| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 51.67 | 02/01/2008 | 000002112086 | 002469 | 854163 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 654.01 | 02/01/2008 | 000002112086 | 002469 | 854164 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 57.18 | 02/01/2008 | 000002112086 | 002469 | 854165 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 480.00 | 02/01/2008 | 000002112086 | 002469 | 854166 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 143.00 | 18/01/2008 | 000002112086 | 002469 | 854205 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 21/01/2008 | 000002112086 | 002469 | 854186 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 750.00 | 21/01/2008 | 000002112086 | 002469 | 854194 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 47.22 | 21/01/2008 | 000002112086 | 002469 | 854196 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 44.66 | 21/01/2008 | 000002112086 | 002469 | 854200 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 44.66 | 21/01/2008 | 000002112086 | 002469 | 854202 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 21/01/2008 | 000002112086 | 002469 | 854204 | 260.52 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854185 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854183 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854193 | 176.68 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854191 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854198 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854187 | 176.68 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854199 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 21/01/2008 | 000002112086 | 002469 | 854192 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 646.80 | 21/01/2008 | 000002112086 | 002469 | 854182 | 49.48 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 507.00 | 21/01/2008 | 000002112086 | 002469 | 854196 | 31.14 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 407.00 | 21/01/2008 | 000002112086 | 002469 | 854200 | 31.14 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 407.00 | 21/01/2008 | 000002112086 | 002469 | 854202 | 31.14 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 21/01/2008 | 000002112086 | 002469 | 854203 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 21/01/2008 | 000002112086 | 002469 | 854184 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 380.00 | 21/01/2008 | 000002112086 | 002469 | 854195 | 29.07 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 380.00 | 21/01/2008 | 000002112086 | 002469 | 854188 | 29.07 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 380.00 | 21/01/2008 | 000002112086 | 002469 | 854197 | 29.07 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3739.64 | 21/01/2008 | 000002112086 | 002469 | 854181 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1615.00 | 21/01/2008 | 000002112086 | 002469 | 854167 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 950.00 | 21/01/2008 | 000002112086 | 002469 | 854177 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 58.50 | 21/01/2008 | 000002112086 | 002469 | 854213 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 331.62 | 21/01/2008 | 000002112086 | 002469 | 854211 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 438.00 | 21/01/2008 | 000002112086 | 002469 | 854212 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 237.50 | 21/01/2008 | 000002112086 | 002469 | 854173 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 570.00 | 21/01/2008 | 000002112086 | 002469 | 854171 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 190.00 | 21/01/2008 | 000002112086 | 002469 | 854176 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1425.00 | 21/01/2008 | 000002112086 | 002469 | 854208 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 855.00 | 21/01/2008 | 000002112086 | 002469 | 854169 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 489.52 | 21/01/2008 | 000002112086 | 002469 | 854206 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 82.01 | 21/01/2008 | 000002112086 | 002469 | 854207 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 30.00 | 21/01/2008 | 000002112086 | 002469 | 854172 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 85.00 | 21/01/2008 | 000002112086 | 002469 | 854168 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.00 | 21/01/2008 | 000002112086 | 002469 | 854175 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 75.00 | 21/01/2008 | 000002112086 | 002469 | 854209 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 45.00 | 21/01/2008 | 000002112086 | 002469 | 854170 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 50.00 | 21/01/2008 | 000002112086 | 002469 | 854178 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 12.50 | 21/01/2008 | 000002112086 | 002469 | 854174 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 550.00 | 22/01/2008 | 000002112086 | 002469 | 854214 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 669.92 | 22/01/2008 | 000002112086 | 002469 | 854216 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1050.00 | 23/01/2008 | 000002112086 | 002469 | 854220 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 190.00 | 23/01/2008 | 000002112086 | 002469 | 854218 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.00 | 23/01/2008 | 000002112086 | 002469 | 854219 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7.85 | 28/01/2008 | 000002112086 | 002469 | 854222 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 149.15 | 28/01/2008 | 000002112086 | 002469 | 854221 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 34.07 | 30/01/2008 | 000002112086 | 002469 | 854223 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 70.00 | 31/01/2008 | 000002112086 | 002469 | 854225 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 01/02/2008 | 000002112086 | 002469 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 47.93 | 06/02/2008 | 000002112086 | 002469 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 17/02/2008 | 000002112086 | 002469 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 20/02/2008 | 000002112086 | 002469 | 854254 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 854272 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 854229 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 854271 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/02/2008 | 000002112086 | 002469 | 854253 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 746.80 | 20/02/2008 | 000002112086 | 002469 | 000000 | 51.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 407.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 32.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 407.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 32.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 607.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 32.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 380.00 | 20/02/2008 | 000002112086 | 002469 | 854230 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 380.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 380.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/02/2008 | 000002112086 | 002469 | 854251 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 20/02/2008 | 000002112086 | 002469 | 854252 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3823.64 | 20/02/2008 | 000002112086 | 002469 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 54.00 | 20/02/2008 | 000002112086 | 002469 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 373.95 | 20/02/2008 | 000002112086 | 002469 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 518.00 | 20/02/2008 | 000002112086 | 002469 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 750.