| 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 | 0000002 | 0000004 | 810.00 | 18/01/2008 | 000000730556 | 022357 | 852777 | 400.20 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 810.00 | 18/01/2008 | 000000730556 | 022357 | 852778 | 308.22 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 810.00 | 18/01/2008 | 000000730556 | 022357 | 852779 | 702.84 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 810.00 | 18/01/2008 | 000000730556 | 022357 | 852785 | 61.96 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 810.00 | 18/01/2008 | 000000730556 | 022357 | 852786 | 61.96 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 810.00 | 18/01/2008 | 000000730556 | 022357 | 852787 | 412.92 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 18/01/2008 | 000000730556 | 022357 | 852788 | 33.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1300.00 | 18/01/2008 | 000000730556 | 022357 | 852789 | 39.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 400.00 | 18/01/2008 | 000000730556 | 022357 | 852790 | 12.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 18/01/2008 | 000000730556 | 022357 | 852791 | 30.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 380.00 | 18/01/2008 | 000000730556 | 022357 | 852792 | 11.50 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 450.00 | 18/01/2008 | 000000730556 | 022357 | 852793 | 13.50 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1400.00 | 18/01/2008 | 000000730556 | 022357 | 852794 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3040.00 | 18/01/2008 | 000000730556 | 022357 | 852795 | 232.57 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4013.50 | 18/01/2008 | 000000730556 | 022357 | 852795 | 807.97 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4340.00 | 18/01/2008 | 000000730556 | 022357 | 852795 | 1453.89 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 380.00 | 18/01/2008 | 000000730556 | 022357 | 852796 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 18/01/2008 | 000000730556 | 022357 | 852797 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 18/01/2008 | 000000730556 | 022357 | 852798 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 810.00 | 18/01/2008 | 000000730556 | 022357 | 852773 | 683.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1620.00 | 18/01/2008 | 000000730556 | 022357 | 852774 | 123.93 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 350.00 | 20/01/2008 | 000000730556 | 022357 | 852780 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 810.00 | 21/01/2008 | 000000730556 | 022357 | 852775 | 61.96 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 340.00 | 21/01/2008 | 000000730556 | 022357 | 852764 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 260.00 | 21/01/2008 | 000000730556 | 022357 | 852771 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 21/01/2008 | 000000730556 | 022357 | 852799 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 80.00 | 23/01/2008 | 000000730556 | 022357 | 852801 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 135.00 | 28/01/2008 | 000000730556 | 022357 | 852800 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 200.00 | 30/01/2008 | 000000730556 | 022357 | 852804 | 0.00 | 1 | Conta Corrente | B.BRASIL C/73.055-6 CAM.MUNIC.S.DA RAIZ |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 140.00 | 01/02/2008 | 000000730556 | 022357 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 370.70 | 01/02/2008 | 000000730556 | 022357 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 01/02/2008 | 000000730556 | 022357 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 288.00 | 01/02/2008 | 000000730556 | 022357 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 241.00 | 01/02/2008 | 000000730556 | 022357 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 200.00 | 20/02/2008 | 000000730556 | 022357 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 350.00 | 20/02/2008 | 000000730556 | 022357 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 155.00 | 20/02/2008 | 000000730556 | 022357 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 20/02/2008 | 000000730556 | 022357 | 852831 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 20/02/2008 | 000000730556 | 022357 | 852832 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8283.00 | 20/02/2008 | 000000730556 | 022357 | 852834 | 2149.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1780.00 | 20/02/2008 | 000000730556 | 022357 | 852835 | 224.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852837 | 71.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852837 | 712.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852839 | 692.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852840 | 317.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852843 | 71.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852841 | 71.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852842 | 409.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 890.00 | 20/02/2008 | 000000730556 | 022357 | 852844 | 422.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 20/02/2008 | 000000730556 | 022357 | 852845 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/02/2008 | 000000730556 | 022357 | 852846 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 450.00 | 20/02/2008 | 000000730556 | 022357 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 380.00 | 20/02/2008 | 000000730556 | 022357 | 852848 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 391.75 | 20/02/2008 | 000000730556 | 022357 | 852849 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 465.00 | 20/02/2008 | 000000730556 | 022357 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 21/02/2008 | 000000730556 | 022357 | 852852 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 540.00 | 21/02/2008 | 000000730556 | 022357 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 25/02/2008 | 000000730556 | 022357 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 220.00 | 25/02/2008 | 000000730556 | 022357 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 