| 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 | 0000006 | 0000001 | 400.00 | 10/01/2008 | 000000130826 | 021768 | 851575 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 925.20 | 10/01/2008 | 000000130826 | 021768 | 851576 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 10/01/2008 | 000000130826 | 021768 | 851565 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 10/01/2008 | 000000130826 | 021768 | 851566 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 10/01/2008 | 000000130826 | 021768 | 851567 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 10/01/2008 | 000000130826 | 021768 | 851568 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2150.00 | 10/01/2008 | 000000130826 | 021768 | 851569 | 334.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851574 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851560 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851577 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851570 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851572 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851578 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851573 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1150.00 | 10/01/2008 | 000000130826 | 021768 | 851571 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 380.00 | 10/01/2008 | 000000000000 | 000000 | 851559 | 29.07 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 380.00 | 10/01/2008 | 000000000000 | 000000 | 851559 | 29.07 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 380.00 | 10/01/2008 | 000000000000 | 000000 | 851559 | 29.07 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 380.00 | 10/01/2008 | 000000000000 | 000000 | 851559 | 29.07 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 380.00 | 10/01/2008 | 000000000000 | 000000 | 851559 | 29.07 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 380.00 | 10/01/2008 | 000000000000 | 000000 | 851559 | 29.07 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 10/01/2008 | 000000130826 | 021768 | 851556 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1000.00 | 10/01/2008 | 000000130826 | 021768 | 851557 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 359.30 | 16/01/2008 | 000000130826 | 021768 | 851580 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2775.06 | 16/01/2008 | 000000130826 | 021768 | 851579 | 267.96 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 350.00 | 18/01/2008 | 000000130826 | 021768 | 851562 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 140.00 | 24/01/2008 | 000000130826 | 021768 | 851583 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 14.20 | 27/01/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 380.00 | 11/02/2008 | 000000000000 | 000000 | 851581 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 380.00 | 11/02/2008 | 000000000000 | 000000 | 851581 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 380.00 | 11/02/2008 | 000000000000 | 000000 | 851581 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 380.00 | 11/02/2008 | 000000000000 | 000000 | 851581 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 380.00 | 11/02/2008 | 000000000000 | 000000 | 851581 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 380.00 | 11/02/2008 | 000000000000 | 000000 | 851581 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851588 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851590 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851589 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851587 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851586 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851585 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851584 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 2200.00 | 11/02/2008 | 000000130826 | 021768 | 851597 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851591 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000012 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000013 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000014 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000015 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000016 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000017 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000018 | 50.00 | 11/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 945.79 | 11/02/2008 | 000000130826 | 021768 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2100.00 | 11/02/2008 | 000000130826 | 021768 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 11/02/2008 | 000000130826 | 021768 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 11/02/2008 | 000000130826 | 021768 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 750.00 | 11/02/2008 | 000000130826 | 021768 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 17.86 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 12.50 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 93.41 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 700.00 | 11/02/2008 | 000000130826 | 021768 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 208.50 | 12/02/2008 | 000000130826 | 021768 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 18/02/2008 | 000000130826 | 021768 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 140.00 | 20/02/2008 | 000000130826 | 021768 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 263.60 | 20/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 30.00 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 380.00 | 10/03/2008 | 000000000000 | 000000 | 851630 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 380.00 | 10/03/2008 | 000000000000 | 000000 | 851630 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 380.00 | 10/03/2008 | 000000000000 | 000000 | 851630 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 380.00 | 10/03/2008 | 000000000000 | 000000 | 851630 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 380.00 | 10/03/2008 | 000000000000 | 000000 | 851630 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 380.00 | 10/03/2008 | 000000000000 | 000000 | 851630 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851604 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851623 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851624 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851626 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851625 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851627 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 2200.00 | 10/03/2008 | 000000130826 | 021768 | 851603 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851621 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851622 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 16.81 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 28.35 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 10/03/2008 | 000000130826 | 021768 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2100.00 | 10/03/2008 | 000000130826 | 021768 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 10/03/2008 | 000000130826 | 021768 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 750.00 | 10/03/2008 | 000000130826 | 021768 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1270.65 | 10/03/2008 | 000000130826 | 021768 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 140.00 | 20/03/2008 | 000000130826 | 021768 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 279.