| 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 | 0000031 | 0000001 | 130.00 | 21/01/2008 | 000000016888 | 001511 | 851855 | 3.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 21/01/2008 | 000000016888 | 001511 | 851856 | 15.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851823 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2400.00 | 21/01/2008 | 000000016888 | 001511 | 851824 | 264.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851825 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851826 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851827 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851828 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851829 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851830 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 21/01/2008 | 000000016888 | 001511 | 851831 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 570.00 | 21/01/2008 | 000000016888 | 001511 | 851832 | 45.60 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 21/01/2008 | 000000016888 | 001511 | 851833 | 60.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 550.00 | 21/01/2008 | 000000016888 | 001511 | 851834 | 16.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 665.00 | 21/01/2008 | 000000016888 | 001511 | 851835 | 19.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 665.00 | 21/01/2008 | 000000016888 | 001511 | 851836 | 19.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1300.00 | 21/01/2008 | 000000016888 | 001511 | 851837 | 39.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 380.00 | 21/01/2008 | 000000016888 | 001511 | 851838 | 11.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 21/01/2008 | 000000016888 | 001511 | 851839 | 12.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 380.00 | 21/01/2008 | 000000016888 | 001511 | 851840 | 30.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 380.00 | 21/01/2008 | 000000016888 | 001511 | 851841 | 30.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 380.00 | 21/01/2008 | 000000016888 | 001511 | 851842 | 30.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 380.00 | 21/01/2008 | 000000016888 | 001511 | 851843 | 30.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 380.00 | 21/01/2008 | 000000016888 | 001511 | 851844 | 29.07 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 665.00 | 21/01/2008 | 000000016888 | 001511 | 851845 | 19.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1900.00 | 21/01/2008 | 000000016888 | 001511 | 851846 | 96.44 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2958.90 | 21/01/2008 | 000000016888 | 001511 | 851847 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 44.25 | 21/01/2008 | 000000016888 | 001511 | 851848 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 34.07 | 21/01/2008 | 000000016888 | 001511 | 851849 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 309.78 | 21/01/2008 | 000000016888 | 001511 | 851850 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 520.14 | 21/01/2008 | 000000016888 | 001511 | 851851 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 22/01/2008 | 000000016888 | 001511 | 851857 | 18.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3.80 | 11/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13.10 | 17/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2400.00 | 20/02/2008 | 000000016888 | 001511 | 851858 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851859 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851860 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851862 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851863 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851864 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851865 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851866 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/02/2008 | 000000016888 | 001511 | 851867 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 380.00 | 20/02/2008 | 000000016888 | 001511 | 851868 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 570.00 | 20/02/2008 | 000000016888 | 001511 | 851869 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 380.00 | 20/02/2008 | 000000016888 | 001511 | 851870 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 380.00 | 20/02/2008 | 000000016888 | 001511 | 851871 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 380.00 | 20/02/2008 | 000000016888 | 001511 | 851872 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 20/02/2008 | 000000016888 | 001511 | 851873 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 20/02/2008 | 000000016888 | 001511 | 851874 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 665.00 | 20/02/2008 | 000000016888 | 001511 | 851875 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 665.00 | 20/02/2008 | 000000016888 | 001511 | 851876 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 550.00 | 20/02/2008 | 000000016888 | 001511 | 851877 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 20/02/2008 | 000000016888 | 001511 | 851878 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 380.00 | 20/02/2008 | 000000016888 | 001511 | 851879 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 550.00 | 20/02/2008 | 000000016888 | 001511 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2958.90 | 20/02/2008 | 000000016888 | 001511 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1900.00 | 20/02/2008 | 000000016888 | 001511 | 851882 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 665.00 | 20/02/2008 | 000000016888 | 001511 | 851883 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 550.00 | 20/02/2008 | 000000016888 | 001511 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 136.20 | 21/02/2008 | 000000016888 | 001511 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 220.00 | 21/02/2008 | 000000016888 | 001511 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 34.63 | 21/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 33.49 | 21/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 835.95 | 21/02/2008 | 000000016888 | 001511 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4.65 | 22/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 900.00 | 22/02/2008 | 000000016888 | 001511 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 6.40 | 27/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 29/02/2008 | 000000016888 | 001511 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6.40 | 29/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 26.53 | 29/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8.55 | 29/02/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8.35 | 06/03/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 47.81 | 07/03/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6.40 | 10/03/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 72.74 | 19/03/2008 | 000000016888 | 001511 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 23.31 | 19/03/2008 | 000000016888 | 001511 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2400.00 | 20/03/2008 | 000000016888 | 001511 | 851894 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851895 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851896 