158.00 | 25/02/2008 | 000000730556 | 022357 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 54.45 | 26/02/2008 | 000000730556 | 022357 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 26/02/2008 | 000000730556 | 022357 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 80.47 | 26/02/2008 | 000000730556 | 022357 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 62.75 | 26/02/2008 | 000000730556 | 022357 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 350.00 | 26/02/2008 | 000000730556 | 022357 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 26/02/2008 | 000000730556 | 022357 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 26/02/2008 | 000000730556 | 022357 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 200.00 | 04/03/2008 | 000000730556 | 022357 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 202.07 | 04/03/2008 | 000000730556 | 022357 | 852851 | 6.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 198.00 | 05/03/2008 | 000000730556 | 022357 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 11/03/2008 | 000000730556 | 022357 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 185.90 | 20/03/2008 | 000000730556 | 022357 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 9008.19 | 20/03/2008 | 000000730556 | 022357 | 852876 | 2234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 20/03/2008 | 000000730556 | 022357 | 852877 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 20/03/2008 | 000000730556 | 022357 | 852878 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1700.00 | 20/03/2008 | 000000730556 | 022357 | 852879 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 852880 | 708.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 852881 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 852882 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 852883 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 852884 | 689.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 850885 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 852886 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 850.00 | 20/03/2008 | 000000730556 | 022357 | 852887 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 20/03/2008 | 000000730556 | 022357 | 852888 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 20/03/2008 | 000000730556 | 022357 | 852889 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 450.00 | 20/03/2008 | 000000730556 | 022357 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 380.00 | 20/03/2008 | 000000730556 | 022357 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 391.75 | 20/03/2008 | 000000730556 | 022357 | 852894 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 40.61 | 20/03/2008 | 000000730556 | 022357 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 49.23 | 20/03/2008 | 000000730556 | 022357 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 415.00 | 20/03/2008 | 000000730556 | 022357 | 852891 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 219.00 | 21/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 158.00 | 21/03/2008 | 000000730556 | 022357 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 65.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 155.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 24/03/2008 | 000000730556 | 022357 | 852874 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1418.00 | 24/03/2008 | 000000730556 | 022357 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 467.90 | 24/03/2008 | 000000730556 | 022357 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 25.00 | 26/03/2008 | 000000730556 | 022357 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 120.00 | 26/03/2008 | 000000730556 | 022357 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 160.00 | 27/03/2008 | 000000730556 | 022357 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 436.00 | 27/03/2008 | 000000730556 | 022357 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 145.00 | 27/03/2008 | 000000730556 | 022357 | 852909 | 11.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 200.00 | 28/03/2008 | 000000730556 | 022357 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 44.00 | 31/03/2008 | 000000730556 | 022357 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 01/04/2008 | 000000730556 | 022357 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 25.00 | 08/04/2008 | 000000730556 | 022357 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 415.00 | 08/04/2008 | 000000730556 | 022357 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 08/04/2008 | 000000730556 | 022357 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 130.00 | 16/04/2008 | 000000730556 | 022357 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 65.67 | 16/04/2008 | 000000730556 | 022357 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 415.00 | 18/04/2008 | 000000730556 | 022357 | 852923 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 18/04/2008 | 000000730556 | 022357 | 852925 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 450.00 | 18/04/2008 | 000000730556 | 022357 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1700.00 | 18/04/2008 | 000000730556 | 022357 | 852924 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852928 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852930 | 689.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852932 | 708.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852934 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852936 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852942 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852944 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 850.00 | 18/04/2008 | 000000730556 | 022357 | 852643 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 9207.66 | 18/04/2008 | 000000730556 | 022357 | 852929 | 2247.