| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 18/01/2008 | 000000071307 | 010324 | 852271 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 63.00 | 18/01/2008 | 000000071307 | 010324 | 852273 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 108.00 | 18/01/2008 | 000000071307 | 010324 | 852272 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 120.00 | 18/01/2008 | 000000071307 | 010324 | 852282 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 21/01/2008 | 000000071307 | 010324 | 852298 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 380.00 | 21/01/2008 | 000000071307 | 010324 | 852296 | 11.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 380.00 | 21/01/2008 | 000000071307 | 010324 | 852297 | 11.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 465.00 | 21/01/2008 | 000000071307 | 010324 | 852294 | 13.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852270 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852280 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852279 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852274 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852275 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852276 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852281 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852277 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1006.00 | 21/01/2008 | 000000071307 | 010324 | 852278 | 87.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 403.08 | 21/01/2008 | 000000071307 | 010324 | 852286 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 449.24 | 21/01/2008 | 000000071307 | 010324 | 852287 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 380.00 | 21/01/2008 | 000000071307 | 010324 | 852293 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 449.24 | 21/01/2008 | 000000071307 | 010324 | 852289 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 472.32 | 21/01/2008 | 000000071307 | 010324 | 852290 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 460.00 | 21/01/2008 | 000000071307 | 010324 | 852292 | 35.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 422.08 | 21/01/2008 | 000000071307 | 010324 | 852284 | 30.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 399.00 | 21/01/2008 | 000000071307 | 010324 | 852285 | 30.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 30/01/2008 | 000000071307 | 010324 | 852305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 34.07 | 30/01/2008 | 000000071307 | 010324 | 852304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 794.27 | 30/01/2008 | 000000071307 | 010324 | 852306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 386.22 | 30/01/2008 | 000000071307 | 010324 | 852308 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1901.34 | 30/01/2008 | 000000071307 | 010324 | 852283 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1074.57 | 30/01/2008 | 000000071307 | 010324 | 852307 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 54.55 | 01/02/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1100.00 | 20/02/2008 | 000000071307 | 010324 | 852330 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 380.00 | 20/02/2008 | 000000071307 | 010324 | 852319 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 380.00 | 20/02/2008 | 000000071307 | 010324 | 852318 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 465.00 | 20/02/2008 | 000000071307 | 010324 | 852320 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852310 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852311 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852312 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852313 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852314 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852315 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852317 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852316 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1006.00 | 20/02/2008 | 000000071307 | 010324 | 852309 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 460.00 | 20/02/2008 | 000000071307 | 010324 | 852321 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 449.24 | 20/02/2008 | 000000071307 | 010324 | 852323 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 449.24 | 20/02/2008 | 000000071307 | 010324 | 852324 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 472.32 | 20/02/2008 | 000000071307 | 010324 | 852322 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 380.00 | 20/02/2008 | 000000071307 | 010324 | 852327 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 403.08 | 20/02/2008 | 000000071307 | 010324 | 852329 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 399.00 | 20/02/2008 | 000000071307 | 010324 | 852331 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 422.08 | 20/02/2008 | 000000071307 | 010324 | 852332 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1901.34 | 20/02/2008 | 000000071307 | 010324 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 386.22 | 20/02/2008 | 000000071307 | 010324 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 120.00 | 20/02/2008 | 000000071307 | 010324 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 12.50 | 28/02/2008 | 000000071307 | 010324 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 34.07 | 28/02/2008 | 000000071307 | 010324 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 120.00 | 28/02/2008 | 000000071307 | 010324 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 235.85 | 29/02/2008 | 000000071307 | 010324 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 18.91 | 03/03/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 120.00 | 06/03/2008 | 000000071307 | 010324 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 416.43 | 11/03/2008 | 000000071307 | 010324 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 33.26 | 11/03/2008 | 000000071307 | 010324 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 240.00 | 13/03/2008 | 000000071307 | 010324 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 180.00 | 13/03/2008 | 000000071307 | 010324 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 180.00 | 13/03/2008 | 000000071307 | 010324 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 180.00 | 13/03/2008 | 000000071307 | 010324 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 465.00 | 20/03/2008 | 000000071307 | 010324 | 852377 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 415.00 | 20/03/2008 | 000000071307 | 010324 | 852361 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 415.00 | 20/03/2008 | 000000071307 | 010324 | 852362 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1100.00 | 20/03/2008 | 000000071307 | 010324 | 852366 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852373 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852358 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852356 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852374 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852376 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852375 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852355 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852354 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 1006.00 | 20/03/2008 | 000000071307 | 010324 | 852353 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 458.83 | 20/03/2008 | 000000071307 | 010324 | 852360 | 34.