| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 250.00 | 18/01/2008 | 000000306614 | 011347 | 851287 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 18/01/2008 | 000000306614 | 011347 | 851291 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 23.08 | 18/01/2008 | 000000306614 | 011347 | 851281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 23.08 | 18/01/2008 | 000000306614 | 011347 | 851268 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2400.00 | 18/01/2008 | 000000306614 | 011347 | 851259 | 429.77 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851260 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851263 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851265 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851264 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851266 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851262 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851261 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 18/01/2008 | 000000306614 | 011347 | 851267 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 680.51 | 18/01/2008 | 000000306614 | 011347 | 851270 | 52.06 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 539.90 | 18/01/2008 | 000000306614 | 011347 | 851281 | 41.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 439.90 | 18/01/2008 | 000000306614 | 011347 | 851268 | 33.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 399.00 | 18/01/2008 | 000000306614 | 011347 | 851272 | 30.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 380.00 | 18/01/2008 | 000000306614 | 011347 | 851271 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 380.00 | 18/01/2008 | 000000306614 | 011347 | 851269 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 505.40 | 18/01/2008 | 000000306614 | 011347 | 851282 | 38.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 173.06 | 18/01/2008 | 000000306614 | 011347 | 851283 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 18/01/2008 | 000000306614 | 011347 | 851289 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 80.00 | 18/01/2008 | 000000306614 | 011347 | 851288 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 18/01/2008 | 000000306614 | 011347 | 851290 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 18/01/2008 | 000000306614 | 011347 | 851286 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 145.46 | 18/01/2008 | 000000306614 | 011347 | 851292 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 149.46 | 18/01/2008 | 000000306614 | 011347 | 851284 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 20/01/2008 | 000000306614 | 011347 | 851301 | 80.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1351.00 | 21/01/2008 | 000000306614 | 011347 | 851295 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 30.00 | 21/01/2008 | 000000306614 | 011347 | 851293 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 21/01/2008 | 000000306614 | 011347 | 102844 | 86.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 181.52 | 21/01/2008 | 000000306614 | 011347 | 851294 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 23/01/2008 | 000000306614 | 011347 | 851297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 40.00 | 23/01/2008 | 000000306614 | 011347 | 851296 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 80.00 | 25/01/2008 | 000000306614 | 011347 | 851299 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 25/01/2008 | 000000306614 | 011347 | 851298 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 615.35 | 20/02/2008 | 000000306614 | 011347 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 20/02/2008 | 000000306614 | 011347 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 250.00 | 20/02/2008 | 000000306614 | 011347 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 23.08 | 20/02/2008 | 000000306614 | 011347 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 23.08 | 20/02/2008 | 000000306614 | 011347 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2400.00 | 20/02/2008 | 000000306614 | 011347 | 851302 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851310 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851309 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851305 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851307 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851304 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851306 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851308 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 20/02/2008 | 000000306614 | 011347 | 851303 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 539.90 | 20/02/2008 | 000000306614 | 011347 | 851312 | 41.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 439.90 | 20/02/2008 | 000000306614 | 011347 | 851314 | 33.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 399.00 | 20/02/2008 | 000000306614 | 011347 | 851313 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 505.40 | 20/02/2008 | 000000306614 | 011347 | 851315 | 38.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 380.00 | 20/02/2008 | 000000306614 | 011347 | 851316 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 380.00 | 20/02/2008 | 000000306614 | 011347 | 851317 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 511.66 | 20/02/2008 | 000000306614 | 011347 | 851311 | 39.