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851897 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 6.90 | 20/03/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851898 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851899 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851900 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851901 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 20/03/2008 | 000000016888 | 001511 | 851902 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 20/03/2008 | 000000016888 | 001511 | 851903 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 550.00 | 20/03/2008 | 000000016888 | 001511 | 851904 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 665.00 | 20/03/2008 | 000000016888 | 001511 | 851905 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1300.00 | 20/03/2008 | 000000016888 | 001511 | 851906 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 665.00 | 20/03/2008 | 000000016888 | 001511 | 851907 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1900.00 | 20/03/2008 | 000000016888 | 001511 | 851908 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 665.00 | 20/03/2008 | 000000016888 | 001511 | 851909 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 79.80 | 20/03/2008 | 000000016888 | 001511 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 550.00 | 20/03/2008 | 000000016888 | 001511 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 24/03/2008 | 000000016888 | 001511 | 851913 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 380.00 | 24/03/2008 | 000000016888 | 001511 | 851914 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 24/03/2008 | 000000016888 | 001511 | 851915 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 26/03/2008 | 000000016888 | 001511 | 851916 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 87.55 | 28/03/2008 | 000000016888 | 001511 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 415.00 | 01/04/2008 | 000000016888 | 001511 | 851918 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 622.50 | 01/04/2008 | 000000016888 | 001511 | 851919 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 415.00 | 01/04/2008 | 000000016888 | 001511 | 851920 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 415.00 | 01/04/2008 | 000000016888 | 001511 | 399001 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 415.00 | 01/04/2008 | 000000016888 | 001511 | 399002 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2999.33 | 01/04/2008 | 000000016888 | 001511 | 399003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 04/04/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2400.00 | 18/04/2008 | 000000016888 | 001511 | 399006 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399007 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399008 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399009 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399010 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399011 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399012 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399013 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 18/04/2008 | 000000016888 | 001511 | 399014 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 18/04/2008 | 000000016888 | 001511 | 399015 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 622.50 | 18/04/2008 | 000000016888 | 001511 | 399016 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 550.00 | 18/04/2008 | 000000016888 | 001511 | 399017 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 665.00 | 18/04/2008 | 000000016888 | 001511 | 399018 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 18/04/2008 | 000000016888 | 001511 | 399019 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 665.00 | 18/04/2008 | 000000016888 | 001511 | 399020 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 18/04/2008 | 000000016888 | 001511 | 399021 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 415.00 | 18/04/2008 | 000000016888 | 001511 | 399022 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 415.00 | 18/04/2008 | 000000016888 | 001511 | 399023 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 415.00 | 18/04/2008 | 000000016888 | 001511 | 399024 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 18/04/2008 | 000000016888 | 001511 | 399025 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 380.00 | 18/04/2008 | 000000016888 | 001511 | 399026 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2999.33 | 18/04/2008 | 000000016888 | 001511 | 399027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 665.00 | 18/04/2008 | 000000016888 | 001511 | 399028 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1900.00 | 18/04/2008 | 000000016888 | 001511 | 399029 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 18/04/2008 | 000000016888 | 001511 | 399032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 550.00 | 18/04/2008 | 000000016888 | 001511 | 399031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 12.69 | 22/04/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 36.76 | 22/04/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.70 | 25/04/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1006.50 | 25/04/2008 | 000000016888 | 001511 | 399034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 7.60 | 28/04/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 77.40 | 08/05/2008 | 000000016888 | 001511 | 399035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 665.00 | 20/05/2008 | 000000016888 | 001511 | 399036 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1900.00 | 20/05/2008 | 000000016888 | 001511 | 399037 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 550.00 | 20/05/2008 | 000000016888 | 001511 | 399038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 20/05/2008 | 000000016888 | 001511 | 399039 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 550.00 | 20/05/2008 | 000000016888 | 001511 | 399040 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2400.00 | 20/05/2008 | 000000016888 | 001511 | 851921 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851922 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851923 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851924 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851925 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851926 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851927 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851928 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 20/05/2008 | 000000016888 | 001511 | 851929 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 622.50 | 20/05/2008 | 000000016888 | 001511 | 851930 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 665.00 | 20/05/2008 | 000000016888 | 001511 | 851931 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1300.00 | 20/05/2008 | 000000016888 | 001511 | 851932 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 665.00 | 20/05/2008 | 000000016888 | 001511 | 851933 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 415.00 | 20/05/2008 | 000000016888 | 001511 | 851934 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 