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 18/04/2008 | 000000730556 | 022357 | 852931 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 18/04/2008 | 000000730556 | 022357 | 852933 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 18/04/2008 | 000000730556 | 022357 | 852937 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 18/04/2008 | 000000730556 | 022357 | 852940 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 21/04/2008 | 000000730556 | 022357 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 156.00 | 21/04/2008 | 000000730556 | 022357 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 210.00 | 22/04/2008 | 000000730556 | 022357 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 185.90 | 22/04/2008 | 000000730556 | 022357 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1508.00 | 22/04/2008 | 000000730556 | 022357 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 145.69 | 22/04/2008 | 000000730556 | 022357 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 55.00 | 22/04/2008 | 000000730556 | 022357 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 355.66 | 22/04/2008 | 000000730556 | 022357 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 34.07 | 22/04/2008 | 000000730556 | 022357 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 585.00 | 22/04/2008 | 000000730556 | 022357 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 26/04/2008 | 000000730556 | 022357 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 28/04/2008 | 000000730556 | 022357 | 852950 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 392.95 | 28/04/2008 | 000000730556 | 022357 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 120.00 | 28/04/2008 | 000000730556 | 022357 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 55.70 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 20/05/2008 | 000000730556 | 022357 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4526.00 | 20/05/2008 | 000000730556 | 022357 | 856959 | 857.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1700.00 | 20/05/2008 | 000000730556 | 022357 | 852963 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 850.00 | 20/05/2008 | 000000730556 | 022357 | 852961 | 689.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 850.00 | 20/05/2008 | 000000730556 | 022357 | 852962 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 850.00 | 20/05/2008 | 000000730556 | 022357 | 852964 | 708.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 850.00 | 20/05/2008 | 000000730556 | 022357 | 852965 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 850.00 | 20/05/2008 | 000000730556 | 022357 | 852966 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 880.00 | 20/05/2008 | 000000730556 | 022357 | 852967 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 850.00 | 20/05/2008 | 000000730556 | 022357 | 852968 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 850.00 | 20/05/2008 | 000000730556 | 022357 | 852969 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 415.00 | 20/05/2008 | 000000730556 | 022357 | 852970 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4620.00 | 20/05/2008 | 000000730556 | 022357 | 852971 | 1393.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 185.90 | 20/05/2008 | 000000730556 | 022357 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1518.00 | 20/05/2008 | 000000730556 | 022357 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 20/05/2008 | 000000730556 | 022357 | 852974 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/05/2008 | 000000730556 | 022357 | 852975 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 450.00 | 20/05/2008 | 000000730556 | 022357 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 170.00 | 20/05/2008 | 000000730556 | 022357 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 45.00 | 20/05/2008 | 000000730556 | 022357 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 280.50 | 20/05/2008 | 000000730556 | 022357 | 852958 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 120.00 | 22/05/2008 | 000000730556 | 022357 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 210.00 | 23/05/2008 | 000000730556 | 022357 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 23/05/2008 | 000000730556 | 022357 | 852983 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 171.73 | 23/05/2008 | 000000730556 | 022357 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 114.37 | 26/05/2008 | 000000730556 | 022357 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 242.70 | 26/05/2008 | 000000730556 | 022357 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 89.25 | 26/05/2008 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 91.41 | 27/05/2008 | 000000730556 | 022357 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 09/06/2008 | 000000730556 | 022357 | 85995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 550.00 | 20/06/2008 | 000000730556 | 022357 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 20/06/2008 | 000000730556 | 022357 | 852990 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 20/06/2008 | 000000730556 | 022357 | 852991 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 20/06/2008 | 000000730556 | 022357 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1700.00 | 20/06/2008 | 000000730556 | 022357 | 852996 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 852997 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 852998 | 708.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 852999 | 689.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 853000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 853001 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 853002 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 853003 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 850.00 | 20/06/2008 | 000000730556 | 022357 | 853004 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4526.00 | 20/06/2008 | 000000730556 | 022357 | 853005 | 857.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4620.00 | 20/06/2008 | 000000730556 | 022357 | 853006 | 1484.