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 20/02/2008 | 000000306614 | 011347 | 851327 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 20/02/2008 | 000000306614 | 011347 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 20/02/2008 | 000000306614 | 011347 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1600.00 | 20/02/2008 | 000000306614 | 011347 | 102872 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 30.00 | 20/02/2008 | 000000306614 | 011347 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 75.63 | 20/02/2008 | 000000306614 | 011347 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 184.65 | 20/02/2008 | 000000306614 | 011347 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 217.66 | 20/02/2008 | 000000306614 | 011347 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 120.00 | 22/02/2008 | 000000306614 | 011347 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 60.00 | 22/02/2008 | 000000306614 | 011347 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 27/02/2008 | 000000306614 | 011347 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 40.00 | 07/03/2008 | 000000306614 | 011347 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 40.00 | 10/03/2008 | 000000306614 | 011347 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 40.00 | 10/03/2008 | 000000306614 | 011347 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 140.00 | 10/03/2008 | 000000306614 | 011347 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 80.00 | 14/03/2008 | 000000306614 | 011347 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 19/03/2008 | 000000306614 | 011347 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 19/03/2008 | 000000306614 | 011347 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 16.26 | 19/03/2008 | 000000306614 | 011347 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 16.26 | 19/03/2008 | 000000306614 | 011347 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2400.00 | 19/03/2008 | 000000306614 | 011347 | 851345 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851342 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851344 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851339 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851340 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851343 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851336 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851338 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 19/03/2008 | 000000306614 | 011347 | 851341 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 558.78 | 19/03/2008 | 000000306614 | 011347 | 851349 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 583.23 | 19/03/2008 | 000000306614 | 011347 | 851354 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 483.23 | 19/03/2008 | 000000306614 | 011347 | 851347 | 36.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 435.75 | 19/03/2008 | 000000306614 | 011347 | 851351 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 415.00 | 19/03/2008 | 000000306614 | 011347 | 851350 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 415.00 | 19/03/2008 | 000000306614 | 011347 | 851353 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 415.00 | 19/03/2008 | 000000306614 | 011347 | 851346 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 415.00 | 19/03/2008 | 000000306614 | 011347 | 851352 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 80.00 | 19/03/2008 | 000000306614 | 011347 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 19/03/2008 | 000000306614 | 011347 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 19/03/2008 | 000000306614 | 011347 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 19/03/2008 | 000000306614 | 011347 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2641.00 | 24/03/2008 | 000000306614 | 011347 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 24/03/2008 | 000000306614 | 011347 | 002888 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 144.77 | 28/03/2008 | 000000306614 | 011347 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 204.94 | 28/03/2008 | 000000306614 | 011347 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 31/03/2008 | 000000306614 | 011347 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 120.00 | 02/04/2008 | 000000306614 | 011347 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 40.00 | 02/04/2008 | 000000306614 | 011347 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 36.55 | 10/04/2008 | 000000306614 | 011347 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 18/04/2008 | 000000306614 | 011347 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 18/04/2008 | 000000306614 | 011347 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 16.26 | 18/04/2008 | 000000306614 | 011347 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 16.26 | 18/04/2008 | 000000306614 | 011347 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2400.00 | 18/04/2008 | 000000306614 | 011347 | 851389 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851392 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851388 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851394 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851390 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851395 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851391 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851393 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 18/04/2008 | 000000306614 | 011347 | 851387 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 558.78 | 18/04/2008 | 000000306614 | 011347 | 851402 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 642.70 | 18/04/2008 | 000000306614 | 011347 | 851400 | 49.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 583.23 | 18/04/2008 | 000000306614 | 011347 | 851397 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 435.75 | 18/04/2008 | 000000306614 | 011347 | 851403 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 18/04/2008 | 000000306614 | 011347 | 851399 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 415.00 | 18/04/2008 | 000000306614 | 011347 | 851401 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 415.00 | 18/04/2008 | 000000306614 | 011347 | 851404 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 415.00 | 18/04/2008 | 000000306614 | 011347 | 851396 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 18/04/2008 | 000000306614 | 011347 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 18/04/2008 | 000000306614 | 011347 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 18/04/2008 | 000000306614 | 011347 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1600.00 | 18/04/2008 | 000000306614 | 011347 | 102914 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 194.32 | 18/04/2008 | 000000306614 | 011347 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 