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 435.75 | 20/03/2008 | 000000071307 | 010324 | 852359 | 34.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 484.24 | 20/03/2008 | 000000071307 | 010324 | 852369 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 507.32 | 20/03/2008 | 000000071307 | 010324 | 852368 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 484.24 | 20/03/2008 | 000000071307 | 010324 | 852371 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 495.00 | 20/03/2008 | 000000071307 | 010324 | 852367 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 415.00 | 20/03/2008 | 000000071307 | 010324 | 852363 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 438.08 | 20/03/2008 | 000000071307 | 010324 | 852372 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 700.00 | 29/03/2008 | 000000071307 | 010324 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 34.07 | 31/03/2008 | 000000071307 | 010324 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 489.45 | 31/03/2008 | 000000071307 | 010324 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 12.50 | 31/03/2008 | 000000071307 | 010324 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 400.00 | 31/03/2008 | 000000071307 | 010324 | 852388 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 118.19 | 31/03/2008 | 000000071307 | 010324 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 445.76 | 31/03/2008 | 000000071307 | 010324 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1901.34 | 31/03/2008 | 000000071307 | 010324 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 174.30 | 31/03/2008 | 000000071307 | 010324 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 191.00 | 04/04/2008 | 000000071307 | 010324 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 152.00 | 04/04/2008 | 000000071307 | 010324 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 120.00 | 16/04/2008 | 000000071307 | 010324 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1100.00 | 18/04/2008 | 000000071307 | 010324 | 852433 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 465.00 | 18/04/2008 | 000000071307 | 010324 | 852404 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 415.00 | 18/04/2008 | 000000071307 | 010324 | 852434 | 58.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 415.00 | 18/04/2008 | 000000071307 | 010324 | 852435 | 58.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852425 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852426 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852394 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852395 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852397 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852398 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852400 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852396 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 1006.00 | 18/04/2008 | 000000071307 | 010324 | 852399 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 495.00 | 18/04/2008 | 000000071307 | 010324 | 852432 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 484.24 | 18/04/2008 | 000000071307 | 010324 | 852430 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 415.00 | 18/04/2008 | 000000071307 | 010324 | 852423 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 507.32 | 18/04/2008 | 000000071307 | 010324 | 852421 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 484.24 | 18/04/2008 | 000000071307 | 010324 | 852422 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 438.08 | 18/04/2008 | 000000071307 | 010324 | 852431 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 456.50 | 18/04/2008 | 000000071307 | 010324 | 852429 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 479.58 | 18/04/2008 | 000000071307 | 010324 | 852428 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 34.07 | 23/04/2008 | 000000071307 | 010324 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1901.34 | 23/04/2008 | 000000071307 | 010324 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 166.00 | 23/04/2008 | 000000071307 | 010324 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 454.47 | 23/04/2008 | 000000071307 | 010324 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 9.98 | 23/04/2008 | 000000071307 | 010324 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 120.00 | 30/04/2008 | 000000071307 | 010324 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 272.39 | 30/04/2008 | 000000071307 | 010324 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.85 | 30/04/2008 | 000000071307 | 010324 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 194.94 | 13/05/2008 | 000000071307 | 010324 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 120.00 | 14/05/2008 | 000000071307 | 010324 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 160.00 | 19/05/2008 | 000000071307 | 010324 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 78.00 | 19/05/2008 | 000000071307 | 010324 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 415.00 | 20/05/2008 | 000000071307 | 010324 | 852419 | 58.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 415.00 | 20/05/2008 | 000000071307 | 010324 | 852418 | 58.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1100.00 | 20/05/2008 | 000000071307 | 010324 | 852420 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 479.58 | 20/05/2008 | 000000071307 | 010324 | 852443 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 456.50 | 20/05/2008 | 000000071307 | 010324 | 852442 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 438.08 | 20/05/2008 | 000000071307 | 010324 | 852452 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 484.24 | 20/05/2008 | 000000071307 | 010324 | 852450 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 507.32 | 20/05/2008 | 000000071307 | 010324 | 852449 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 415.00 | 20/05/2008 | 000000071307 | 010324 | 852451 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 484.24 | 20/05/2008 | 000000071307 | 010324 | 852441 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 495.00 | 20/05/2008 | 000000071307 | 010324 | 852448 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852413 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852416 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852415 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852445 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852444 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852417 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852414 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852447 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 1006.00 | 20/05/2008 | 