145.00 | 27/10/2008 | 000000180491 | 002933 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 125.80 | 27/10/2008 | 000000180491 | 002933 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 550.00 | 27/10/2008 | 000000180491 | 002933 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 157.22 | 29/10/2008 | 000000180491 | 002933 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 157.22 | 29/10/2008 | 000000180491 | 002933 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 157.22 | 29/10/2008 | 000000180491 | 002933 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 14.58 | 30/10/2008 | 000000180491 | 002933 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 15.00 | 04/11/2008 | 000000180491 | 002933 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 92.00 | 04/11/2008 | 000000180491 | 002933 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 25.00 | 04/11/2008 | 000000180491 | 002933 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 197.40 | 07/11/2008 | 000000180491 | 002933 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 185.80 | 07/11/2008 | 000000180491 | 002933 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 65.00 | 07/11/2008 | 000000180491 | 002933 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852985 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852986 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852987 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852988 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852989 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852990 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852991 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2800.00 | 20/11/2008 | 000000180491 | 002933 | 852992 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1400.00 | 20/11/2008 | 000000180491 | 002933 | 852993 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1429.25 | 20/11/2008 | 000000180491 | 002933 | 852994 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 131.06 | 20/11/2008 | 000000180491 | 002933 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 450.00 | 20/11/2008 | 000000180491 | 002933 | 852995 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 24.23 | 20/11/2008 | 000000180491 | 002933 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 415.00 | 20/11/2008 | 000000180491 | 002933 | 852996 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 24.23 | 20/11/2008 | 000000180491 | 002933 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 415.00 | 20/11/2008 | 000000180491 | 002933 | 852997 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 500.00 | 20/11/2008 | 000000180491 | 002933 | 852998 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 700.00 | 20/11/2008 | 000000180491 | 002933 | 852999 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 37.83 | 20/11/2008 | 000000180491 | 002933 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 18.46 | 20/11/2008 | 000000180491 | 002933 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 841.47 | 20/11/2008 | 000000180491 | 002933 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 81.01 | 20/11/2008 | 000000180491 | 002933 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 800.00 | 20/11/2008 | 000000180491 | 002933 | 853000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 430.00 | 20/11/2008 | 000000180491 | 002933 | 853001 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 650.00 | 20/11/2008 | 000000180491 | 002933 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 400.00 | 20/11/2008 | 000000180491 | 002933 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1600.00 | 20/11/2008 | 000000180491 | 002933 | 853005 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 800.00 | 20/11/2008 | 000000180491 | 002933 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 635.00 | 20/11/2008 | 000000180491 | 002933 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 185.00 | 20/11/2008 | 000000180491 | 002933 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 180.00 | 20/11/2008 | 000000180491 | 002933 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 360.00 | 20/11/2008 | 000000180491 | 002933 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 145.00 | 20/11/2008 | 000000180491 | 002933 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 200.00 | 02/12/2008 | 000000180491 | 002933 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 350.00 | 02/12/2008 | 000000180491 | 002933 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 350.00 | 02/12/2008 | 000000180491 | 002933 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 300.00 | 02/12/2008 | 000000180491 | 002933 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 350.00 | 02/12/2008 | 000000180491 | 002933 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 250.00 | 02/12/2008 | 000000180491 | 002933 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 250.00 | 02/12/2008 | 000000180491 | 002933 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 83.45 | 12/12/2008 | 000000180491 | 002933 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2800.00 | 19/12/2008 | 000000180491 | 002933 | 853017 | 475.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853018 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853019 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853020 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853021 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853022 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853023 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853024 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1400.00 | 19/12/2008 | 000000180491 | 002933 | 853025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 450.00 | 19/12/2008 | 000000180491 | 002933 | 853026 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 24.23 | 19/12/2008 | 000000180491 | 002933 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 225.00 | 19/12/2008 | 000000180491 | 002933 | 853027 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 415.00 | 19/12/2008 | 000000180491 | 002933 | 853029 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 24.23 | 19/12/2008 | 000000180491 | 002933 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 207.50 | 19/12/2008 | 000000180491 | 002933 | 853030 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 415.00 | 19/12/2008 | 000000180491 | 002933 | 853031 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 207.50 | 19/12/2008 | 000000180491 | 002933 | 853032 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1429.25 | 19/12/2008 | 000000180491 | 002933 | 853033 | 277.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 131.06 | 19/12/2008 | 000000180491 | 002933 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 692.50 | 19/12/2008 | 000000180491 | 002933 | 853034 | 272.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 430.00 | 19/12/2008 | 000000180491 | 002933 | 853048 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 215.00 | 19/12/2008 | 000000180491 | 002933 | 853049 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 700.00 | 19/12/2008 | 000000180491 | 002933 | 853035 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 500.00 | 19/12/2008 | 000000180491 | 002933 | 853036 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 21.57 | 19/12/2008 | 000000180491 | 002933 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 37.11 | 19/12/2008 | 000000180491 | 002933 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 800.00 | 19/12/2008 | 000000180491 | 002933 | 853037 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1600.00 | 19/12/2008 | 000000180491 | 002933 | 853038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 400.00 | 19/12/2008 | 000000180491 | 002933 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 650.00 | 19/12/2008 | 000000180491 | 002933 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 955.00 | 19/12/2008 | 000000180491 | 002933 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 760.85 | 22/12/2008 | 000000180491 | 002933 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 14.59 | 29/12/2008 | 000000180491 | 002933 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 385.00 | 29/12/2008 | 000000180491 | 002933 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 38.00 | 29/12/2008 | 000000180491 | 002933 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 422
Última atualização: 11/06/2024