119.21 | 18/04/2008 | 000000306614 | 011347 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 170.87 | 18/04/2008 | 000000306614 | 011347 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3172.03 | 22/04/2008 | 000000306614 | 011347 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3136.57 | 22/04/2008 | 000000306614 | 011347 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3249.96 | 22/04/2008 | 000000306614 | 011347 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 30.00 | 22/04/2008 | 000000306614 | 011347 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 60.00 | 22/04/2008 | 000000306614 | 011347 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 120.00 | 23/04/2008 | 000000306614 | 011347 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 23/04/2008 | 000000306614 | 011347 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 120.00 | 23/04/2008 | 000000306614 | 011347 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 23/04/2008 | 000000306614 | 011347 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 309.50 | 24/04/2008 | 000000306614 | 011347 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 656.70 | 24/04/2008 | 000000306614 | 011347 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 869.00 | 24/04/2008 | 000000306614 | 011347 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 140.00 | 25/04/2008 | 000000306614 | 011347 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 25/04/2008 | 000000306614 | 011347 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 20/05/2008 | 000000306614 | 011347 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1600.00 | 20/05/2008 | 000000306614 | 011347 | 102930 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 250.00 | 20/05/2008 | 000000306614 | 011347 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 16.26 | 20/05/2008 | 000000306614 | 011347 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 16.26 | 20/05/2008 | 000000306614 | 011347 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2400.00 | 20/05/2008 | 000000306614 | 011347 | 851428 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851427 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851429 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851434 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851430 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851431 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851436 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851435 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/05/2008 | 000000306614 | 011347 | 851433 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 558.78 | 20/05/2008 | 000000306614 | 011347 | 851440 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 583.23 | 20/05/2008 | 000000306614 | 011347 | 851443 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 483.23 | 20/05/2008 | 000000306614 | 011347 | 851442 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 435.75 | 20/05/2008 | 000000306614 | 011347 | 851439 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 415.00 | 20/05/2008 | 000000306614 | 011347 | 851444 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 415.00 | 20/05/2008 | 000000306614 | 011347 | 851441 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 415.00 | 20/05/2008 | 000000306614 | 011347 | 851438 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 415.00 | 20/05/2008 | 000000306614 | 011347 | 851437 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 50.00 | 20/05/2008 | 000000306614 | 011347 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 20/05/2008 | 000000306614 | 011347 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 20/05/2008 | 000000306614 | 011347 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 20/05/2008 | 000000306614 | 011347 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 20/05/2008 | 000000306614 | 011347 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 60.00 | 20/05/2008 | 000000306614 | 011347 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 21/05/2008 | 000000306614 | 011347 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 558.78 | 21/05/2008 | 000000306614 | 011347 | 851455 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 483.23 | 21/05/2008 | 000000306614 | 011347 | 851456 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 435.75 | 21/05/2008 | 000000306614 | 011347 | 851460 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 483.23 | 21/05/2008 | 000000306614 | 011347 | 851461 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 415.00 | 21/05/2008 | 000000306614 | 011347 | 851458 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 415.00 | 21/05/2008 | 000000306614 | 011347 | 851459 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 415.00 | 21/05/2008 | 000000306614 | 011347 | 851457 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 21/05/2008 | 000000306614 | 011347 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 30.00 | 21/05/2008 | 000000306614 | 011347 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 202.05 | 21/05/2008 | 000000306614 | 011347 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 144.98 | 21/05/2008 | 000000306614 | 011347 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 133.03 | 21/05/2008 | 000000306614 | 011347 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 970.00 | 21/05/2008 | 000000306614 | 011347 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 610.00 | 23/05/2008 | 000000306614 | 011347 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 140.00 | 02/06/2008 | 000000306614 | 011347 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 54.50 | 02/06/2008 | 000000306614 | 011347 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 900.00 | 10/06/2008 | 000000306614 | 011347 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 607.64 | 16/06/2008 | 000000306614 | 011347 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 415.00 | 20/06/2008 | 000000306614 | 011347 | 851479 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 415.00 | 20/06/2008 | 000000306614 | 011347 | 