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 750.00 | 20/02/2008 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 47.22 | 20/02/2008 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 44.66 | 20/02/2008 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 44.66 | 20/02/2008 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 82.01 | 20/02/2008 | 000002112086 | 002469 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 508.69 | 20/02/2008 | 000002112086 | 002469 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.12 | 20/02/2008 | 000002112086 | 002469 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 550.00 | 20/02/2008 | 000002112086 | 002469 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 70.00 | 20/02/2008 | 000002112086 | 002469 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 855.00 | 20/02/2008 | 000002112086 | 002469 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50.00 | 20/02/2008 | 000002112086 | 002469 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 30.00 | 20/02/2008 | 000002112086 | 002469 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 75.00 | 20/02/2008 | 000002112086 | 002469 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3.75 | 20/02/2008 | 000002112086 | 002469 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.00 | 20/02/2008 | 000002112086 | 002469 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 15.00 | 20/02/2008 | 000002112086 | 002469 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 12.50 | 20/02/2008 | 000002112086 | 002469 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 85.00 | 20/02/2008 | 000002112086 | 002469 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 45.00 | 20/02/2008 | 000002112086 | 002469 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 71.25 | 20/02/2008 | 000002112086 | 002469 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 190.00 | 20/02/2008 | 000002112086 | 002469 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 570.00 | 20/02/2008 | 000002112086 | 002469 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 285.00 | 20/02/2008 | 000002112086 | 002469 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 237.50 | 20/02/2008 | 000002112086 | 002469 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1615.00 | 20/02/2008 | 000002112086 | 002469 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 950.00 | 20/02/2008 | 000002112086 | 002469 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1425.00 | 20/02/2008 | 000002112086 | 002469 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 15.07 | 03/03/2008 | 000002112086 | 002469 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 44.03 | 03/03/2008 | 000002112086 | 002469 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 34.07 | 03/03/2008 | 000002112086 | 002469 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 73.61 | 04/03/2008 | 000002112086 | 002469 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 12.15 | 10/03/2008 | 000002112086 | 002469 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 230.85 | 10/03/2008 | 000002112086 | 002469 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 395.00 | 12/03/2008 | 000002112086 | 002469 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 17/03/2008 | 000002112086 | 002469 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 70.00 | 20/03/2008 | 000002112086 | 002469 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 20/03/2008 | 000002112086 | 002469 | 854295 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854307 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854306 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854311 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854293 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854315 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854309 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854316 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 20/03/2008 | 000002112086 | 002469 | 854310 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 802.06 | 20/03/2008 | 000002112086 | 002469 | 854305 | 56.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 642.00 | 20/03/2008 | 000002112086 | 002469 | 854314 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 442.00 | 20/03/2008 | 000002112086 | 002469 | 854317 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 442.00 | 20/03/2008 | 000002112086 | 002469 | 854318 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 615.00 | 20/03/2008 | 000002112086 | 002469 | 854319 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 615.00 | 20/03/2008 | 000002112086 | 002469 | 854291 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 415.00 | 20/03/2008 | 000002112086 | 002469 | 854292 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 415.00 | 20/03/2008 | 000002112086 | 002469 | 854313 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 415.00 | 20/03/2008 | 000002112086 | 002469 | 854320 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 415.00 | 20/03/2008 | 000002112086 | 002469 | 854294 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 44.66 | 20/03/2008 | 000002112086 | 002469 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 44.66 | 20/03/2008 | 000002112086 | 002469 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 47.22 | 20/03/2008 | 000002112086 | 002469 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 750.00 | 20/03/2008 | 000002112086 | 002469 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 750.00 | 20/03/2008 | 000002112086 | 002469 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3888.79 | 20/03/2008 | 000002112086 | 002469 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1615.00 | 20/03/2008 | 000002112086 | 002469 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 950.00 | 20/03/2008 | 000002112086 | 002469 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 237.50 | 20/03/2008 | 000002112086 | 002469 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 570.00 | 20/03/2008 | 000002112086 | 002469 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 190.00 | 20/03/2008 | 000002112086 | 002469 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 50.00 | 20/03/2008 | 000002112086 | 002469 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 45.00 | 20/03/2008 | 000002112086 | 002469 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.00 | 20/03/2008 | 000002112086 | 002469 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 85.00 | 20/03/2008 | 000002112086 | 002469 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 30.00 | 20/03/2008 | 000002112086 | 002469 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 12.50 | 20/03/2008 | 000002112086 | 002469 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 83.00 | 20/03/2008 | 000002112086 | 002469 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 636.50 | 20/03/2008 | 000002112086 | 002469 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 694.06 | 20/03/2008 | 000002112086 | 002469 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 550.00 | 20/03/2008 | 000002112086 | 002469 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 855.00 | 20/03/2008 | 000002112086 | 002469 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 216.22 | 24/03/2008 | 000002112086 | 002469 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 94.00 | 26/03/2008 | 000002112086 | 002469 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 342.00 | 28/03/2008 | 000002112086 | 002469 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 18.00 | 28/03/2008 | 000002112086 | 002469 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 34.40 | 28/03/2008 | 000002112086 | 002469 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1425.00 | 31/03/2008 | 000002112086 | 002469 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 466.00 | 31/03/2008 | 000002112086 | 002469 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 831.00 | 31/03/2008 | 000002112086 | 002469 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 399.00 | 31/03/2008 | 000002112086 | 002469 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 85.30 | 31/03/2008 | 000002112086 | 002469 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 21.00 | 31/03/2008 | 000002112086 | 002469 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 75.00 | 31/03/2008 | 000002112086 | 002469 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 84.55 | 01/04/2008 | 000002112086 | 002469 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 58.50 | 03/04/2008 | 000002112086 | 002469 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 14.80 | 10/04/2008 | 000002112086 | 002469 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 281.20 | 10/04/2008 | 000002112086 | 002469 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 82.01 | 12/04/2008 | 000002112086 | 002469 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 467.46 | 12/04/2008 | 000002112086 | 002469 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 86.93 | 12/04/2008 | 000002112086 | 002469 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 18/04/2008 | 000002112086 | 002469 | 854400 | 279.