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 47.30 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 18500.00 | 01/04/2008 | 000000130826 | 021768 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 02/04/2008 | 000000130826 | 021768 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1060.00 | 05/04/2008 | 000000130826 | 021768 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 08/04/2008 | 000000130826 | 021768 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 750.00 | 08/04/2008 | 000000130826 | 021768 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 10/04/2008 | 000000130826 | 021768 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2100.00 | 10/04/2008 | 000000130826 | 021768 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1199.05 | 10/04/2008 | 000000130826 | 021768 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 43.83 | 10/04/2008 | 000000000000 | 000000 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2200.00 | 10/04/2008 | 000000130826 | 021768 | 851645 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851653 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851646 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851652 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851647 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851648 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851649 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851650 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 1200.00 | 10/04/2008 | 000000130826 | 021768 | 851651 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 415.00 | 10/04/2008 | 000000000000 | 000000 | 851643 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 415.00 | 10/04/2008 | 000000000000 | 000000 | 851643 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 415.00 | 10/04/2008 | 000000000000 | 000000 | 851643 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 415.00 | 10/04/2008 | 000000000000 | 000000 | 851643 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 415.00 | 10/04/2008 | 000000000000 | 000000 | 851643 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 415.00 | 10/04/2008 | 000000000000 | 000000 | 851643 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 120.00 | 16/04/2008 | 000000130826 | 021768 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 120.00 | 16/04/2008 | 000000130826 | 021768 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 120.00 | 16/04/2008 | 000000130826 | 021768 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 40.00 | 17/04/2008 | 000000130826 | 021768 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1092.00 | 17/04/2008 | 000000130826 | 021768 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 140.00 | 21/04/2008 | 000000130826 | 021768 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2911.01 | 22/04/2008 | 000000130826 | 021768 | 851668 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 32.00 | 22/04/2008 | 000000130826 | 021768 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 18.19 | 22/04/2008 | 000000000000 | 000000 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 98.00 | 23/04/2008 | 000000130826 | 021768 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 23.20 | 25/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 348.00 | 27/04/2008 | 000000130826 | 021768 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3100.00 | 29/04/2008 | 000000130826 | 021768 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 97.00 | 02/05/2008 | 000000130826 | 021768 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2490.00 | 02/05/2008 | 000000000000 | 000000 | 851681 | 199.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 07/05/2008 | 000000130826 | 021768 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2911.01 | 09/05/2008 | 000000130826 | 021768 | 851688 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2100.00 | 09/05/2008 | 000000130826 | 021768 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 09/05/2008 | 000000130826 | 021768 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 750.00 | 09/05/2008 | 000000130826 | 021768 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1135.60 | 09/05/2008 | 000000130826 | 021768 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2200.00 | 09/05/2008 | 000000130826 | 021768 | 851683 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851674 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851680 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851677 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851679 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851678 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851675 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851676 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1200.00 | 09/05/2008 | 000000130826 | 021768 | 851673 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 43.40 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 210.00 | 15/05/2008 | 000000130826 | 021768 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 140.00 | 20/05/2008 | 000000130826 | 021768 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 16.81 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 312.70 | 26/05/2008 | 000000130826 | 021768 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 220.00 | 27/05/2008 | 000000130826 | 021768 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 240.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 240.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 240.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 240.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 240.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 240.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 14.50 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5873.02 | 05/06/2008 | 000000130826 | 021768 | 851696 | 625.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2490.00 | 05/06/2008 | 000000000000 | 000000 | 851713 | 199.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851702 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851703 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851698 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851700 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 2200.00 | 10/06/2008 | 000000130826 | 021768 | 851697 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851704 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851705 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851701 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851699 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1145.40 | 10/06/2008 | 000000000000 | 000000 | 851713 | 91.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2100.00 | 10/06/2008 | 000000130826 | 021768 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 10/06/2008 | 000000130826 | 021768 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 10/06/2008 | 000000130826 | 021768 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 750.00 | 10/06/2008 | 000000130826 | 021768 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1439.95 | 10/06/2008 | 000000130826 | 021768 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 43.94 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 13.30 | 13/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 140.00 | 20/06/2008 | 000000130826 | 021768 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 17.90 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 17.85 | 30/06/2008 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2200.00 | 10/07/2008 | 000000130826 | 021768 | 851728 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851722 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851723 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851721 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851724 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851727 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851726 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851725 