415.00 | 20/05/2008 | 000000016888 | 001511 | 851935 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 415.00 | 20/05/2008 | 000000016888 | 001511 | 851936 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 415.00 | 20/05/2008 | 000000016888 | 001511 | 851937 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 380.00 | 20/05/2008 | 000000016888 | 001511 | 851938 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 400.00 | 20/05/2008 | 000000016888 | 001511 | 851939 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 64.27 | 20/05/2008 | 000000016888 | 001511 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 900.00 | 30/05/2008 | 000000016888 | 001511 | 851942 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7.25 | 02/06/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 03/06/2008 | 000000016888 | 001511 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 900.00 | 05/06/2008 | 000000016888 | 001511 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 237.04 | 11/06/2008 | 000000016888 | 001511 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1900.00 | 20/06/2008 | 000000016888 | 001511 | 851948 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 665.00 | 20/06/2008 | 000000016888 | 001511 | 851949 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2999.33 | 20/06/2008 | 000000016888 | 001511 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 20/06/2008 | 000000016888 | 001511 | 851951 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 550.00 | 20/06/2008 | 000000016888 | 001511 | 851952 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 622.50 | 20/06/2008 | 000000016888 | 001511 | 851953 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1300.00 | 20/06/2008 | 000000016888 | 001511 | 851954 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 665.00 | 20/06/2008 | 000000016888 | 001511 | 851955 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 665.00 | 20/06/2008 | 000000016888 | 001511 | 851956 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 415.00 | 20/06/2008 | 000000016888 | 001511 | 851957 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 415.00 | 20/06/2008 | 000000016888 | 001511 | 851958 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 415.00 | 20/06/2008 | 000000016888 | 001511 | 851959 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 415.00 | 20/06/2008 | 000000016888 | 001511 | 851960 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 20/06/2008 | 000000016888 | 001511 | 851961 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 380.00 | 20/06/2008 | 000000016888 | 001511 | 851962 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 550.00 | 20/06/2008 | 000000016888 | 001511 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2400.00 | 20/06/2008 | 000000016888 | 001511 | 851964 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851965 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851966 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851967 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851968 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851969 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851970 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851971 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 20/06/2008 | 000000016888 | 001511 | 851972 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 34.07 | 23/06/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 36.28 | 23/06/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 25.03 | 23/06/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 48.26 | 23/06/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 13.30 | 25/06/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 385.00 | 03/07/2008 | 000000016888 | 001511 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5000.00 | 10/07/2008 | 000000016888 | 001511 | 851974 | 976.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 248.16 | 10/07/2008 | 000000016888 | 001511 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 92.26 | 10/07/2008 | 000000016888 | 001511 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 14/07/2008 | 000000016888 | 001511 | 851977 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1900.00 | 18/07/2008 | 000000016888 | 001511 | 851978 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 665.00 | 18/07/2008 | 000000016888 | 001511 | 851979 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2999.33 | 18/07/2008 | 000000016888 | 001511 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2400.00 | 18/07/2008 | 000000016888 | 001511 | 851982 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851983 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851984 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851985 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851986 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851987 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851988 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851989 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 18/07/2008 | 000000016888 | 001511 | 851990 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 665.00 | 18/07/2008 | 000000016888 | 001511 | 851991 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 550.00 | 18/07/2008 | 000000016888 | 001511 | 851992 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 18/07/2008 | 000000016888 | 001511 | 851993 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 622.50 | 18/07/2008 | 000000016888 | 001511 | 851994 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 665.00 | 18/07/2008 | 000000016888 | 001511 | 851995 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 415.00 | 18/07/2008 | 000000016888 | 001511 | 851996 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 415.00 | 18/07/2008 | 000000016888 | 001511 | 851997 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 415.00 | 18/07/2008 | 000000016888 | 001511 | 851998 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 415.00 | 18/07/2008 | 000000016888 | 001511 | 851999 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 18/07/2008 | 000000016888 | 001511 | 852000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 380.00 | 18/07/2008 | 000000016888 | 001511 | 852002 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 550.00 | 18/07/2008 | 000000016888 | 001511 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 6.90 | 22/07/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1300.00 | 25/07/2008 | 000000016888 | 001511 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1600.00 | 25/07/2008 | 000000016888 | 001511 | 852005 | 82.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 28/07/2008 | 000000016888 | 001511 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1415.70 | 29/07/2008 | 000000016888 | 001511 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 38.97 | 31/07/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 28.38 | 31/07/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 240.00 | 01/08/2008 | 000000016888 | 001511 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 6.50 | 08/08/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 264.51 | 09/08/2008 | 000000016888 | 001511 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 68.30 | 11/08/2008 | 000000016888 | 001511 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 20/08/2008 | 000000016888 | 001511 | 852018 | 230.