000000071307 | 010324 | 852446 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 34.07 | 28/05/2008 | 000000071307 | 010324 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 541.00 | 28/05/2008 | 000000071307 | 010324 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 454.47 | 28/05/2008 | 000000071307 | 010324 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1901.34 | 28/05/2008 | 000000071307 | 010324 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 416.05 | 28/05/2008 | 000000071307 | 010324 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 13.30 | 28/05/2008 | 000000071307 | 010324 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 125.00 | 28/05/2008 | 000000071307 | 010324 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 50.00 | 28/05/2008 | 000000071307 | 010324 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 120.00 | 28/05/2008 | 000000071307 | 010324 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 120.00 | 28/05/2008 | 000000071307 | 010324 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 166.00 | 28/05/2008 | 000000071307 | 010324 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 29.47 | 28/05/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 28.33 | 02/06/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 6900.00 | 10/06/2008 | 000000071307 | 010324 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 360.41 | 20/06/2008 | 000000071307 | 010324 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 5.87 | 20/06/2008 | 000000071307 | 010324 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 340.00 | 20/06/2008 | 000000071307 | 010324 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 162.00 | 20/06/2008 | 000000071307 | 010324 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 37.62 | 20/06/2008 | 000000071307 | 010324 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 415.00 | 20/06/2008 | 000000071307 | 010324 | 852494 | 58.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 415.00 | 20/06/2008 | 000000071307 | 010324 | 852493 | 58.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 617.91 | 20/06/2008 | 000000071307 | 010324 | 852503 | 47.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1100.00 | 20/06/2008 | 000000071307 | 010324 | 852495 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 120.00 | 20/06/2008 | 000000071307 | 010324 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852500 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852501 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852496 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852484 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852483 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000006 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852482 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000007 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852499 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000008 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852498 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000009 | 1006.00 | 20/06/2008 | 000000071307 | 010324 | 852497 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 479.58 | 20/06/2008 | 000000071307 | 010324 | 852492 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 456.50 | 20/06/2008 | 000000071307 | 010324 | 852487 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 415.00 | 20/06/2008 | 000000071307 | 010324 | 852488 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 495.00 | 20/06/2008 | 000000071307 | 010324 | 852486 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000003 | 484.24 | 20/06/2008 | 000000071307 | 010324 | 852485 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000004 | 507.32 | 20/06/2008 | 000000071307 | 010324 | 852491 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000005 | 484.24 | 20/06/2008 | 000000071307 | 010324 | 852490 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000006 | 438.08 | 20/06/2008 | 000000071307 | 010324 | 852489 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 13.30 | 25/06/2008 | 000000071307 | 010324 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 249.00 | 25/06/2008 | 000000071307 | 010324 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 556.01 | 27/06/2008 | 000000071307 | 010324 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1901.34 | 27/06/2008 | 000000071307 | 010324 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 166.00 | 27/06/2008 | 000000071307 | 010324 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 906.95 | 30/06/2008 | 000000071307 | 010324 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 120.00 | 30/06/2008 | 000000071307 | 010324 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 400.00 | 30/06/2008 | 000000071307 | 010324 | 852523 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 930.00 | 30/06/2008 | 000000071307 | 010324 | 852522 | 130.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 45.00 | 30/06/2008 | 000000071307 | 010324 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 28.43 | 01/07/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 180.00 | 04/07/2008 | 000000071307 | 010324 | 852527 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 85.00 | 12/07/2008 | 000000071307 | 010324 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 53.40 | 12/07/2008 | 000000071307 | 010324 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 120.00 | 21/07/2008 | 000000071307 | 010324 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852556 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852549 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852550 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852547 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852548 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852546 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000007 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852545 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000008 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852543 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000009 | 1006.00 | 21/07/2008 | 000000071307 | 010324 | 852544 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 456.50 | 21/07/2008 | 000000071307 | 010324 | 852534 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 495.00 | 21/07/2008 | 000000071307 | 010324 | 852535 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 507.32 | 21/07/2008 | 000000071307 | 010324 | 852536 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 415.00 | 21/07/2008 | 000000071307 | 010324 | 852538 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 438.08 | 21/07/2008 | 000000071307 | 010324 | 852540 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 484.24 | 21/07/2008 | 000000071307 | 010324 | 852539 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 484.24 | 21/07/2008 | 000000071307 | 010324 | 852537 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 465.00 | 21/07/2008 | 000000071307 | 010324 | 852541 