| 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 | 0000019 | 0000001 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851821 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851822 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851823 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851824 | 19.08 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 3000.00 | 21/01/2008 | 000000017304 | 005215 | 851825 | 452.59 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851826 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851827 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851828 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1500.00 | 21/01/2008 | 000000017304 | 005215 | 851829 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 486.26 | 21/01/2008 | 000000017304 | 005215 | 851830 | 37.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 639.76 | 21/01/2008 | 000000017304 | 005215 | 851831 | 49.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 496.52 | 21/01/2008 | 000000017304 | 005215 | 851832 | 37.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 422.08 | 21/01/2008 | 000000017304 | 005215 | 851833 | 31.92 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 422.08 | 21/01/2008 | 000000017304 | 005215 | 851834 | 31.92 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 380.00 | 21/01/2008 | 000000017304 | 005215 | 851835 | 30.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 530.00 | 21/01/2008 | 000000017304 | 005215 | 851836 | 42.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 403.08 | 21/01/2008 | 000000017304 | 005215 | 851837 | 30.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3466.27 | 21/01/2008 | 000000017304 | 005215 | 851838 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 21/01/2008 | 000000017304 | 005215 | 851840 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 660.00 | 21/01/2008 | 000000017304 | 005215 | 851841 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 165.96 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.40 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 21/01/2008 | 000000017304 | 005215 | 851843 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 280.00 | 22/01/2008 | 000000017304 | 005215 | 851844 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 22/01/2008 | 000000017304 | 005215 | 851851 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 38.09 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 23/01/2008 | 000000017304 | 005215 | 851853 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851854 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851855 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851856 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851857 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 3000.00 | 20/02/2008 | 000000017304 | 005215 | 851858 | 452.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851859 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851860 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851861 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 1500.00 | 20/02/2008 | 000000017304 | 005215 | 851862 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 642.92 | 20/02/2008 | 000000017304 | 005215 | 851863 | 50.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 823.50 | 20/02/2008 | 000000017304 | 005215 | 851864 | 65.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 651.18 | 20/02/2008 | 000000017304 | 005215 | 851865 | 49.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 548.26 | 20/02/2008 | 000000017304 | 005215 | 851866 | 42.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 548.26 | 20/02/2008 | 000000017304 | 005215 | 851867 | 42.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 380.00 | 20/02/2008 | 000000017304 | 005215 | 851868 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 403.08 | 20/02/2008 | 000000017304 | 005215 | 851869 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 530.00 | 20/02/2008 | 000000017304 | 005215 | 851870 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3659.39 | 20/02/2008 | 000000017304 | 005215 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 660.00 | 20/02/2008 | 000000017304 | 005215 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 20/02/2008 | 000000017304 | 005215 | 851874 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 660.00 | 20/02/2008 | 000000017304 | 005215 | 851875 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 348.60 | 20/02/2008 | 000000017304 | 005215 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 867.00 | 20/02/2008 | 000000017304 | 005215 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 347.00 | 20/02/2008 | 000000017304 | 005215 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 50.00 | 20/02/2008 | 000000017304 | 005215 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 147.00 | 20/02/2008 | 000000017304 | 005215 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 203.90 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 55.51 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 37.50 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 22.14 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 20.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 390.00 | 21/02/2008 | 000000017304 | 005215 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 350.83 | 22/02/2008 | 000000017304 | 005215 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 480.00 | 19/03/2008 | 000000017304 | 005215 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851887 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851888 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851889 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851890 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 3000.00 | 24/03/2008 | 000000017304 | 005215 | 851891 | 452.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851892 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851893 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851894 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 1500.00 | 24/03/2008 | 000000017304 | 005215 | 851895 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 486.26 | 24/03/2008 | 000000017304 | 005215 | 851896 | 53.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 663.26 | 24/03/2008 | 000000017304 | 005215 | 851897 | 73.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 554.02 | 24/03/2008 | 000000017304 | 005215 | 851898 | 59.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 472.76 | 24/03/2008 | 000000017304 | 005215 | 851899 | 51.