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 20/06/2008 | 000000730556 | 022357 | 853011 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 20/06/2008 | 000000730556 | 022357 | 853015 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 225.00 | 20/06/2008 | 000000730556 | 022357 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 272.00 | 20/06/2008 | 000000730556 | 022357 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 282.80 | 23/06/2008 | 000000730556 | 022357 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5.00 | 23/06/2008 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 203.00 | 01/07/2008 | 000000730556 | 022357 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1600.00 | 01/07/2008 | 000000730556 | 022357 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 55.00 | 02/07/2008 | 000000730556 | 022357 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 415.00 | 03/07/2008 | 000000730556 | 022357 | 853009 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 450.00 | 03/07/2008 | 000000730556 | 022357 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 03/07/2008 | 000000730556 | 022357 | 853014 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 45.00 | 04/07/2008 | 000000730556 | 022357 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 30.00 | 04/07/2008 | 000000730556 | 022357 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 19.50 | 11/07/2008 | 000000730556 | 022357 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 376.37 | 11/07/2008 | 000000730556 | 022357 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 112.50 | 11/07/2008 | 000000730556 | 022357 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4620.00 | 18/07/2008 | 000000730556 | 022357 | 853036 | 1484.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4506.00 | 18/07/2008 | 000000730556 | 022357 | 853037 | 1013.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 850.00 | 18/07/2008 | 000000730556 | 022357 | 853028 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 850.00 | 18/07/2008 | 000000730556 | 022357 | 853029 | 708.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 850.00 | 18/07/2008 | 000000730556 | 022357 | 853030 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 850.00 | 18/07/2008 | 000000730556 | 022357 | 853031 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 850.00 | 18/07/2008 | 000000730556 | 022357 | 853032 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 820.00 | 18/07/2008 | 000000730556 | 022357 | 853033 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 850.00 | 18/07/2008 | 000000730556 | 022357 | 853034 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 850.00 | 18/07/2008 | 000000730556 | 022357 | 853035 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 1700.00 | 18/07/2008 | 000000730556 | 022357 | 853050 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 415.00 | 18/07/2008 | 000000730556 | 022357 | 853038 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 407.50 | 18/07/2008 | 000000730556 | 022357 | 853052 | 32.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 18/07/2008 | 000000730556 | 022357 | 853039 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 18/07/2008 | 000000730556 | 022357 | 853040 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 120.00 | 18/07/2008 | 000000730556 | 022357 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 353.00 | 18/07/2008 | 000000730556 | 022357 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 21/07/2008 | 000000730556 | 022357 | 853042 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3000.00 | 21/07/2008 | 000000730556 | 022357 | 853044 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 450.00 | 21/07/2008 | 000000730556 | 022357 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 21/07/2008 | 000000730556 | 022357 | 853047 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 180.00 | 21/07/2008 | 000000730556 | 022357 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1700.00 | 21/07/2008 | 000000730556 | 022357 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 28.00 | 22/07/2008 | 000000730556 | 022357 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 110.00 | 24/07/2008 | 000000730556 | 022357 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 65.00 | 25/07/2008 | 000000730556 | 022357 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 110.00 | 25/07/2008 | 000000730556 | 022357 | 853051 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 104.00 | 29/07/2008 | 000000730556 | 022357 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 270.00 | 04/08/2008 | 000000730556 | 022357 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 335.00 | 07/08/2008 | 000000730556 | 022357 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 170.00 | 11/08/2008 | 000000730556 | 022357 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1700.00 | 20/08/2008 | 000000730556 | 022357 | 853063 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 850.00 | 20/08/2008 | 000000730556 | 022357 | 853064 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 535.28 | 20/08/2008 | 000000730556 | 022357 | 853065 | 394.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 850.00 | 20/08/2008 | 000000730556 | 022357 | 853066 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 850.00 | 20/08/2008 | 000000730556 | 022357 | 853068 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 850.00 | 20/08/2008 | 000000730556 | 022357 | 853071 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 850.00 | 20/08/2008 | 000000730556 | 022357 | 853085 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 314.72 | 20/08/2008 | 000000730556 | 022357 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 850.00 | 20/08/2008 | 000000730556 | 022357 | 853070 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000010 | 850.00 | 20/08/2008 | 000000730556 | 022357 | 853069 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 20/08/2008 | 000000730556 | 022357 | 853073 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 20/08/2008 | 000000730556 | 022357 | 853074 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 450.00 | 20/08/2008 | 000000730556 | 022357 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 400.00 | 20/08/2008 | 000000730556 | 022357 | 853077 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/08/2008 | 000000730556 | 022357 | 853078 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 415.00 | 20/08/2008 | 000000730556 | 022357 | 853075 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 20/08/2008 | 000000730556 | 022357 | 853080 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4720.00 | 20/08/2008 | 000000730556 | 022357 | 853083 | 1226.