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 18/04/2008 | 000002112086 | 002469 | 854372 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 18/04/2008 | 000002112086 | 002469 | 854379 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 18/04/2008 | 000002112086 | 002469 | 854371 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 18/04/2008 | 000002112086 | 002469 | 854374 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 18/04/2008 | 000002112086 | 002469 | 854347 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 18/04/2008 | 000002112086 | 002469 | 854350 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 442.00 | 18/04/2008 | 000002112086 | 002469 | 854381 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 442.00 | 18/04/2008 | 000002112086 | 002469 | 854380 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 642.00 | 18/04/2008 | 000002112086 | 002469 | 854377 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 802.06 | 18/04/2008 | 000002112086 | 002469 | 854344 | 56.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 415.00 | 18/04/2008 | 000002112086 | 002469 | 854373 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 415.00 | 18/04/2008 | 000002112086 | 002469 | 854378 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 415.00 | 18/04/2008 | 000002112086 | 002469 | 854376 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 415.00 | 18/04/2008 | 000002112086 | 002469 | 854348 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 615.00 | 18/04/2008 | 000002112086 | 002469 | 854346 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 615.00 | 18/04/2008 | 000002112086 | 002469 | 854382 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 44.66 | 18/04/2008 | 000002112086 | 002469 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 44.66 | 18/04/2008 | 000002112086 | 002469 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 47.22 | 18/04/2008 | 000002112086 | 002469 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 750.00 | 18/04/2008 | 000002112086 | 002469 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 750.00 | 18/04/2008 | 000002112086 | 002469 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3888.79 | 18/04/2008 | 000002112086 | 002469 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1425.00 | 18/04/2008 | 000002112086 | 002469 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1615.00 | 18/04/2008 | 000002112086 | 002469 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 950.00 | 18/04/2008 | 000002112086 | 002469 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 570.00 | 18/04/2008 | 000002112086 | 002469 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 237.50 | 18/04/2008 | 000002112086 | 002469 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 285.00 | 18/04/2008 | 000002112086 | 002469 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 855.00 | 18/04/2008 | 000002112086 | 002469 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 550.00 | 18/04/2008 | 000002112086 | 002469 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 190.00 | 18/04/2008 | 000002112086 | 002469 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 12.50 | 18/04/2008 | 000002112086 | 002469 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 75.00 | 18/04/2008 | 000002112086 | 002469 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 15.00 | 18/04/2008 | 000002112086 | 002469 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 18/04/2008 | 000002112086 | 002469 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.00 | 18/04/2008 | 000002112086 | 002469 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 30.00 | 18/04/2008 | 000002112086 | 002469 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 85.00 | 18/04/2008 | 000002112086 | 002469 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 45.00 | 18/04/2008 | 000002112086 | 002469 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 20/04/2008 | 000002112086 | 002469 | 854554 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/04/2008 | 000002112086 | 002469 | 854323 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 636.50 | 22/04/2008 | 000002112086 | 002469 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 272.88 | 22/04/2008 | 000002112086 | 002469 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 570.00 | 25/04/2008 | 000002112086 | 002469 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 30.00 | 25/04/2008 | 000002112086 | 002469 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 51.67 | 28/04/2008 | 000002112086 | 002469 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 34.07 | 28/04/2008 | 000002112086 | 002469 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 482.00 | 28/04/2008 | 000002112086 | 002469 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 94.00 | 28/04/2008 | 000002112086 | 002469 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 58.50 | 30/04/2008 | 000002112086 | 002469 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 763.40 | 05/05/2008 | 000002112086 | 002469 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 95.00 | 05/05/2008 | 000002112086 | 002469 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5.00 | 05/05/2008 | 000002112086 | 002469 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 12/05/2008 | 000002112086 | 002469 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 655.35 | 12/05/2008 | 000002112086 | 002469 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 85.41 | 12/05/2008 | 000002112086 | 002469 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 58.50 | 16/05/2008 | 000002112086 | 002469 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 750.00 | 20/05/2008 | 000002112086 | 002469 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 750.00 | 20/05/2008 | 000002112086 | 002469 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2000.00 | 20/05/2008 | 000002112086 | 002469 | 854465 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854454 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854369 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854405 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854335 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854451 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854456 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854453 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 20/05/2008 | 000002112086 | 002469 | 854461 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 323.72 | 20/05/2008 | 000002112086 | 002469 | 854367 | 22.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 642.00 | 20/05/2008 | 000002112086 | 002469 | 854459 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 442.00 | 20/05/2008 | 000002112086 | 002469 | 854462 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 442.00 | 20/05/2008 | 000002112086 | 002469 | 854463 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 47.22 | 20/05/2008 | 000002112086 | 002469 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 44.66 | 20/05/2008 | 000002112086 | 002469 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 44.66 | 20/05/2008 | 000002112086 | 002469 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 415.00 | 20/05/2008 | 000002112086 | 002469 | 854455 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 615.00 | 20/05/2008 | 000002112086 | 002469 | 854487 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 615.00 | 20/05/2008 | 000002112086 | 002469 | 000259 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 415.00 | 20/05/2008 | 000002112086 | 002469 | 854452 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 415.00 | 20/05/2008 | 000002112086 | 002469 | 854458 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 415.00 | 20/05/2008 | 000002112086 | 002469 | 854460 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3801.64 | 20/05/2008 | 000002112086 | 002469 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 950.00 | 20/05/2008 | 000002112086 | 002469 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1615.00 | 20/05/2008 | 000002112086 | 002469 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1425.00 | 20/05/2008 | 000002112086 | 002469 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 570.00 | 20/05/2008 | 000002112086 | 002469 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 190.00 | 20/05/2008 | 