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 472.76 | 24/03/2008 | 000000017304 | 005215 | 851900 | 51.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 415.00 | 24/03/2008 | 000000017304 | 005215 | 851901 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 438.08 | 24/03/2008 | 000000017304 | 005215 | 851902 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 530.00 | 24/03/2008 | 000000017304 | 005215 | 851903 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3535.76 | 24/03/2008 | 000000017304 | 005215 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 24/03/2008 | 000000017304 | 005215 | 851906 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 660.00 | 24/03/2008 | 000000017304 | 005215 | 851907 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 348.60 | 24/03/2008 | 000000017304 | 005215 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 660.00 | 24/03/2008 | 000000017304 | 005215 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 350.83 | 24/03/2008 | 000000017304 | 005215 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 95.00 | 24/03/2008 | 000000017304 | 005215 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 173.41 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 41.24 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 67.15 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 40.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 35.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 900.00 | 31/03/2008 | 000000017304 | 005215 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 100.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851918 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851919 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851920 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851921 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 3000.00 | 18/04/2008 | 000000017304 | 005215 | 851922 | 452.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851923 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851924 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851925 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 1500.00 | 18/04/2008 | 000000017304 | 005215 | 851926 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 566.26 | 18/04/2008 | 000000017304 | 005215 | 851927 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 735.00 | 18/04/2008 | 000000017304 | 005215 | 851928 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 554.02 | 18/04/2008 | 000000017304 | 005215 | 851929 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 472.76 | 18/04/2008 | 000000017304 | 005215 | 851930 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 472.76 | 18/04/2008 | 000000017304 | 005215 | 851931 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 570.00 | 18/04/2008 | 000000017304 | 005215 | 851934 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 415.00 | 18/04/2008 | 000000017304 | 005215 | 851932 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 438.08 | 18/04/2008 | 000000017304 | 005215 | 851933 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 3595.70 | 18/04/2008 | 000000017304 | 005215 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 18/04/2008 | 000000017304 | 005215 | 851937 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 660.00 | 18/04/2008 | 000000017304 | 005215 | 851938 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 348.60 | 18/04/2008 | 000000017304 | 005215 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 660.00 | 18/04/2008 | 000000017304 | 005215 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 550.00 | 18/04/2008 | 000000017304 | 005215 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 350.83 | 18/04/2008 | 000000017304 | 005215 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 115.00 | 18/04/2008 | 000000017304 | 005215 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 49.40 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 157.90 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 37.53 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 74.66 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851947 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851948 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851949 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851950 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 3000.00 | 20/05/2008 | 000000017304 | 005215 | 851951 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851952 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851953 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851954 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 1500.00 | 20/05/2008 | 000000017304 | 005215 | 851955 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 567.07 | 20/05/2008 | 000000017304 | 005215 | 851956 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 735.00 | 20/05/2008 | 000000017304 | 005215 | 851957 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 555.64 | 20/05/2008 | 000000017304 | 005215 | 851958 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 480.73 | 20/05/2008 | 000000017304 | 005215 | 851959 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 480.73 | 20/05/2008 | 000000017304 | 005215 | 851960 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 415.00 | 20/05/2008 | 000000017304 | 005215 | 851961 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 439.23 | 20/05/2008 | 000000017304 | 005215 | 851962 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 570.00 | 20/05/2008 | 000000017304 | 005215 | 851963 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 3576.18 | 20/05/2008 | 000000017304 | 005215 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1000.00 | 20/05/2008 | 000000017304 | 005215 | 851966 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 660.00 | 20/05/2008 | 000000017304 | 005215 | 851967 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 348.60 | 20/05/2008 | 000000017304 | 005215 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 660.00 | 20/05/2008 | 000000017304 | 005215 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 350.83 | 20/05/2008 | 000000017304 | 005215 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1100.00 | 20/05/2008 | 000000017304 | 005215 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 230.00 | 20/05/2008 | 000000017304 | 005215 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 214.90 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 63.45 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 27.