851486 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 20/06/2008 | 000000306614 | 011347 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 250.00 | 20/06/2008 | 000000306614 | 011347 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 16.26 | 20/06/2008 | 000000306614 | 011347 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 16.26 | 20/06/2008 | 000000306614 | 011347 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2400.00 | 20/06/2008 | 000000306614 | 011347 | 851470 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851476 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851473 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851475 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851477 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851471 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851472 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851478 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 20/06/2008 | 000000306614 | 011347 | 851474 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 558.78 | 20/06/2008 | 000000306614 | 011347 | 851480 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 483.23 | 20/06/2008 | 000000306614 | 011347 | 851482 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 583.23 | 20/06/2008 | 000000306614 | 011347 | 851481 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 435.75 | 20/06/2008 | 000000306614 | 011347 | 851483 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 415.00 | 20/06/2008 | 000000306614 | 011347 | 851484 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 415.00 | 20/06/2008 | 000000306614 | 011347 | 851485 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 20/06/2008 | 000000306614 | 011347 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 20/06/2008 | 000000306614 | 011347 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 20/06/2008 | 000000306614 | 011347 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1600.00 | 20/06/2008 | 000000306614 | 011347 | 102961 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 197.51 | 20/06/2008 | 000000306614 | 011347 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 164.05 | 20/06/2008 | 000000306614 | 011347 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 197.82 | 20/06/2008 | 000000306614 | 011347 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 378.00 | 20/06/2008 | 000000306614 | 011347 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 210.00 | 23/06/2008 | 000000306614 | 011347 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 100.00 | 23/06/2008 | 000000306614 | 011347 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 213.80 | 23/06/2008 | 000000306614 | 011347 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 60.00 | 23/06/2008 | 000000306614 | 011347 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 90.00 | 23/06/2008 | 000000306614 | 011347 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 50.00 | 23/06/2008 | 000000306614 | 011347 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1500.00 | 27/06/2008 | 000000306614 | 011347 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 80.00 | 03/07/2008 | 000000306614 | 011347 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 119.17 | 03/07/2008 | 000000306614 | 011347 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 54.00 | 14/07/2008 | 000000306614 | 011347 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 240.00 | 14/07/2008 | 000000306614 | 011347 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 118.85 | 18/07/2008 | 000000306614 | 011347 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2400.00 | 18/07/2008 | 000000306614 | 011347 | 851509 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851512 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851514 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851510 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851515 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851517 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851511 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851513 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1200.00 | 18/07/2008 | 000000306614 | 011347 | 851516 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 18/07/2008 | 000000306614 | 011347 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 21/07/2008 | 000000306614 | 011347 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 250.00 | 21/07/2008 | 000000306614 | 011347 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 558.78 | 21/07/2008 | 000000306614 | 011347 | 851518 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 742.70 | 21/07/2008 | 000000306614 | 011347 | 851521 | 56.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 483.23 | 21/07/2008 | 000000306614 | 011347 | 851519 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 435.75 | 21/07/2008 | 000000306614 | 011347 | 851520 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 415.00 | 21/07/2008 | 000000306614 | 011347 | 851523 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 415.00 | 21/07/2008 | 000000306614 | 011347 | 851522 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 415.00 | 21/07/2008 | 000000306614 | 011347 | 851524 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 250.00 | 21/07/2008 | 000000306614 | 011347 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 21/07/2008 | 000000306614 | 011347 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 16.26 | 21/07/2008 | 000000306614 | 011347 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 16.26 | 21/07/2008 | 000000306614 | 011347 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 22/07/2008 | 000000306614 | 011347 | 103012 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 100.00 | 22/07/2008 | 000000306614 | 011347 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 60.00 | 22/07/2008 | 000000306614 | 011347 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 30.00 | 22/07/2008 | 000000306614 | 011347 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 810.00 | 23/07/2008 | 000000306614 | 011347 