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 665.00 | 20/08/2008 | 000000016888 | 001511 | 852019 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1900.00 | 20/08/2008 | 000000016888 | 001511 | 852020 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2400.00 | 20/08/2008 | 000000016888 | 001511 | 852021 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852022 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852023 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852024 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852025 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852026 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852027 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852028 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1200.00 | 20/08/2008 | 000000016888 | 001511 | 852029 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 20/08/2008 | 000000016888 | 001511 | 852030 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 415.00 | 20/08/2008 | 000000016888 | 001511 | 852031 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 622.50 | 20/08/2008 | 000000016888 | 001511 | 852032 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 665.00 | 20/08/2008 | 000000016888 | 001511 | 852033 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 665.00 | 20/08/2008 | 000000016888 | 001511 | 852034 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 550.00 | 20/08/2008 | 000000016888 | 001511 | 852035 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 415.00 | 20/08/2008 | 000000016888 | 001511 | 852036 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 415.00 | 20/08/2008 | 000000016888 | 001511 | 852037 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 415.00 | 20/08/2008 | 000000016888 | 001511 | 852038 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 400.00 | 20/08/2008 | 000000016888 | 001511 | 852039 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 380.00 | 20/08/2008 | 000000016888 | 001511 | 852040 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 550.00 | 20/08/2008 | 000000016888 | 001511 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 261.28 | 20/08/2008 | 000000016888 | 001511 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 90.71 | 20/08/2008 | 000000016888 | 001511 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 36.39 | 21/08/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 53.45 | 21/08/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 900.00 | 22/08/2008 | 000000016888 | 001511 | 852044 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 7.45 | 25/08/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1200.00 | 25/08/2008 | 000000016888 | 001511 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 750.00 | 25/08/2008 | 000000016888 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1800.00 | 25/08/2008 | 000000016888 | 001511 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 118.00 | 25/08/2008 | 000000016888 | 001511 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 122.00 | 25/08/2008 | 000000016888 | 001511 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 346.25 | 27/08/2008 | 000000016888 | 001511 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 112.55 | 04/09/2008 | 000000016888 | 001511 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 13.30 | 19/09/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2400.00 | 19/09/2008 | 000000016888 | 001511 | 852048 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1200.00 | 19/09/2008 | 000000016888 | 001511 | 852050 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 19/09/2008 | 000000016888 | 001511 | 852051 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1200.00 | 19/09/2008 | 000000016888 | 001511 | 852052 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1200.00 | 19/09/2008 | 000000016888 | 001511 | 852053 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1200.00 | 19/09/2008 | 000000016888 | 001511 | 852054 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 19/09/2008 | 000000016888 | 001511 | 852055 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1200.00 | 19/09/2008 | 000000016888 | 001511 | 852056 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 415.00 | 19/09/2008 | 000000016888 | 001511 | 852057 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 622.50 | 19/09/2008 | 000000016888 | 001511 | 852058 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 415.00 | 19/09/2008 | 000000016888 | 001511 | 852059 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 415.00 | 19/09/2008 | 000000016888 | 001511 | 852060 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 415.00 | 19/09/2008 | 000000016888 | 001511 | 852061 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2000.00 | 19/09/2008 | 000000016888 | 001511 | 852062 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 665.00 | 19/09/2008 | 000000016888 | 001511 | 852063 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 665.00 | 19/09/2008 | 000000016888 | 001511 | 852064 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 550.00 | 19/09/2008 | 000000016888 | 001511 | 852065 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 400.00 | 19/09/2008 | 000000016888 | 001511 | 852066 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 380.00 | 19/09/2008 | 000000016888 | 001511 | 852067 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 72.23 | 19/09/2008 | 000000016888 | 001511 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 424.88 | 19/09/2008 | 000000016888 | 001511 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 550.00 | 19/09/2008 | 000000016888 | 001511 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1900.00 | 19/09/2008 | 000000016888 | 001511 | 852069 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 665.00 | 19/09/2008 | 000000016888 | 001511 | 852068 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1200.00 | 20/09/2008 | 000000016888 | 001511 | 852049 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2370.00 | 22/09/2008 | 000000016888 | 001511 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1000.00 | 23/09/2008 | 000000016888 | 001511 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 13.30 | 23/09/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 94.00 | 01/10/2008 | 000000016888 | 001511 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 7.05 | 21/10/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2400.00 | 22/10/2008 | 000000016888 | 001511 | 852075 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1900.00 | 22/10/2008 | 000000016888 | 001511 | 852076 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852077 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852078 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852079 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852080 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852081 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852082 