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4534.33 | 20/08/2008 | 000000730556 | 022357 | 853084 | 1015.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 477.50 | 20/08/2008 | 000000730556 | 022357 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 230.00 | 29/08/2008 | 000000730556 | 022357 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 19.30 | 29/08/2008 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1600.00 | 03/09/2008 | 000000730556 | 022357 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 415.00 | 04/09/2008 | 000000730556 | 022357 | 853089 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 240.67 | 04/09/2008 | 000000730556 | 022357 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 84.00 | 04/09/2008 | 000000730556 | 022357 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 46.30 | 04/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 629.40 | 05/09/2008 | 000000730556 | 022357 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 125.00 | 09/09/2008 | 000000730556 | 022357 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 176.98 | 12/09/2008 | 000000730556 | 022357 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 141.50 | 12/09/2008 | 000000730556 | 022357 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 400.00 | 19/09/2008 | 000000730556 | 022357 | 853115 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 163.00 | 19/09/2008 | 000000730556 | 022357 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 22/09/2008 | 000000730556 | 022357 | 853098 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1700.00 | 22/09/2008 | 000000730556 | 022357 | 583101 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 583102 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 853103 | 394.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 853104 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 853105 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 853106 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 853107 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 853108 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 850.00 | 22/09/2008 | 000000730556 | 022357 | 853109 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4720.00 | 22/09/2008 | 000000730556 | 022357 | 853111 | 1118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 22/09/2008 | 000000730556 | 022357 | 853113 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 415.00 | 22/09/2008 | 000000730556 | 022357 | 853114 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 22/09/2008 | 000000730556 | 022357 | 853119 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 125.00 | 22/09/2008 | 000000730556 | 022357 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 545.00 | 22/09/2008 | 000000730556 | 022357 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 450.00 | 22/09/2008 | 000000730556 | 022357 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 656.50 | 22/09/2008 | 000000730556 | 022357 | 853125 | 137.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 276.64 | 22/09/2008 | 000000730556 | 022357 | 853090 | 22.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 466.64 | 22/09/2008 | 000000730556 | 022357 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 45.00 | 23/09/2008 | 000000730556 | 022357 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 30/09/2008 | 000000730556 | 022357 | 853112 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3759.50 | 01/10/2008 | 000000730556 | 022357 | 853127 | 866.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 270.00 | 01/10/2008 | 000000730556 | 022357 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 30.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 100.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 100.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1600.00 | 13/10/2008 | 000000730556 | 022357 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 10.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 415.00 | 21/10/2008 | 000000730556 | 022357 | 853133 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 450.00 | 21/10/2008 | 000000730556 | 022357 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 400.00 | 21/10/2008 | 000000730556 | 022357 | 853135 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 21/10/2008 | 000000730556 | 022357 | 853136 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 21/10/2008 | 000000730556 | 022357 | 853137 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 21/10/2008 | 000000730556 | 022357 | 853138 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 21/10/2008 | 000000730556 | 022357 | 853139 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1700.00 | 21/10/2008 | 000000730556 | 022357 | 853142 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 35.70 | 24/10/2008 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853141 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853143 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853144 | 394.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853145 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853146 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853147 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853148 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 850.00 | 30/10/2008 | 000000730556 | 022357 | 853149 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4720.00 | 30/10/2008 | 000000730556 | 022357 | 853132 | 816.