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 450.00 | 25/07/2008 | 000000306614 | 011347 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 167.76 | 31/07/2008 | 000000306614 | 011347 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 87.00 | 31/07/2008 | 000000306614 | 011347 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 370.00 | 31/07/2008 | 000000306614 | 011347 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 210.00 | 04/08/2008 | 000000306614 | 011347 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 308.00 | 04/08/2008 | 000000306614 | 011347 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 400.00 | 05/08/2008 | 000000306614 | 011347 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 200.00 | 13/08/2008 | 000000306614 | 011347 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 40.00 | 13/08/2008 | 000000306614 | 011347 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 175.10 | 14/08/2008 | 000000306614 | 011347 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 216.70 | 14/08/2008 | 000000306614 | 011347 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 120.00 | 15/08/2008 | 000000306614 | 011347 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 619.00 | 20/08/2008 | 000000306614 | 011347 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851571 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 650.00 | 20/08/2008 | 000000306614 | 011347 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 250.00 | 20/08/2008 | 000000306614 | 011347 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 16.26 | 20/08/2008 | 000000306614 | 011347 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 16.26 | 20/08/2008 | 000000306614 | 011347 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2400.00 | 20/08/2008 | 000000306614 | 011347 | 851547 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851549 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851552 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851555 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851550 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851554 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851551 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851548 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1200.00 | 20/08/2008 | 000000306614 | 011347 | 851553 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 558.78 | 20/08/2008 | 000000306614 | 011347 | 851561 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 583.23 | 20/08/2008 | 000000306614 | 011347 | 851557 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 483.23 | 20/08/2008 | 000000306614 | 011347 | 851559 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 435.75 | 20/08/2008 | 000000306614 | 011347 | 851562 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 415.00 | 20/08/2008 | 000000306614 | 011347 | 851560 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 551.95 | 20/08/2008 | 000000306614 | 011347 | 851558 | 42.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 415.00 | 20/08/2008 | 000000306614 | 011347 | 851556 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 20/08/2008 | 000000306614 | 011347 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 619.75 | 20/08/2008 | 000000306614 | 011347 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 20/08/2008 | 000000306614 | 011347 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 250.00 | 20/08/2008 | 000000306614 | 011347 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1500.00 | 20/08/2008 | 000000306614 | 011347 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1600.00 | 20/08/2008 | 000000306614 | 011347 | 103036 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 60.00 | 20/08/2008 | 000000306614 | 011347 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 36.00 | 20/08/2008 | 000000306614 | 011347 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 206.28 | 20/08/2008 | 000000306614 | 011347 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 13.13 | 26/08/2008 | 000000306614 | 011347 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 479.19 | 03/09/2008 | 000000306614 | 011347 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 80.00 | 05/09/2008 | 000000306614 | 011347 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2425.00 | 12/09/2008 | 000000306614 | 011347 | 851579 | 219.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 210.00 | 12/09/2008 | 000000306614 | 011347 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 20.00 | 16/09/2008 | 000000306614 | 011347 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 650.00 | 19/09/2008 | 000000306614 | 011347 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 16.26 | 19/09/2008 | 000000306614 | 011347 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 16.26 | 19/09/2008 | 000000306614 | 011347 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2400.00 | 19/09/2008 | 000000306614 | 011347 | 851583 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851592 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851587 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851584 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851591 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851585 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851590 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851588 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 19/09/2008 | 000000306614 | 011347 | 851586 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 558.78 | 19/09/2008 | 000000306614 | 011347 | 851593 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 583.23 | 19/09/2008 | 000000306614 | 011347 | 851594 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 483.23 | 19/09/2008 | 000000306614 | 011347 | 851595 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 435.75 | 19/09/2008 | 000000306614 | 011347 | 851596 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 415.00 | 19/09/2008 | 000000306614 | 011347 | 851597 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 415.00 | 19/09/2008 | 000000306614 | 011347 | 851598 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 415.00 | 19/09/2008 | 000000306614 | 011347 | 851599 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1500.00 | 19/09/2008 | 000000306614 | 011347 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 19/09/2008 | 000000306614 | 011347 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1500.00 | 19/09/2008 | 000000306614 | 011347 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 72.75 | 19/09/2008 | 000000306614 | 011347 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 192.48 | 20/09/2008 | 000000306614 | 011347 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 107.50 | 22/09/2008 | 000000306614 | 011347 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1600.00 | 22/09/2008 | 000000306614 | 011347 | 103055 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 250.00 | 23/09/2008 | 000000306614 | 011347 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 100.00 | 24/09/2008 | 000000306614 | 011347 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 210.00 | 24/09/2008 | 000000306614 | 011347 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 60.00 | 24/09/2008 | 000000306614 | 011347 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 400.00 | 24/09/2008 | 000000306614 | 011347 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 3302.38 | 25/09/2008 | 000000306614 | 011347 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3296.72 | 25/09/2008 | 000000306614 | 011347 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3296.72 | 25/09/2008 | 000000306614 | 011347 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 50.00 | 29/09/2008 | 000000306614 | 011347 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 30.00 | 01/10/2008 | 000000306614 | 011347 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 540.00 | 01/10/2008 | 000000306614 | 011347 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2008.10 | 02/10/2008 | 000000306614 | 011347 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 343.55 | 10/10/2008 | 000000306614 | 011347 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 250.00 | 20/10/2008 | 000000306614 | 011347 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 650.00 | 20/10/2008 | 000000306614 | 011347 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 16.26 | 20/10/2008 | 000000306614 | 011347 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 16.26 | 20/10/2008 | 000000306614 | 011347 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2400.00 | 20/10/2008 | 000000306614 | 011347 | 851619 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851621 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851620 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851622 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851623 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851624 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851627 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851626 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1200.00 | 20/10/2008 | 000000306614 | 011347 | 851625 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 558.78 | 20/10/2008 | 000000306614 | 011347 | 851628 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 583.23 | 20/10/2008 | 000000306614 | 011347 | 851630 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 483.23 | 20/10/2008 | 000000306614 | 011347 | 851632 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 435.75 | 20/10/2008 | 000000306614 | 011347 | 851629 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 415.00 | 20/10/2008 | 000000306614 | 011347 | 851634 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 415.00 | 20/10/2008 | 000000306614 | 011347 | 851633 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 415.00 | 20/10/2008 | 000000306614 | 011347 | 851631 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 100.00 | 20/10/2008 | 000000306614 | 011347 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 100.00 | 20/10/2008 | 000000306614 | 011347 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 340.00 | 20/10/2008 | 000000306614 | 011347 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 621.75 | 20/10/2008 | 000000306614 | 011347 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 500.00 | 20/10/2008 | 000000306614 | 011347 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1500.00 | 20/10/2008 | 000000306614 | 011347 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1600.00 | 20/10/2008 | 000000306614 | 011347 | 103073 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1500.00 | 20/10/2008 | 000000306614 | 011347 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 250.00 | 20/10/2008 | 000000306614 | 011347 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 5.85 | 20/10/2008 | 000000306614 | 011347 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 225.49 | 20/10/2008 | 000000306614 | 011347 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 180.00 | 20/10/2008 | 000000306614 | 011347 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 2492.00 | 23/10/2008 | 000000306614 | 011347 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 3330.21 | 23/10/2008 | 000000306614 | 011347 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 3325.75 | 23/10/2008 | 000000306614 | 011347 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 194.00 | 23/10/2008 | 000000306614 | 011347 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 384.00 | 23/10/2008 | 000000306614 | 011347 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 3470.00 | 31/10/2008 | 000000306614 | 011347 | 851652 | 480.