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852083 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1200.00 | 22/10/2008 | 000000016888 | 001511 | 852084 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 550.00 | 22/10/2008 | 000000016888 | 001511 | 852085 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 665.00 | 22/10/2008 | 000000016888 | 001511 | 852086 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 665.00 | 22/10/2008 | 000000016888 | 001511 | 852087 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2000.00 | 22/10/2008 | 000000016888 | 001511 | 852088 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 622.50 | 22/10/2008 | 000000016888 | 001511 | 852089 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 665.00 | 22/10/2008 | 000000016888 | 001511 | 852090 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 400.00 | 22/10/2008 | 000000016888 | 001511 | 852091 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 415.00 | 22/10/2008 | 000000016888 | 001511 | 852092 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 415.00 | 22/10/2008 | 000000016888 | 001511 | 852093 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 415.00 | 22/10/2008 | 000000016888 | 001511 | 852094 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 415.00 | 22/10/2008 | 000000016888 | 001511 | 852095 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 380.00 | 22/10/2008 | 000000016888 | 001511 | 852096 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 550.00 | 27/10/2008 | 000000016888 | 001511 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 507.00 | 29/10/2008 | 000000016888 | 001511 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 478.50 | 31/10/2008 | 000000016888 | 001511 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 36.28 | 03/11/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 121.96 | 03/11/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2999.32 | 04/11/2008 | 000000016888 | 001511 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2999.32 | 09/11/2008 | 000000016888 | 001511 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 475.53 | 18/11/2008 | 000000016888 | 001511 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2400.00 | 20/11/2008 | 000000016888 | 001511 | 852103 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852104 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852105 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852106 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852107 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852108 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852109 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852110 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1200.00 | 20/11/2008 | 000000016888 | 001511 | 852111 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 622.50 | 20/11/2008 | 000000016888 | 001511 | 852112 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2000.00 | 20/11/2008 | 000000016888 | 001511 | 852113 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 665.00 | 20/11/2008 | 000000016888 | 001511 | 852114 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 665.00 | 20/11/2008 | 000000016888 | 001511 | 852115 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 550.00 | 20/11/2008 | 000000016888 | 001511 | 852116 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1900.00 | 20/11/2008 | 000000016888 | 001511 | 852117 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 665.00 | 20/11/2008 | 000000016888 | 001511 | 852118 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 415.00 | 20/11/2008 | 000000016888 | 001511 | 852119 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 415.00 | 20/11/2008 | 000000016888 | 001511 | 852120 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 415.00 | 20/11/2008 | 000000016888 | 001511 | 852121 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 415.00 | 20/11/2008 | 000000016888 | 001511 | 852122 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 400.00 | 20/11/2008 | 000000016888 | 001511 | 852123 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 380.00 | 20/11/2008 | 000000016888 | 001511 | 852124 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3142.15 | 20/11/2008 | 000000016888 | 001511 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 550.00 | 20/11/2008 | 000000016888 | 001511 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3142.15 | 20/11/2008 | 000000016888 | 001511 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 36.28 | 21/11/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 76.30 | 21/11/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 517.49 | 19/12/2008 | 000000016888 | 001511 | 399033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 11.05 | 19/12/2008 | 000000016888 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2400.00 | 19/12/2008 | 000000016888 | 001511 | 852128 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852129 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852130 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852131 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852132 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852133 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852134 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852135 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1200.00 | 19/12/2008 | 000000016888 | 001511 | 852136 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 415.00 | 19/12/2008 | 000000016888 | 001511 | 852137 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 622.50 | 19/12/2008 | 000000016888 | 001511 | 852138 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 415.00 | 19/12/2008 | 000000016888 | 001511 | 852139 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 415.00 | 19/12/2008 | 000000016888 | 001511 | 852140 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 415.00 | 19/12/2008 | 000000016888 | 001511 | 852141 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2000.00 | 19/12/2008 | 000000016888 | 001511 | 852142 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 665.00 | 19/12/2008 | 000000016888 | 001511 | 852144 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 550.00 | 19/12/2008 | 000000016888 | 001511 | 852145 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 380.00 | 19/12/2008 | 000000016888 | 001511 | 852147 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 400.00 | 19/12/2008 | 000000016888 | 001511 | 852146 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1900.00 | 19/12/2008 | 000000016888 | 001511 | 852149 | 96.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 550.00 | 19/12/2008 | 000000016888 | 001511 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3142.15 | 19/12/2008 | 000000016888 | 001511 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 3142.15 | 19/12/2008 | 000000016888 | 001511 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 39.90 | 26/12/2008 | 000000016888 | 001511 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 206.88 | 31/12/2008 | 000000016888 | 001511 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 392
Última atualização: 11/06/2024