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 573.00 | 30/10/2008 | 000000730556 | 022357 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4416.00 | 10/11/2008 | 000000730556 | 022357 | 853131 | 1004.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 720.00 | 11/11/2008 | 000000730556 | 022357 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1201.68 | 11/11/2008 | 000000730556 | 022357 | 853154 | 101.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 525.00 | 11/11/2008 | 000000730556 | 022357 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1115.00 | 13/11/2008 | 000000730556 | 022357 | 853161 | 89.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 163.59 | 19/11/2008 | 000000730556 | 022357 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 138.00 | 19/11/2008 | 000000730556 | 022357 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 274.10 | 19/11/2008 | 000000730556 | 022357 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 590.00 | 21/11/2008 | 000000730556 | 022357 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1600.00 | 21/11/2008 | 000000730556 | 022357 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 30.00 | 21/11/2008 | 000000730556 | 022357 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 24/11/2008 | 000000730556 | 022357 | 853177 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 450.00 | 24/11/2008 | 000000730556 | 022357 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 415.00 | 24/11/2008 | 000000730556 | 022357 | 853179 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 24/11/2008 | 000000730556 | 022357 | 853180 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1700.00 | 24/11/2008 | 000000730556 | 022357 | 853167 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 850.00 | 24/11/2008 | 000000730556 | 022357 | 853168 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 850.00 | 24/11/2008 | 000000730556 | 022357 | 853169 | 394.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 850.00 | 24/11/2008 | 000000730556 | 022357 | 853171 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 850.00 | 24/11/2008 | 000000730556 | 022357 | 853173 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 850.00 | 24/11/2008 | 000000730556 | 022357 | 853175 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 35.70 | 25/11/2008 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4720.00 | 03/12/2008 | 000000730556 | 022357 | 853183 | 816.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 4.63 | 04/12/2008 | 000000730556 | 022357 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 51.51 | 04/12/2008 | 000000730556 | 022357 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 850.00 | 04/12/2008 | 000000730556 | 022357 | 853172 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 850.00 | 04/12/2008 | 000000730556 | 022357 | 853181 | 406.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 850.00 | 04/12/2008 | 000000730556 | 022357 | 853182 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 10/12/2008 | 000000730556 | 022357 | 853165 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 10/12/2008 | 000000730556 | 022357 | 853187 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 10/12/2008 | 000000730556 | 022357 | 853188 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4692.66 | 10/12/2008 | 000000730556 | 022357 | 853190 | 1026.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 360.00 | 12/12/2008 | 000000730556 | 022357 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 60.00 | 19/12/2008 | 000000730556 | 022357 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 573.00 | 19/12/2008 | 000000730556 | 022357 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 686.00 | 19/12/2008 | 000000730556 | 022357 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1700.00 | 19/12/2008 | 000000730556 | 022357 | 853198 | 215.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853199 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853200 | 394.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853205 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853206 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853207 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853218 | 418.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853219 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 850.00 | 19/12/2008 | 000000730556 | 022357 | 853220 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 400.00 | 19/12/2008 | 000000730556 | 022357 | 853208 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 450.00 | 19/12/2008 | 000000730556 | 022357 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 19/12/2008 | 000000730556 | 022357 | 853210 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 700.00 | 19/12/2008 | 000000730556 | 022357 | 853211 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 415.00 | 19/12/2008 | 000000730556 | 022357 | 853215 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1980.00 | 21/12/2008 | 000000730556 | 022357 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 555.00 | 22/12/2008 | 000000730556 | 022357 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 830.00 | 24/12/2008 | 000000730556 | 022357 | 853217 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3735.00 | 30/12/2008 | 000000730556 | 022357 | 853222 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 30/12/2008 | 000000730556 | 022357 | 853223 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 30/12/2008 | 000000730556 | 022357 | 853224 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 190.20 | 30/12/2008 | 000000730556 | 022357 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 415.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1945.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 155.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 169.13 | 30/12/2008 | 000000000000 | 000000 | 000000 | 5.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 80.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 227.05 | 30/12/2008 | 000000730556 | 022357 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 380
Última atualização: 11/06/2024