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1100.00 | 21/05/2008 | 000000017304 | 005215 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 64.76 | 23/05/2008 | 000000017304 | 005215 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 160.00 | 23/05/2008 | 000000017304 | 005215 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 112.95 | 05/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851980 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851981 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851982 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 3000.00 | 20/06/2008 | 000000017304 | 005215 | 851984 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851985 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851986 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851987 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851988 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000009 | 1500.00 | 20/06/2008 | 000000017304 | 005215 | 851983 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 763.14 | 20/06/2008 | 000000017304 | 005215 | 851991 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 688.23 | 20/06/2008 | 000000017304 | 005215 | 851992 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 688.23 | 20/06/2008 | 000000017304 | 005215 | 851993 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 842.07 | 20/06/2008 | 000000017304 | 005215 | 851989 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 1075.00 | 20/06/2008 | 000000017304 | 005215 | 851990 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 415.00 | 20/06/2008 | 000000017304 | 005215 | 851994 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 439.23 | 20/06/2008 | 000000017304 | 005215 | 851995 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 570.00 | 20/06/2008 | 000000017304 | 005215 | 851996 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 3576.18 | 20/06/2008 | 000000017304 | 005215 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1000.00 | 20/06/2008 | 000000017304 | 005215 | 851999 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 660.00 | 20/06/2008 | 000000017304 | 005215 | 852000 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 348.60 | 20/06/2008 | 000000017304 | 005215 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 660.00 | 20/06/2008 | 000000017304 | 005215 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 200.00 | 20/06/2008 | 000000017304 | 005215 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 174.20 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 52.96 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 42.95 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 50.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 550.00 | 20/06/2008 | 000000017304 | 005215 | 852005 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 700.00 | 25/06/2008 | 000000017304 | 005215 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852011 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852012 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852013 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852014 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 3000.00 | 18/07/2008 | 000000017304 | 005215 | 852015 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852017 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852018 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852019 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 1500.00 | 18/07/2008 | 000000017304 | 005215 | 852020 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 567.07 | 18/07/2008 | 000000017304 | 005215 | 852021 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 735.00 | 18/07/2008 | 000000017304 | 005215 | 852022 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 555.64 | 18/07/2008 | 000000017304 | 005215 | 852023 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 480.73 | 18/07/2008 | 000000017304 | 005215 | 852024 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 480.73 | 18/07/2008 | 000000017304 | 005215 | 852025 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 415.00 | 18/07/2008 | 000000017304 | 005215 | 852026 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 570.00 | 18/07/2008 | 000000017304 | 005215 | 852027 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 439.23 | 18/07/2008 | 000000017304 | 005215 | 852028 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 3576.18 | 18/07/2008 | 000000017304 | 005215 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1000.00 | 18/07/2008 | 000000017304 | 005215 | 852031 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 660.00 | 18/07/2008 | 000000017304 | 005215 | 852032 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 348.60 | 18/07/2008 | 000000017304 | 005215 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 660.00 | 18/07/2008 | 000000017304 | 005215 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 813.00 | 18/07/2008 | 000000017304 | 005215 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 189.16 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 64.77 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 42.44 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 52.10 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 550.00 | 18/07/2008 | 000000017304 | 005215 | 852036 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 113.87 | 22/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 285.00 | 23/07/2008 | 000000017304 | 005215 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 480.00 | 11/08/2008 | 000000017304 | 005215 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852044 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852045 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852046 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852047 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 3000.00 | 20/08/2008 | 000000017304 | 005215 | 852048 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852049 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852050 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852051 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 1500.00 | 20/08/2008 | 000000017304 | 005215 | 852052 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 567.07 | 20/08/2008 | 000000017304 | 005215 | 852053 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 735.00 | 20/08/2008 | 000000017304 | 005215 | 852054 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 555.64 | 20/08/2008 | 000000017304 | 005215 | 852055 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 480.73 | 20/08/2008 | 000000017304 | 005215 | 852056 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 