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851730 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 415.00 | 10/07/2008 | 000000000000 | 000000 | 851719 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 415.00 | 10/07/2008 | 000000000000 | 000000 | 851719 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 415.00 | 10/07/2008 | 000000000000 | 000000 | 851719 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 415.00 | 10/07/2008 | 000000000000 | 000000 | 851719 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 415.00 | 10/07/2008 | 000000000000 | 000000 | 851719 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 415.00 | 10/07/2008 | 000000000000 | 000000 | 851719 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1438.80 | 10/07/2008 | 000000130826 | 021768 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 42.44 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 10/07/2008 | 000000130826 | 021768 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 10/07/2008 | 000000130826 | 021768 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 750.00 | 10/07/2008 | 000000130826 | 021768 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2100.00 | 10/07/2008 | 000000130826 | 021768 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 13.30 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5960.22 | 15/07/2008 | 000000130826 | 021768 | 851733 | 625.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 490.00 | 15/07/2008 | 000000130826 | 021768 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 140.00 | 21/07/2008 | 000000130826 | 021768 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 17.90 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 360.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 360.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 360.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 360.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 480.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 24.00 | 05/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 750.00 | 08/08/2008 | 000000130826 | 021768 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2100.00 | 08/08/2008 | 000000130826 | 021768 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 08/08/2008 | 000000130826 | 021768 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1134.00 | 08/08/2008 | 000000130826 | 021768 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2200.00 | 08/08/2008 | 000000130826 | 021768 | 851737 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851739 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851743 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851745 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851738 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851746 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851744 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851740 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1200.00 | 08/08/2008 | 000000130826 | 021768 | 851747 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 415.00 | 08/08/2008 | 000000000000 | 000000 | 851742 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 415.00 | 08/08/2008 | 000000000000 | 000000 | 851742 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 415.00 | 08/08/2008 | 000000000000 | 000000 | 851742 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 415.00 | 08/08/2008 | 000000000000 | 000000 | 851742 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 415.00 | 08/08/2008 | 000000000000 | 000000 | 851742 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 415.00 | 08/08/2008 | 000000000000 | 000000 | 851742 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 44.31 | 12/08/2008 | 000000000000 | 000000 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 17.69 | 12/08/2008 | 000000000000 | 000000 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 80.00 | 13/08/2008 | 000000130826 | 021768 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4500.00 | 14/08/2008 | 000000130826 | 021768 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 140.00 | 20/08/2008 | 000000130826 | 021768 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 17.90 | 03/09/2008 | 000000000000 | 000000 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 43.74 | 03/09/2008 | 000000000000 | 000000 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 58.00 | 04/09/2008 | 000000130826 | 021768 | 851758 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 04/09/2008 | 000000130826 | 021768 | 851757 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 105.00 | 05/09/2008 | 000000130826 | 021768 | 851756 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 65.00 | 05/09/2008 | 000000130826 | 021768 | 851759 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 370.00 | 05/09/2008 | 000000130826 | 021768 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 360.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 240.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 240.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 360.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 360.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 190.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 120.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 120.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 10/09/2008 | 000000130826 | 021768 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 750.00 | 10/09/2008 | 000000130826 | 021768 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2100.00 | 10/09/2008 | 000000130826 | 021768 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1286.45 | 10/09/2008 | 000000130826 | 021768 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 415.00 | 10/09/2008 | 000000000000 | 000000 | 851774 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 415.00 | 10/09/2008 | 000000000000 | 000000 | 851774 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 415.00 | 10/09/2008 | 000000000000 | 000000 | 851774 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 415.00 | 10/09/2008 | 000000000000 | 000000 | 851774 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 415.00 | 10/09/2008 | 000000000000 | 000000 | 851774 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 415.00 | 10/09/2008 | 000000000000 | 000000 | 851774 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2200.00 | 10/09/2008 | 000000130826 | 021768 | 851761 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851763 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851764 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851767 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851762 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851768 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851766 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851765 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 1200.00 | 10/09/2008 | 000000130826 | 021768 | 851769 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 16/09/2008 | 000000130826 | 021768 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2879.01 | 16/09/2008 | 000000130826 | 021768 | 851778 | 312.