000002112086 | 002469 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 155.80 | 20/05/2008 | 000002112086 | 002469 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 237.50 | 20/05/2008 | 000002112086 | 002469 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 550.00 | 20/05/2008 | 000002112086 | 002469 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 855.00 | 20/05/2008 | 000002112086 | 002469 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 636.50 | 20/05/2008 | 000002112086 | 002469 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 10.00 | 20/05/2008 | 000002112086 | 002469 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 50.00 | 20/05/2008 | 000002112086 | 002469 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 75.00 | 20/05/2008 | 000002112086 | 002469 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 45.00 | 20/05/2008 | 000002112086 | 002469 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 85.00 | 20/05/2008 | 000002112086 | 002469 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 30.00 | 20/05/2008 | 000002112086 | 002469 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 12.50 | 20/05/2008 | 000002112086 | 002469 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 8.20 | 20/05/2008 | 000002112086 | 002469 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 298.38 | 21/05/2008 | 000002112086 | 002469 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 120.00 | 26/05/2008 | 000002112086 | 002469 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 237.50 | 27/05/2008 | 000002112086 | 002469 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 12.50 | 27/05/2008 | 000002112086 | 002469 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 492.00 | 28/05/2008 | 000002112086 | 002469 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 61.00 | 28/05/2008 | 000002112086 | 002469 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 34.07 | 30/05/2008 | 000002112086 | 002469 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 47.26 | 30/05/2008 | 000002112086 | 002469 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 44.37 | 30/05/2008 | 000002112086 | 002469 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 11.80 | 09/06/2008 | 000002112086 | 002469 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 224.20 | 09/06/2008 | 000002112086 | 002469 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 849.00 | 10/06/2008 | 000002112086 | 002469 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 539.00 | 10/06/2008 | 000002112086 | 002469 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 58.50 | 12/06/2008 | 000002112086 | 002469 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 495.17 | 13/06/2008 | 000002112086 | 002469 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 82.01 | 13/06/2008 | 000002112086 | 002469 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 103.00 | 17/06/2008 | 000002112086 | 002469 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 236.00 | 18/06/2008 | 000002112086 | 002469 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 25.00 | 18/06/2008 | 000002112086 | 002469 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 550.00 | 20/06/2008 | 000002112086 | 002469 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854366 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 750.00 | 20/06/2008 | 000002112086 | 002469 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 750.00 | 20/06/2008 | 000002112086 | 002469 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 47.22 | 20/06/2008 | 000002112086 | 002469 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 44.66 | 20/06/2008 | 000002112086 | 002469 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 44.66 | 20/06/2008 | 000002112086 | 002469 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2000.00 | 20/06/2008 | 000002112086 | 002469 | 854608 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854594 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854599 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854604 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854596 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854336 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854592 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1500.00 | 20/06/2008 | 000002112086 | 002469 | 854597 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 442.00 | 20/06/2008 | 000002112086 | 002469 | 854605 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 442.00 | 20/06/2008 | 000002112086 | 002469 | 854606 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 642.00 | 20/06/2008 | 000002112086 | 002469 | 854602 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 615.00 | 20/06/2008 | 000002112086 | 002469 | 854607 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 415.00 | 20/06/2008 | 000002112086 | 002469 | 854603 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 415.00 | 20/06/2008 | 000002112086 | 002469 | 854601 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 415.00 | 20/06/2008 | 000002112086 | 002469 | 854595 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 615.00 | 20/06/2008 | 000002112086 | 002469 | 854591 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 415.00 | 20/06/2008 | 000002112086 | 002469 | 854598 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3741.36 | 20/06/2008 | 000002112086 | 002469 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1615.00 | 20/06/2008 | 000002112086 | 002469 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 950.00 | 20/06/2008 | 000002112086 | 002469 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1425.00 | 20/06/2008 | 000002112086 | 002469 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 237.50 | 20/06/2008 | 000002112086 | 002469 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 570.00 | 20/06/2008 | 000002112086 | 002469 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 190.00 | 20/06/2008 | 000002112086 | 002469 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 285.00 | 20/06/2008 | 000002112086 | 002469 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 855.00 | 20/06/2008 | 000002112086 | 002469 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 12.50 | 20/06/2008 | 000002112086 | 002469 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 30.00 | 20/06/2008 | 000002112086 | 002469 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 10.00 | 20/06/2008 | 000002112086 | 002469 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 50.00 | 20/06/2008 | 000002112086 | 002469 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 75.00 | 20/06/2008 | 000002112086 | 002469 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 15.00 | 20/06/2008 | 000002112086 | 002469 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 85.00 | 20/06/2008 | 000002112086 | 002469 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 45.00 | 20/06/2008 | 000002112086 | 002469 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 636.50 | 20/06/2008 | 000002112086 | 002469 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 296.42 | 23/06/2008 | 000002112086 | 002469 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3637.20 | 26/06/2008 | 000002112086 | 002469 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 5000.00 | 27/06/2008 | 000002112086 | 002469 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 124.19 | 30/06/2008 | 000002112086 | 002469 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 47.57 | 30/06/2008 | 000002112086 | 002469 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 36.28 | 30/06/2008 | 000002112086 | 002469 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 85.00 | 30/06/2008 | 000002112086 | 002469 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 489.00 | 30/06/2008 | 000002112086 | 002469 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 479.00 | 02/07/2008 | 000002112086 | 002469 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 156.00 | 02/07/2008 | 000002112086 | 002469 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1425.00 | 02/07/2008 | 000002112086 | 002469 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 75.00 | 02/07/2008 | 000002112086 | 002469 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 120.00 | 09/07/2008 | 000002112086 | 002469 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 40.00 | 12/07/2008 | 000002112086 | 002469 