480.73 | 20/08/2008 | 000000017304 | 005215 | 852057 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 415.00 | 20/08/2008 | 000000017304 | 005215 | 852058 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 439.23 | 20/08/2008 | 000000017304 | 005215 | 852059 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 570.00 | 20/08/2008 | 000000017304 | 005215 | 852060 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3891.18 | 20/08/2008 | 000000017304 | 005215 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 20/08/2008 | 000000017304 | 005215 | 852063 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 660.00 | 20/08/2008 | 000000017304 | 005215 | 852064 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 348.60 | 20/08/2008 | 000000017304 | 005215 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 660.00 | 20/08/2008 | 000000017304 | 005215 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 173.00 | 20/08/2008 | 000000017304 | 005215 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 550.00 | 20/08/2008 | 000000017304 | 005215 | 852069 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 216.10 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 45.87 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 42.32 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 69.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 658.00 | 09/09/2008 | 000000017304 | 005215 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852077 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852078 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852079 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852080 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 3000.00 | 19/09/2008 | 000000017304 | 005215 | 852081 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852082 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852083 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852084 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000009 | 1500.00 | 19/09/2008 | 000000017304 | 005215 | 852085 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 567.07 | 19/09/2008 | 000000017304 | 005215 | 852086 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 735.00 | 19/09/2008 | 000000017304 | 005215 | 852087 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 555.64 | 19/09/2008 | 000000017304 | 005215 | 852088 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 480.73 | 19/09/2008 | 000000017304 | 005215 | 852089 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 480.73 | 19/09/2008 | 000000017304 | 005215 | 852090 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 415.00 | 19/09/2008 | 000000017304 | 005215 | 852091 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 439.23 | 19/09/2008 | 000000017304 | 005215 | 852092 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 570.00 | 19/09/2008 | 000000017304 | 005215 | 852093 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 3891.18 | 19/09/2008 | 000000017304 | 005215 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1000.00 | 19/09/2008 | 000000017304 | 005215 | 852096 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 660.00 | 19/09/2008 | 000000017304 | 005215 | 852097 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 348.60 | 19/09/2008 | 000000017304 | 005215 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 660.00 | 19/09/2008 | 000000017304 | 005215 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 165.00 | 19/09/2008 | 000000017304 | 005215 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 190.73 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 39.64 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 43.50 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 39.85 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 179.60 | 19/09/2008 | 000000017304 | 005215 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 550.00 | 19/09/2008 | 000000017304 | 005215 | 852101 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 30.00 | 26/09/2008 | 000000017304 | 005215 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 240.00 | 22/10/2008 | 000000017304 | 005215 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852108 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852109 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852110 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852111 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 3000.00 | 23/10/2008 | 000000017304 | 005215 | 852112 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852113 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852114 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000008 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852115 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000009 | 1500.00 | 23/10/2008 | 000000017304 | 005215 | 852116 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 567.07 | 23/10/2008 | 000000017304 | 005215 | 852117 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 735.00 | 23/10/2008 | 000000017304 | 005215 | 852118 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 555.64 | 23/10/2008 | 000000017304 | 005215 | 852119 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 480.73 | 23/10/2008 | 000000017304 | 005215 | 852120 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 480.73 | 23/10/2008 | 000000017304 | 005215 | 852121 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 415.00 | 23/10/2008 | 000000017304 | 005215 | 852122 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 439.23 | 23/10/2008 | 000000017304 | 005215 | 852123 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 570.00 | 23/10/2008 | 000000017304 | 005215 | 852124 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 3891.18 | 23/10/2008 | 000000017304 | 005215 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 660.00 | 23/10/2008 | 000000017304 | 005215 | 852127 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 138.60 | 23/10/2008 | 000000017304 | 005215 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 660.00 | 23/10/2008 | 000000017304 | 005215 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 184.20 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 52.29 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 49.60 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 28.00 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 39.00 | 23/10/2008 | 000000017304 | 005215 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 180.00 | 23/10/2008 | 000000017304 | 005215 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 550.00 | 23/10/2008 | 000000017304 | 005215 | 852131 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1200.00 | 29/10/2008 | 000000017304 | 005215 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852137 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852138 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852139 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852140 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 3000.00 | 20/11/2008 | 000000017304 | 005215 | 852141 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852142 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852143 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852144 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 1500.00 | 20/11/2008 | 000000017304 | 005215 | 852145 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 842.07 | 20/11/2008 | 000000017304 | 005215 | 852146 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 1075.00 | 20/11/2008 | 000000017304 | 005215 | 852147 | 113.