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10.70 | 17/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 140.00 | 22/09/2008 | 000000130826 | 021768 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 49.52 | 10/10/2008 | 000000000000 | 000000 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1214.40 | 10/10/2008 | 000000130826 | 021768 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2100.00 | 13/10/2008 | 000000130826 | 021768 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 750.00 | 13/10/2008 | 000000130826 | 021768 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 13/10/2008 | 000000130826 | 021768 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1.45 | 13/10/2008 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 415.00 | 13/10/2008 | 000000000000 | 000000 | 851800 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 415.00 | 13/10/2008 | 000000000000 | 000000 | 851800 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 415.00 | 13/10/2008 | 000000000000 | 000000 | 851800 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 415.00 | 13/10/2008 | 000000000000 | 000000 | 851800 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 415.00 | 13/10/2008 | 000000000000 | 000000 | 851800 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 415.00 | 13/10/2008 | 000000000000 | 000000 | 851800 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2200.00 | 13/10/2008 | 000000130826 | 021768 | 851796 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851782 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851783 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851785 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851786 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851787 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851788 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851789 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 1200.00 | 13/10/2008 | 000000130826 | 021768 | 851784 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 140.00 | 20/10/2008 | 000000130826 | 021768 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5796.36 | 24/10/2008 | 000000130826 | 021768 | 851797 | 625.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 18.78 | 24/10/2008 | 000000000000 | 000000 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 35.00 | 24/10/2008 | 000000130826 | 021768 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 354.00 | 27/10/2008 | 000000130826 | 021768 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.70 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 360.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 240.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 240.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 240.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 125.00 | 30/10/2008 | 000000130826 | 021768 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 900.00 | 03/11/2008 | 000000130826 | 021768 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2200.00 | 10/11/2008 | 000000130826 | 021768 | 851820 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851817 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851818 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851819 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851815 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851813 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851814 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851812 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 1200.00 | 10/11/2008 | 000000130826 | 021768 | 851816 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 415.00 | 10/11/2008 | 000000000000 | 000000 | 851808 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 415.00 | 10/11/2008 | 000000000000 | 000000 | 851808 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 415.00 | 10/11/2008 | 000000000000 | 000000 | 851808 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 415.00 | 10/11/2008 | 000000000000 | 000000 | 851808 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 415.00 | 10/11/2008 | 000000000000 | 000000 | 851808 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 415.00 | 10/11/2008 | 000000000000 | 000000 | 851808 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 10/11/2008 | 000000130826 | 021768 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 50.11 | 10/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2100.00 | 11/11/2008 | 000000130826 | 021768 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 750.00 | 11/11/2008 | 000000130826 | 021768 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 11/11/2008 | 000000130826 | 021768 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2879.01 | 11/11/2008 | 000000130826 | 021768 | 851826 | 312.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 785.00 | 11/11/2008 | 000000130826 | 021768 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 26.60 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 284.00 | 17/11/2008 | 000000130826 | 021768 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 17.90 | 18/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4000.00 | 18/11/2008 | 000000130826 | 021768 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 140.00 | 20/11/2008 | 000000130826 | 021768 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 220.00 | 04/12/2008 | 000000130826 | 021768 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 10/12/2008 | 000000130826 | 021768 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2100.00 | 10/12/2008 | 000000130826 | 021768 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 800.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 750.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 17.90 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 10/12/2008 | 000000130826 | 021768 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 140.00 | 10/12/2008 | 000000130826 | 021768 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 324.52 | 10/12/2008 | 000000130826 | 021768 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 8900.00 | 10/12/2008 | 000000130826 | 021768 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 4000.00 | 10/12/2008 | 000000130826 | 021768 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 415.00 | 10/12/2008 | 000000000000 | 000000 | 851853 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 415.00 | 10/12/2008 | 000000000000 | 000000 | 851853 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 415.00 | 10/12/2008 | 000000000000 | 000000 | 851853 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 415.00 | 10/12/2008 | 000000000000 | 000000 | 851853 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 415.00 | 10/12/2008 | 000000000000 | 000000 | 851853 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 415.00 | 10/12/2008 | 000000000000 | 000000 | 851853 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 207.50 | 10/12/2008 | 000000000000 | 000000 | 851854 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 207.50 | 10/12/2008 | 000000000000 | 000000 | 851854 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 207.50 | 10/12/2008 | 000000000000 | 000000 | 851854 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 207.50 | 10/12/2008 | 000000000000 | 000000 | 851854 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 207.50 | 10/12/2008 | 000000000000 | 000000 | 851854 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 207.50 | 10/12/2008 | 000000000000 | 000000 | 851854 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 10/12/2008 | 000000130826 | 021768 | 851839 | 340.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851838 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851835 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851834 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851833 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851832 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851831 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851837 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 1200.00 | 10/12/2008 | 000000130826 | 021768 | 851836 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 250.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 117.43 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024