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 95.00 | 12/07/2008 | 000002112086 | 002469 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 600.45 | 14/07/2008 | 000002112086 | 002469 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 82.01 | 14/07/2008 | 000002112086 | 002469 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 150.00 | 15/07/2008 | 000002112086 | 002469 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 750.00 | 21/07/2008 | 000002112086 | 002469 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 750.00 | 21/07/2008 | 000002112086 | 002469 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 47.22 | 21/07/2008 | 000002112086 | 002469 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 44.66 | 21/07/2008 | 000002112086 | 002469 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 44.66 | 21/07/2008 | 000002112086 | 002469 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2000.00 | 21/07/2008 | 000002112086 | 002469 | 854428 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 854630 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 854416 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 854424 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 854419 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 854414 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 854412 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1500.00 | 21/07/2008 | 000002112086 | 002469 | 854417 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 615.00 | 21/07/2008 | 000002112086 | 002469 | 854427 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 415.00 | 21/07/2008 | 000002112086 | 002469 | 854423 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 415.00 | 21/07/2008 | 000002112086 | 002469 | 854421 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 415.00 | 21/07/2008 | 000002112086 | 002469 | 854415 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 615.00 | 21/07/2008 | 000002112086 | 002469 | 854411 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 415.00 | 21/07/2008 | 000002112086 | 002469 | 854418 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 442.00 | 21/07/2008 | 000002112086 | 002469 | 854425 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 442.00 | 21/07/2008 | 000002112086 | 002469 | 854426 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 642.00 | 21/07/2008 | 000002112086 | 002469 | 854422 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 3741.36 | 21/07/2008 | 000002112086 | 002469 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1425.00 | 21/07/2008 | 000002112086 | 002469 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 950.00 | 21/07/2008 | 000002112086 | 002469 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1615.00 | 21/07/2008 | 000002112086 | 002469 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 570.00 | 21/07/2008 | 000002112086 | 002469 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 190.00 | 21/07/2008 | 000002112086 | 002469 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 237.50 | 21/07/2008 | 000002112086 | 002469 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 12.50 | 21/07/2008 | 000002112086 | 002469 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 10.00 | 21/07/2008 | 000002112086 | 002469 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 45.00 | 21/07/2008 | 000002112086 | 002469 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 85.00 | 21/07/2008 | 000002112086 | 002469 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 75.00 | 21/07/2008 | 000002112086 | 002469 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 50.00 | 21/07/2008 | 000002112086 | 002469 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 30.00 | 21/07/2008 | 000002112086 | 002469 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 855.00 | 21/07/2008 | 000002112086 | 002469 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 550.00 | 21/07/2008 | 000002112086 | 002469 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 636.50 | 23/07/2008 | 000002112086 | 002469 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 446.94 | 23/07/2008 | 000002112086 | 002469 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 9.90 | 24/07/2008 | 000002112086 | 002469 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 188.10 | 25/07/2008 | 000002112086 | 002469 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 58.50 | 25/07/2008 | 000002112086 | 002469 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 504.00 | 28/07/2008 | 000002112086 | 002469 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 36.28 | 30/07/2008 | 000002112086 | 002469 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 57.16 | 30/07/2008 | 000002112086 | 002469 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 160.00 | 31/07/2008 | 000002112086 | 002469 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1330.00 | 01/08/2008 | 000002112086 | 002469 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 47.45 | 01/08/2008 | 000002112086 | 002469 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 637.52 | 11/08/2008 | 000002112086 | 002469 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 2000.00 | 20/08/2008 | 000002112086 | 002469 | 853647 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854515 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854635 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854643 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854638 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854527 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854632 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854516 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1500.00 | 20/08/2008 | 000002112086 | 002469 | 854638 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 442.00 | 20/08/2008 | 000002112086 | 002469 | 854644 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 642.00 | 20/08/2008 | 000002112086 | 002469 | 854641 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 442.00 | 20/08/2008 | 000002112086 | 002469 | 854645 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 615.00 | 20/08/2008 | 000002112086 | 002469 | 854648 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 415.00 | 20/08/2008 | 000002112086 | 002469 | 854642 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 415.00 | 20/08/2008 | 000002112086 | 002469 | 854640 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 415.00 | 20/08/2008 | 000002112086 | 002469 | 854634 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 615.00 | 20/08/2008 | 000002112086 | 002469 | 854631 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 415.00 | 20/08/2008 | 000002112086 | 002469 | 854637 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 750.00 | 20/08/2008 | 000002112086 | 002469 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 750.00 | 20/08/2008 | 000002112086 | 002469 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 44.66 | 20/08/2008 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 47.22 | 20/08/2008 | 000002112086 | 002469 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 44.66 | 20/08/2008 | 000002112086 | 002469 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 3741.36 | 20/08/2008 | 000002112086 | 002469 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1425.00 | 20/08/2008 | 000002112086 | 002469 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1615.00 | 20/08/2008 | 000002112086 | 002469 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 950.00 | 20/08/2008 | 000002112086 | 002469 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 58.50 | 20/08/2008 | 000002112086 | 002469 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 243.20 | 20/08/2008 | 000002112086 | 002469 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 570.00 | 20/08/2008 | 000002112086 | 002469 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 190.00 | 20/08/2008 | 000002112086 | 002469 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 285.00 | 20/08/2008 | 000002112086 | 002469 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 237.50 | 20/08/2008 | 000002112086 | 002469 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 82.65 | 20/08/2008 | 000002112086 | 002469 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 855.00 | 20/08/2008 | 000002112086 | 002469 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 