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 763.14 | 20/11/2008 | 000000017304 | 005215 | 852148 | 74.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 688.23 | 20/11/2008 | 000000017304 | 005215 | 852149 | 69.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 688.23 | 20/11/2008 | 000000017304 | 005215 | 852150 | 69.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 415.00 | 20/11/2008 | 000000017304 | 005215 | 852151 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 570.00 | 20/11/2008 | 000000017304 | 005215 | 852153 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 439.23 | 20/11/2008 | 000000017304 | 005215 | 852152 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 544.50 | 20/11/2008 | 000000017304 | 005215 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 660.00 | 20/11/2008 | 000000017304 | 005215 | 852158 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 660.00 | 20/11/2008 | 000000017304 | 005215 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 520.00 | 20/11/2008 | 000000017304 | 005215 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 358.00 | 20/11/2008 | 000000017304 | 005215 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 274.16 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 67.11 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 123.10 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 39.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 150.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 550.00 | 20/11/2008 | 000000017304 | 005215 | 852163 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 3752.39 | 24/11/2008 | 000000017304 | 005215 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 145.20 | 24/11/2008 | 000000017304 | 005215 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 700.00 | 25/11/2008 | 000000017304 | 005215 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 129.00 | 28/11/2008 | 000000017304 | 005215 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 01/12/2008 | 000000017304 | 005215 | 852171 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 1000.00 | 01/12/2008 | 000000017304 | 005215 | 852172 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 440.00 | 01/12/2008 | 000000017304 | 005215 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 240.00 | 02/12/2008 | 000000017304 | 005215 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852176 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852177 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852178 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852179 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 3000.00 | 19/12/2008 | 000000017304 | 005215 | 852180 | 462.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852181 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852182 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852183 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 1500.00 | 19/12/2008 | 000000017304 | 005215 | 852184 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 567.07 | 19/12/2008 | 000000017304 | 005215 | 852185 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 735.00 | 19/12/2008 | 000000017304 | 005215 | 852186 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 555.64 | 19/12/2008 | 000000017304 | 005215 | 852187 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 480.73 | 19/12/2008 | 000000017304 | 005215 | 852188 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 480.73 | 19/12/2008 | 000000017304 | 005215 | 852189 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 415.00 | 19/12/2008 | 000000017304 | 005215 | 852190 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 570.00 | 19/12/2008 | 000000017304 | 005215 | 852192 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 439.23 | 19/12/2008 | 000000017304 | 005215 | 852191 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 3752.39 | 19/12/2008 | 000000017304 | 005215 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 660.00 | 19/12/2008 | 000000017304 | 005215 | 852195 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 145.20 | 19/12/2008 | 000000017304 | 005215 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 660.00 | 19/12/2008 | 000000017304 | 005215 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 229.92 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 58.03 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 53.82 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 101.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 60.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 550.00 | 19/12/2008 | 000000017304 | 005215 | 852200 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 70.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 590.00 | 22/12/2008 | 000000017304 | 005215 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1790.00 | 22/12/2008 | 000000017304 | 005215 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1650.00 | 22/12/2008 | 000000017304 | 005215 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2970.00 | 23/12/2008 | 000000017304 | 005215 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 240.00 | 23/12/2008 | 000000017304 | 005215 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 90.00 | 23/12/2008 | 000000017304 | 005215 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 100.00 | 23/12/2008 | 000000017304 | 005215 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 470.00 | 29/12/2008 | 000000017304 | 005215 | 852209 | 9.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 109.06 | 29/12/2008 | 000000017304 | 005215 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024