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 104.10 | 31/10/2008 | 000000306614 | 011347 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 05/11/2008 | 000000306614 | 011347 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 650.00 | 20/11/2008 | 000000306614 | 011347 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 250.00 | 20/11/2008 | 000000306614 | 011347 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 16.26 | 20/11/2008 | 000000306614 | 011347 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 16.26 | 20/11/2008 | 000000306614 | 011347 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 2400.00 | 20/11/2008 | 000000306614 | 011347 | 851663 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851662 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851658 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851659 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851660 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851661 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851657 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851580 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1200.00 | 20/11/2008 | 000000306614 | 011347 | 851655 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 558.78 | 20/11/2008 | 000000306614 | 011347 | 851664 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 435.75 | 20/11/2008 | 000000306614 | 011347 | 851667 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 483.23 | 20/11/2008 | 000000306614 | 011347 | 851666 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 583.23 | 20/11/2008 | 000000306614 | 011347 | 851665 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 415.00 | 20/11/2008 | 000000306614 | 011347 | 851668 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 415.00 | 20/11/2008 | 000000306614 | 011347 | 851669 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 415.00 | 20/11/2008 | 000000306614 | 011347 | 851670 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1500.00 | 20/11/2008 | 000000306614 | 011347 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 250.00 | 20/11/2008 | 000000306614 | 011347 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1500.00 | 20/11/2008 | 000000306614 | 011347 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 180.00 | 20/11/2008 | 000000306614 | 011347 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 333.07 | 20/11/2008 | 000000306614 | 011347 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 287.58 | 20/11/2008 | 000000306614 | 011347 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 650.00 | 20/11/2008 | 000000306614 | 011347 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1600.00 | 21/11/2008 | 000000306614 | 011347 | 103088 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 296.80 | 29/11/2008 | 000000306614 | 011347 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 3296.72 | 01/12/2008 | 000000306614 | 011347 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 770.00 | 08/12/2008 | 000000306614 | 011347 | 851684 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 129.60 | 15/12/2008 | 000000306614 | 011347 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 650.00 | 19/12/2008 | 000000306614 | 011347 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 250.00 | 19/12/2008 | 000000306614 | 011347 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 16.26 | 19/12/2008 | 000000306614 | 011347 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 16.26 | 19/12/2008 | 000000306614 | 011347 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 2400.00 | 19/12/2008 | 000000306614 | 011347 | 851688 | 429.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851694 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851696 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851690 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851695 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851692 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851689 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851691 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1200.00 | 19/12/2008 | 000000306614 | 011347 | 851693 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 558.78 | 19/12/2008 | 000000306614 | 011347 | 851697 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 583.23 | 19/12/2008 | 000000306614 | 011347 | 851700 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 483.23 | 19/12/2008 | 000000306614 | 011347 | 851699 | 36.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 579.55 | 19/12/2008 | 000000306614 | 011347 | 851698 | 44.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 415.00 | 19/12/2008 | 000000306614 | 011347 | 851702 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 415.00 | 19/12/2008 | 000000306614 | 011347 | 851701 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 415.00 | 19/12/2008 | 000000306614 | 011347 | 851703 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1500.00 | 19/12/2008 | 000000306614 | 011347 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 250.00 | 19/12/2008 | 000000306614 | 011347 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 180.00 | 19/12/2008 | 000000306614 | 011347 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 3296.72 | 22/12/2008 | 000000306614 | 011347 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 3296.72 | 22/12/2008 | 000000306614 | 011347 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 3326.92 | 22/12/2008 | 000000306614 | 011347 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1600.00 | 22/12/2008 | 000000306614 | 011347 | 103112 | 86.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 7.04 | 22/12/2008 | 000000306614 | 011347 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 244.32 | 22/12/2008 | 000000306614 | 011347 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 290.00 | 23/12/2008 | 000000306614 | 011347 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 275.24 | 28/12/2008 | 000000306614 | 011347 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 100.00 | 30/12/2008 | 000000306614 | 011347 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 100.00 | 30/12/2008 | 000000306614 | 011347 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 140.00 | 30/12/2008 | 000000306614 | 011347 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 320.52 | 30/12/2008 | 000000306614 | 011347 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 33.10 | 30/12/2008 | 000000306614 | 011347 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 460
Última atualização: 11/06/2024