550.00 | 20/08/2008 | 000002112086 | 002469 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 45.00 | 20/08/2008 | 000002112086 | 002469 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 85.00 | 20/08/2008 | 000002112086 | 002469 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 75.00 | 20/08/2008 | 000002112086 | 002469 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 50.00 | 20/08/2008 | 000002112086 | 002469 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 30.00 | 20/08/2008 | 000002112086 | 002469 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 15.00 | 20/08/2008 | 000002112086 | 002469 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 12.80 | 20/08/2008 | 000002112086 | 002469 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 12.50 | 20/08/2008 | 000002112086 | 002469 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 10.00 | 20/08/2008 | 000002112086 | 002469 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 371.42 | 25/08/2008 | 000002112086 | 002469 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 60.00 | 27/08/2008 | 000002112086 | 002469 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 495.00 | 27/08/2008 | 000002112086 | 002469 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 60.00 | 27/08/2008 | 000002112086 | 002469 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 36.28 | 30/08/2008 | 000002112086 | 002469 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 54.00 | 01/09/2008 | 000002112086 | 002469 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 48.63 | 01/09/2008 | 000002112086 | 002469 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 1140.00 | 01/09/2008 | 000002112086 | 002469 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 12.50 | 01/09/2008 | 000002112086 | 002469 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1138.00 | 03/09/2008 | 000002112086 | 002469 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 6.00 | 08/09/2008 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 58.50 | 11/09/2008 | 000002112086 | 002469 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 70.00 | 12/09/2008 | 000002112086 | 002469 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 87.71 | 13/09/2008 | 000002112086 | 002469 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 542.47 | 13/09/2008 | 000002112086 | 002469 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 2000.00 | 19/09/2008 | 000002112086 | 002469 | 854556 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1500.00 | 19/09/2008 | 000002112086 | 002469 | 854448 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1500.00 | 19/09/2008 | 000002112086 | 002469 | 854545 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1500.00 | 19/09/2008 | 000002112086 | 002469 | 854553 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1500.00 | 19/09/2008 | 000002112086 | 002469 | 854548 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1500.00 | 19/09/2008 | 000002112086 | 002469 | 854546 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1500.00 | 19/09/2008 | 000002112086 | 002469 | 854542 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 1500.00 | 19/09/2008 | 000002112086 | 002469 | 854512 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 442.00 | 19/09/2008 | 000002112086 | 002469 | 854555 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 442.00 | 19/09/2008 | 000002112086 | 002469 | 854554 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 642.00 | 19/09/2008 | 000002112086 | 002469 | 854551 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 615.00 | 19/09/2008 | 000002112086 | 002469 | 854653 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 415.00 | 19/09/2008 | 000002112086 | 002469 | 854552 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 415.00 | 19/09/2008 | 000002112086 | 002469 | 854550 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 415.00 | 19/09/2008 | 000002112086 | 002469 | 854544 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 615.00 | 19/09/2008 | 000002112086 | 002469 | 854541 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 415.00 | 19/09/2008 | 000002112086 | 002469 | 854547 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 44.66 | 19/09/2008 | 000002112086 | 002469 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 44.66 | 19/09/2008 | 000002112086 | 002469 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 47.22 | 19/09/2008 | 000002112086 | 002469 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 750.00 | 19/09/2008 | 000002112086 | 002469 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 750.00 | 19/09/2008 | 000002112086 | 002469 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 3741.36 | 19/09/2008 | 000002112086 | 002469 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1425.00 | 19/09/2008 | 000002112086 | 002469 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 950.00 | 19/09/2008 | 000002112086 | 002469 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 1615.00 | 19/09/2008 | 000002112086 | 002469 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 570.00 | 19/09/2008 | 000002112086 | 002469 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 190.00 | 19/09/2008 | 000002112086 | 002469 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 237.50 | 19/09/2008 | 000002112086 | 002469 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 855.00 | 19/09/2008 | 000002112086 | 002469 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 550.00 | 19/09/2008 | 000002112086 | 002469 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 85.00 | 19/09/2008 | 000002112086 | 002469 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 30.00 | 19/09/2008 | 000002112086 | 002469 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 45.00 | 19/09/2008 | 000002112086 | 002469 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 10.00 | 19/09/2008 | 000002112086 | 002469 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 75.00 | 19/09/2008 | 000002112086 | 002469 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 50.00 | 19/09/2008 | 000002112086 | 002469 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 60.00 | 19/09/2008 | 000002112086 | 002469 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 1500.00 | 20/09/2008 | 000002112086 | 002469 | 854654 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 85.38 | 24/09/2008 | 000002112086 | 002469 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000002 | 297.83 | 24/09/2008 | 000002112086 | 002469 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 130.64 | 28/09/2008 | 000002112086 | 002469 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 490.00 | 29/09/2008 | 000002112086 | 002469 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 1288.47 | 29/09/2008 | 000002112086 | 002469 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 36.28 | 30/09/2008 | 000002112086 | 002469 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 51.81 | 01/10/2008 | 000002112086 | 002469 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 111.20 | 03/10/2008 | 000002112086 | 002469 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 399.00 | 03/10/2008 | 000002112086 | 002469 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 268.00 | 15/10/2008 | 000002112086 | 002469 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 75.00 | 16/10/2008 | 000002112086 | 002469 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 58.50 | 16/10/2008 | 000002112086 | 002469 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 2000.00 | 20/10/2008 | 000002112086 | 002469 | 854727 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854657 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854715 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854722 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854697 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854717 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854712 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854532 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 442.00 | 20/10/2008 | 000002112086 | 002469 | 854724 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1500.00 | 20/10/2008 | 000002112086 | 002469 | 854725 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 442.00 | 20/10/2008 | 000002112086 | 002469 | 854723 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 642.00 | 20/10/2008 | 000002112086 | 002469 | 854720 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 615.00 | 20/10/2008 | 000002112086 | 002469 | 854726 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 415.00 | 20/10/2008 | 000002112086 | 002469 | 854721 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 415.00 | 20/10/2008 | 000002112086 | 002469 | 854719 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 415.00 | 20/10/2008 | 000002112086 | 002469 | 854714 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 615.00 | 20/10/2008 | 000002112086 | 002469 | 854711 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 415.00 | 20/10/2008 | 000002112086 | 002469 | 381,80 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 750.00 | 20/10/2008 | 000002112086 | 002469 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 750.00 | 20/10/2008 | 000002112086 | 002469 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 44.66 | 20/10/2008 | 000002112086 | 002469 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 44.66 | 20/10/2008 | 000002112086 | 002469 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 47.22 | 20/10/2008 | 000002112086 | 002469 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 1425.00 | 20/10/2008 | 000002112086 | 002469 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 950.00 | 20/10/2008 | 000002112086 | 002469 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 1615.00 | 20/10/2008 | 000002112086 | 002469 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 58.50 | 20/10/2008 | 000002112086 | 002469 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 237.50 | 20/10/2008 | 000002112086 | 002469 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 190.00 | 20/10/2008 | 000002112086 | 002469 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 570.00 | 20/10/2008 | 000002112086 | 002469 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 285.00 | 20/10/2008 | 000002112086 | 002469 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 855.00 | 20/10/2008 | 000002112086 | 002469 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 550.00 | 20/10/2008 | 000002112086 | 002469 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 85.00 | 20/10/2008 | 000002112086 | 002469 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 45.00 | 20/10/2008 | 000002112086 | 002469 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 10.00 | 20/10/2008 | 000002112086 | 002469 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 75.00 | 20/10/2008 | 000002112086 | 002469 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 50.00 | 20/10/2008 | 000002112086 | 002469 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 30.00 | 20/10/2008 | 000002112086 | 002469 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 15.00 | 20/10/2008 | 000002112086 | 002469 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 12.50 | 20/10/2008 | 000002112086 | 002469 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 369.45 | 23/10/2008 | 000002112086 | 002469 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 87.37 | 23/10/2008 | 000002112086 | 002469 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 656.78 | 23/10/2008 | 000002112086 | 002469 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 502.00 | 23/10/2008 | 000002112086 | 002469 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 3741.36 | 23/10/2008 | 000002112086 | 002469 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 436.90 | 24/10/2008 | 000002112086 | 002469 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 9344.70 | 27/10/2008 | 000002112086 | 002469 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 7645.30 | 27/10/2008 | 000002112086 | 002469 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 36.28 | 30/10/2008 | 000002112086 | 002469 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 54.85 | 03/11/2008 | 000002112086 | 002469 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 45.00 | 12/11/2008 | 000002112086 | 002469 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 58.50 | 12/11/2008 | 000002112086 | 002469 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 855.00 | 12/11/2008 | 000002112086 | 002469 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 542.00 | 12/11/2008 | 000002112086 | 002469 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 750.00 | 20/11/2008 | 000002112086 | 002469 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 750.00 | 20/11/2008 | 000002112086 | 002469 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 2000.00 | 20/11/2008 | 000002112086 | 002469 | 854828 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854323 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854658 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854815 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854818 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854816 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854796 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854533 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 1500.00 | 20/11/2008 | 000002112086 | 002469 | 854740 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 642.00 | 20/11/2008 | 000002112086 | 002469 | 854821 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 442.00 | 20/11/2008 | 000002112086 | 002469 | 854826 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 442.00 | 20/11/2008 | 000002112086 | 002469 | 854825 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 615.00 | 20/11/2008 | 000002112086 | 002469 | 854827 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 415.00 | 20/11/2008 | 000002112086 | 002469 | 854822 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 415.00 | 20/11/2008 | 000002112086 | 002469 | 854820 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 415.00 | 20/11/2008 | 000002112086 | 002469 | 854814 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 615.00 | 20/11/2008 | 000002112086 | 002469 | 854811 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 415.00 | 20/11/2008 | 000002112086 | 002469 | 854817 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 47.22 | 20/11/2008 | 000002112086 | 002469 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 44.66 | 20/11/2008 | 000002112086 | 002469 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 44.66 | 20/11/2008 | 000002112086 | 002469 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 3741.36 | 20/11/2008 | 000002112086 | 002469 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 473.00 | 20/11/2008 | 000002112086 | 002469 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 1425.00 | 20/11/2008 | 000002112086 | 002469 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 1615.00 | 20/11/2008 | 000002112086 | 002469 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 950.00 | 20/11/2008 | 000002112086 | 002469 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 190.00 | 20/11/2008 | 000002112086 | 002469 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 237.50 | 20/11/2008 | 000002112086 | 002469 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 570.00 | 20/11/2008 | 000002112086 | 002469 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 87.37 | 20/11/2008 | 000002112086 | 002469 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 367.70 | 20/11/2008 | 000002112086 | 002469 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 50.30 | 20/11/2008 | 000002112086 | 002469 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 650.29 | 20/11/2008 | 000002112086 | 002469 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 550.00 | 20/11/2008 | 000002112086 | 002469 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 855.00 | 20/11/2008 | 000002112086 | 002469 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 85.00 | 20/11/2008 | 000002112086 | 002469 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 45.00 | 20/11/2008 | 000002112086 | 002469 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 12.50 | 20/11/2008 | 000002112086 | 002469 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 10.00 | 20/11/2008 | 000002112086 | 002469 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 30.00 | 20/11/2008 | 000002112086 | 002469 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 75.00 | 20/11/2008 | 000002112086 | 002469 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 50.00 | 20/11/2008 | 000002112086 | 002469 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 