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 415.00 | 21/07/2008 | 000000071307 | 010324 | 852532 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 415.00 | 21/07/2008 | 000000071307 | 010324 | 852531 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1100.00 | 21/07/2008 | 000000071307 | 010324 | 852542 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 114.85 | 21/07/2008 | 000000071307 | 010324 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 120.00 | 22/07/2008 | 000000071307 | 010324 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 373.30 | 23/07/2008 | 000000071307 | 010324 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 36.28 | 25/07/2008 | 000000071307 | 010324 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 305.00 | 25/07/2008 | 000000071307 | 010324 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1901.34 | 28/07/2008 | 000000071307 | 010324 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 486.78 | 28/07/2008 | 000000071307 | 010324 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 372.97 | 28/07/2008 | 000000071307 | 010324 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 120.00 | 29/07/2008 | 000000071307 | 010324 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1082.79 | 31/07/2008 | 000000071307 | 010324 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 31.32 | 01/08/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 368.20 | 07/08/2008 | 000000071307 | 010324 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 93.00 | 07/08/2008 | 000000071307 | 010324 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 60.00 | 14/08/2008 | 000000071307 | 010324 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 120.00 | 15/08/2008 | 000000071307 | 010324 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 250.00 | 19/08/2008 | 000000071307 | 010324 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 415.00 | 20/08/2008 | 000000071307 | 010324 | 852613 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 465.00 | 20/08/2008 | 000000071307 | 010324 | 852615 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852604 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852605 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852606 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852572 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852611 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852607 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852610 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852617 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 1006.00 | 20/08/2008 | 000000071307 | 010324 | 852609 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 495.00 | 20/08/2008 | 000000071307 | 010324 | 852575 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 438.08 | 20/08/2008 | 000000071307 | 010324 | 852580 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 484.24 | 20/08/2008 | 000000071307 | 010324 | 852579 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 484.24 | 20/08/2008 | 000000071307 | 010324 | 852577 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 415.00 | 20/08/2008 | 000000071307 | 010324 | 852578 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 507.32 | 20/08/2008 | 000000071307 | 010324 | 852576 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 479.58 | 20/08/2008 | 000000071307 | 010324 | 852574 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 456.50 | 20/08/2008 | 000000071307 | 010324 | 852573 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1100.00 | 20/08/2008 | 000000071307 | 010324 | 852612 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 415.00 | 20/08/2008 | 000000071307 | 010324 | 852614 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 454.47 | 27/08/2008 | 000000071307 | 010324 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1901.34 | 27/08/2008 | 000000071307 | 010324 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 120.00 | 27/08/2008 | 000000071307 | 010324 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 13.30 | 27/08/2008 | 000000071307 | 010324 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 271.95 | 27/08/2008 | 000000071307 | 010324 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 16.13 | 27/08/2008 | 000000071307 | 010324 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 36.28 | 27/08/2008 | 000000071307 | 010324 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 902.00 | 29/08/2008 | 000000071307 | 010324 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 370.64 | 29/08/2008 | 000000071307 | 010324 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 110.00 | 01/09/2008 | 000000071307 | 010324 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 26.97 | 01/09/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 450.00 | 02/09/2008 | 000000071307 | 010324 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 120.00 | 02/09/2008 | 000000071307 | 010324 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 120.00 | 10/09/2008 | 000000071307 | 010324 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 340.00 | 10/09/2008 | 000000071307 | 010324 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852651 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852652 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852648 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852650 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852647 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852646 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852645 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 1006.00 | 19/09/2008 | 000000071307 | 010324 | 852644 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 465.00 | 19/09/2008 | 000000071307 | 010324 | 852658 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 415.00 | 19/09/2008 | 000000071307 | 010324 | 852657 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1100.00 | 19/09/2008 | 000000071307 | 010324 | 852655 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 415.00 | 19/09/2008 | 000000071307 | 010324 | 852656 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 12.60 | 19/09/2008 | 000000071307 | 010324 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 36.28 | 19/09/2008 | 000000071307 | 010324 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 323.87 | 19/09/2008 | 000000071307 | 010324 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 415.00 | 19/09/2008 | 000000071307 | 010324 | 852640 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 495.00 | 19/09/2008 | 000000071307 | 010324 | 852643 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 507.32 | 19/09/2008 | 000000071307 | 010324 | 852642 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 484.24 | 19/09/2008 | 000000071307 | 010324 | 852660 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 484.24 | 19/09/2008 | 000000071307 | 010324 | 852641 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 479.58 | 19/09/2008 | 000000071307 | 010324 | 852653 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1006.00 | 20/09/2008 | 000000071307 | 010324 | 852649 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 456.50 | 20/09/2008 | 000000071307 | 010324 | 852654 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 438.08 | 20/09/2008 | 000000071307 | 010324 | 852659 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 271.95 | 29/09/2008 | 000000071307 | 010324 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 454.47 | 29/09/2008 | 000000071307 | 010324 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1901.34 | 29/09/2008 | 000000071307 | 010324 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 120.00 | 29/09/2008 | 000000071307 | 010324 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 13.30 | 29/09/2008 | 000000071307 | 010324 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 756.25 | 30/09/2008 | 000000071307 | 010324 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 15.61 | 01/10/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 400.00 | 02/10/2008 | 000000071307 | 010324 | 852675 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 120.00 | 10/10/2008 | 000000071307 | 010324 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 100.00 | 14/10/2008 | 000000071307 | 010324 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 120.00 | 14/10/2008 | 000000071307 | 010324 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 295.00 | 14/10/2008 | 000000071307 | 010324 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 415.00 | 20/10/2008 | 000000071307 | 010324 | 852681 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1100.00 | 20/10/2008 | 000000071307 | 010324 | 852682 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 465.00 | 20/10/2008 | 000000071307 | 010324 | 852679 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 415.00 | 20/10/2008 | 000000071307 | 010324 | 852680 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 456.50 | 20/10/2008 | 000000071307 | 010324 | 852684 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 479.58 | 20/10/2008 | 000000071307 | 010324 | 852683 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852691 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852692 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852694 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000004 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852687 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000005 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852686 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000006 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852685 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000007 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852690 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000008 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852688 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000009 | 1006.00 | 20/10/2008 | 000000071307 | 010324 | 852689 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 495.00 | 20/10/2008 | 000000071307 | 010324 | 852700 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 507.32 | 20/10/2008 | 000000071307 | 010324 | 852699 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000003 | 484.24 | 20/10/2008 | 000000071307 | 010324 | 852698 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000004 | 438.08 | 20/10/2008 | 000000071307 | 010324 | 852695 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000005 | 484.24 | 20/10/2008 | 000000071307 | 010324 | 852696 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000006 | 415.00 | 20/10/2008 | 000000071307 | 010324 | 852697 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 454.47 | 28/10/2008 | 000000071307 | 010324 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1901.34 | 28/10/2008 | 000000071307 | 010324 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 271.95 | 28/10/2008 | 000000071307 | 010324 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 196.80 | 28/10/2008 | 000000071307 | 010324 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 36.28 | 28/10/2008 | 000000071307 | 010324 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 432.00 | 28/10/2008 | 000000071307 | 010324 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 712.25 | 30/10/2008 | 000000071307 | 010324 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 290.00 | 31/10/2008 | 000000071307 | 010324 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 120.00 | 31/10/2008 | 000000071307 | 010324 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 197.04 | 31/10/2008 | 000000071307 | 010324 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 14.66 | 03/11/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 310.00 | 03/11/2008 | 000000071307 | 010324 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1140.00 | 03/11/2008 | 000000071307 | 010324 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 182.50 | 06/11/2008 | 000000071307 | 010324 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 600.00 | 06/11/2008 | 000000071307 | 010324 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 100.00 | 06/11/2008 | 000000071307 | 010324 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 25.00 | 06/11/2008 | 000000071307 | 010324 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 650.00 | 16/11/2008 | 000000071307 | 010324 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 594.83 | 17/11/2008 | 000000071307 | 010324 | 852746 | 47.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 120.00 | 18/11/2008 | 000000071307 | 010324 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 484.24 | 20/11/2008 | 000000071307 | 010324 | 852733 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 507.32 | 20/11/2008 | 000000071307 | 010324 | 852732 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000003 | 495.00 | 20/11/2008 | 000000071307 | 010324 | 852731 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000004 | 484.24 | 20/11/2008 | 000000071307 | 010324 | 852735 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000005 | 415.00 | 20/11/2008 | 000000071307 | 010324 | 852734 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000006 | 438.08 | 20/11/2008 | 000000071307 | 010324 | 852736 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852745 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852744 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852743 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000004 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852738 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000005 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852739 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000006 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852737 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000007 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852742 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000008 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852741 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000009 | 