180.00 | 20/11/2008 | 000002112086 | 002469 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 495.00 | 24/11/2008 | 000002112086 | 002469 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 366.55 | 24/11/2008 | 000002112086 | 002469 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 230.85 | 25/11/2008 | 000002112086 | 002469 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 12.15 | 25/11/2008 | 000002112086 | 002469 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 58.50 | 26/11/2008 | 000002112086 | 002469 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 101.67 | 01/12/2008 | 000002112086 | 002469 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 36.28 | 01/12/2008 | 000002112086 | 002469 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 797.35 | 01/12/2008 | 000002112086 | 002469 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 360.00 | 01/12/2008 | 000002112086 | 002469 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 25.00 | 02/12/2008 | 000002112086 | 002469 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 475.00 | 02/12/2008 | 000002112086 | 002469 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 50.21 | 03/12/2008 | 000002112086 | 002469 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 70.00 | 04/12/2008 | 000002112086 | 002469 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 170.00 | 04/12/2008 | 000002112086 | 002469 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 1330.00 | 04/12/2008 | 000002112086 | 002469 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 489.00 | 05/12/2008 | 000002112086 | 002469 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 58.50 | 15/12/2008 | 000002112086 | 002469 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 750.00 | 19/12/2008 | 000002112086 | 002469 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000640 | 0000001 | 750.00 | 19/12/2008 | 000002112086 | 002469 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 750.00 | 19/12/2008 | 000002112086 | 002469 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 750.00 | 19/12/2008 | 000002112086 | 002469 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000643 | 0000001 | 47.22 | 19/12/2008 | 000002112086 | 002469 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000644 | 0000001 | 44.66 | 19/12/2008 | 000002112086 | 002469 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000645 | 0000001 | 44.66 | 19/12/2008 | 000002112086 | 002469 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000646 | 0000001 | 2000.00 | 19/12/2008 | 000002112086 | 002469 | 854832 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854837 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000648 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854659 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000649 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854868 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000650 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854870 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000651 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854869 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000652 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854867 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000653 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854535 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000654 | 0000001 | 1500.00 | 19/12/2008 | 000002112086 | 002469 | 854797 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 642.00 | 19/12/2008 | 000002112086 | 002469 | 854845 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000656 | 0000001 | 442.00 | 19/12/2008 | 000002112086 | 002469 | 854848 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000657 | 0000001 | 442.00 | 19/12/2008 | 000002112086 | 002469 | 854847 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000658 | 0000001 | 615.00 | 19/12/2008 | 000002112086 | 002469 | 854838 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000659 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854901 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000660 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854900 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000661 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854898 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000662 | 0000001 | 615.00 | 19/12/2008 | 000002112086 | 002469 | 854839 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854899 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000664 | 0000001 | 442.00 | 19/12/2008 | 000002112086 | 002469 | 854903 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000665 | 0000001 | 442.00 | 19/12/2008 | 000002112086 | 002469 | 854904 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000666 | 0000001 | 442.00 | 19/12/2008 | 000002112086 | 002469 | 854905 | 35.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000667 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854902 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000668 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854897 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000669 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854842 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000670 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854846 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854844 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000672 | 0000001 | 415.00 | 19/12/2008 | 000002112086 | 002469 | 854841 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000673 | 0000001 | 3741.36 | 19/12/2008 | 000002112086 | 002469 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000674 | 0000001 | 801.36 | 19/12/2008 | 000002112086 | 002469 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000675 | 0000001 | 329.00 | 19/12/2008 | 000002112086 | 002469 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000676 | 0000001 | 1425.00 | 19/12/2008 | 000002112086 | 002469 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000677 | 0000001 | 1615.00 | 19/12/2008 | 000002112086 | 002469 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000678 | 0000001 | 950.00 | 19/12/2008 | 000002112086 | 002469 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000679 | 0000001 | 570.00 | 19/12/2008 | 000002112086 | 002469 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 190.00 | 19/12/2008 | 000002112086 | 002469 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000681 | 0000001 | 237.50 | 19/12/2008 | 000002112086 | 002469 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000682 | 0000001 | 285.00 | 19/12/2008 | 000002112086 | 002469 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000683 | 0000001 | 855.00 | 19/12/2008 | 000002112086 | 002469 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000684 | 0000001 | 550.00 | 19/12/2008 | 000002112086 | 002469 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000685 | 0000001 | 85.00 | 19/12/2008 | 000002112086 | 002469 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000686 | 0000001 | 45.00 | 19/12/2008 | 000002112086 | 002469 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000687 | 0000001 | 30.00 | 19/12/2008 | 000002112086 | 002469 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000688 | 0000001 | 15.00 | 19/12/2008 | 000002112086 | 002469 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000689 | 0000001 | 75.00 | 19/12/2008 | 000002112086 | 002469 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000690 | 0000001 | 12.50 | 19/12/2008 | 000002112086 | 002469 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000691 | 0000001 | 10.00 | 19/12/2008 | 000002112086 | 002469 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000696 | 0000001 | 50.00 | 19/12/2008 | 000002112086 | 002469 | 54860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000692 | 0000001 | 14.90 | 22/12/2008 | 000002112086 | 002469 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000693 | 0000001 | 283.10 | 22/12/2008 | 000002112086 | 002469 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000694 | 0000001 | 510.00 | 22/12/2008 | 000002112086 | 002469 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000695 | 0000001 | 360.66 | 26/12/2008 | 000002112086 | 002469 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 697
Última atualização: 11/06/2024