1006.00 | 20/11/2008 | 000000071307 | 010324 | 852740 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 456.50 | 20/11/2008 | 000000071307 | 010324 | 852729 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 479.58 | 20/11/2008 | 000000071307 | 010324 | 852730 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 465.00 | 20/11/2008 | 000000071307 | 010324 | 852728 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 415.00 | 20/11/2008 | 000000071307 | 010324 | 852724 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 415.00 | 20/11/2008 | 000000071307 | 010324 | 852727 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1100.00 | 20/11/2008 | 000000071307 | 010324 | 852726 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 36.28 | 24/11/2008 | 000000071307 | 010324 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 13.30 | 24/11/2008 | 000000071307 | 010324 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 271.95 | 24/11/2008 | 000000071307 | 010324 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 579.39 | 24/11/2008 | 000000071307 | 010324 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1901.34 | 24/11/2008 | 000000071307 | 010324 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1453.90 | 28/11/2008 | 000000071307 | 010324 | 852757 | 43.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1322.75 | 30/11/2008 | 000000071307 | 010324 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1352.00 | 05/12/2008 | 000000071307 | 010324 | 852760 | 40.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 450.00 | 08/12/2008 | 000000071307 | 010324 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 465.00 | 19/12/2008 | 000000071307 | 010324 | 852780 | 51.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852788 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852784 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1100.00 | 19/12/2008 | 000000071307 | 010324 | 852762 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 240.00 | 19/12/2008 | 000000071307 | 010324 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852776 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000002 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852771 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000003 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852767 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000004 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852768 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000005 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852772 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000006 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852787 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000007 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852783 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000008 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852779 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000009 | 1006.00 | 19/12/2008 | 000000071307 | 010324 | 852775 | 90.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 479.58 | 19/12/2008 | 000000071307 | 010324 | 852761 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852777 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 484.24 | 19/12/2008 | 000000071307 | 010324 | 852773 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000003 | 484.24 | 19/12/2008 | 000000071307 | 010324 | 852781 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000004 | 507.32 | 19/12/2008 | 000000071307 | 010324 | 852769 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000005 | 495.00 | 19/12/2008 | 000000071307 | 010324 | 852778 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000006 | 438.08 | 19/12/2008 | 000000071307 | 010324 | 852785 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852764 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852763 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852770 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 495.00 | 19/12/2008 | 000000071307 | 010324 | 852765 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852782 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852786 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852774 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 415.00 | 19/12/2008 | 000000071307 | 010324 | 852766 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 720.00 | 20/12/2008 | 000000071307 | 010324 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 287.10 | 22/12/2008 | 000000071307 | 010324 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 65.00 | 22/12/2008 | 000000071307 | 010324 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 385.00 | 22/12/2008 | 000000071307 | 010324 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 330.00 | 22/12/2008 | 000000071307 | 010324 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 200.00 | 24/12/2008 | 000000071307 | 010324 | 852796 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 13.30 | 24/12/2008 | 000000071307 | 010324 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 400.00 | 26/12/2008 | 000000071307 | 010324 | 852797 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 120.00 | 28/12/2008 | 000000071307 | 010324 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 250.00 | 29/12/2008 | 000000071307 | 010324 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 36.28 | 29/12/2008 | 000000071307 | 010324 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 133.22 | 29/12/2008 | 000000071307 | 010324 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 203.00 | 29/12/2008 | 000000071307 | 010324 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 98.40 | 29/12/2008 | 000000071307 | 010324 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 866.25 | 29/12/2008 | 000000071307 | 010324 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 240.00 | 29/12/2008 | 000000071307 | 010324 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 350.00 | 29/12/2008 | 000000071307 | 010324 | 852814 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 13.30 | 29/12/2008 | 000000071307 | 010324 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1991.88 | 29/12/2008 | 000000071307 | 010324 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 284.90 | 29/12/2008 | 000000071307 | 010324 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 748.00 | 29/12/2008 | 000000071307 | 010324 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 388.87 | 29/12/2008 | 000000071307 | 010324 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 436.00 | 29/12/2008 | 000000071307 | 010324 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 200.00 | 30/12/2008 | 000000071307 | 010324 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 50.44 | 30/12/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 8288.79 | 30/12/2008 | 000000071307 | 010324 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 15.04 | 30/12/2008 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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