| 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 | 1000.00 | 18/01/2008 | 000000053384 | 024600 | 852893 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2000.00 | 18/01/2008 | 000000053384 | 024600 | 852891 | 239.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1000.00 | 18/01/2008 | 000000053384 | 024600 | 852884 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1000.00 | 18/01/2008 | 000000053384 | 024600 | 852883 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1000.00 | 18/01/2008 | 000000053384 | 024600 | 852882 | 540.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1000.00 | 18/01/2008 | 000000053384 | 024600 | 852881 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1000.00 | 18/01/2008 | 000000053384 | 024600 | 852879 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1000.00 | 18/01/2008 | 000000053384 | 024600 | 852877 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 380.00 | 18/01/2008 | 000000053384 | 024600 | 852904 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 402.34 | 18/01/2008 | 000000053384 | 024600 | 852898 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 402.34 | 18/01/2008 | 000000053384 | 024600 | 852903 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 485.00 | 18/01/2008 | 000000053384 | 024600 | 852899 | 38.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 402.34 | 18/01/2008 | 000000053384 | 024600 | 852907 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 469.36 | 18/01/2008 | 000000053384 | 024600 | 852901 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 424.68 | 18/01/2008 | 000000053384 | 024600 | 852902 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 447.02 | 18/01/2008 | 000000053384 | 024600 | 852900 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 380.00 | 18/01/2008 | 000000053384 | 024600 | 852906 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 443.68 | 18/01/2008 | 000000053384 | 024600 | 852909 | 300.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 544.48 | 18/01/2008 | 000000053384 | 024600 | 852873 | 54.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 421.34 | 18/01/2008 | 000000053384 | 024600 | 852875 | 140.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 488.36 | 18/01/2008 | 000000053384 | 024600 | 852874 | 241.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 380.00 | 18/01/2008 | 000000053384 | 024600 | 852878 | 11.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 18/01/2008 | 000000053384 | 024600 | 852872 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 18/01/2008 | 000000053384 | 024600 | 852880 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 18/01/2008 | 000000053384 | 024600 | 852871 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 18/01/2008 | 000000053384 | 024600 | 852870 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 18/01/2008 | 000000053384 | 024600 | 852854 | 308.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 18/01/2008 | 000000053384 | 024600 | 852894 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 18/01/2008 | 000000053384 | 024600 | 852876 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 179.74 | 18/01/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 18/01/2008 | 000000053384 | 024600 | 852895 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1600.00 | 21/01/2008 | 000000053384 | 024600 | 852897 | 98.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2325.33 | 28/01/2008 | 000000053384 | 024600 | 852911 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 84.80 | 28/01/2008 | 000000053384 | 024600 | 852912 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 71.85 | 29/01/2008 | 000000053384 | 024600 | 852912 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 60.00 | 30/01/2008 | 000000053384 | 024600 | 852912 | 1.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 210.00 | 30/01/2008 | 000000053384 | 024600 | 852912 | 6.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 275.85 | 30/01/2008 | 000000053384 | 024600 | 852912 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 39.40 | 30/01/2008 | 000000053384 | 024600 | 852912 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 16.81 | 30/01/2008 | 000000053384 | 024600 | 852912 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 468.67 | 01/02/2008 | 000000053384 | 024600 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 01/02/2008 | 000000053384 | 024600 | 852915 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 210.00 | 12/02/2008 | 000000053384 | 024600 | 852916 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 555.50 | 18/02/2008 | 000000053384 | 024600 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 400.00 | 18/02/2008 | 000000053384 | 024600 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1200.00 | 19/02/2008 | 000000053384 | 024600 | 852922 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 507.36 | 19/02/2008 | 000000053384 | 024600 | 852937 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 560.41 | 19/02/2008 | 000000053384 | 024600 | 852936 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 462.68 | 19/02/2008 | 000000053384 | 024600 | 852938 | 300.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 574.88 | 19/02/2008 | 000000053384 | 024600 | 852939 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 19/02/2008 | 000000053384 | 024600 | 852925 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 2000.00 | 19/02/2008 | 000000053384 | 024600 | 852926 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 1000.00 | 19/02/2008 | 000000053384 | 024600 | 852933 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 1000.00 | 19/02/2008 | 000000053384 | 024600 | 852935 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 1000.00 | 19/02/2008 | 000000053384 | 024600 | 852932 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 1000.00 | 19/02/2008 | 000000053384 | 024600 | 852934 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 1000.00 | 19/02/2008 | 000000053384 | 024600 | 852931 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 1000.00 | 19/02/2008 | 000000053384 | 024600 | 852930 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 380.00 | 19/02/2008 | 000000053384 | 024600 | 852941 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 402.34 | 19/02/2008 | 000000053384 | 024600 | 852940 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 402.34 | 19/02/2008 | 000000053384 | 024600 | 852944 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 402.34 | 19/02/2008 | 000000053384 | 024600 | 852942 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 485.00 | 19/02/2008 | 000000053384 | 024600 | 852943 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 380.00 | 19/02/2008 | 000000053384 | 024600 | 852948 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 469.36 | 19/02/2008 | 000000053384 | 024600 | 852945 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 447.02 | 19/02/2008 | 000000053384 | 024600 | 852947 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 424.68 | 19/02/2008 | 000000053384 | 024600 | 852946 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 19/02/2008 | 000000053384 | 024600 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 400.00 | 19/02/2008 | 000000053384 | 024600 | 852919 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1600.00 | 19/02/2008 | 000000053384 | 024600 | 852929 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 60.00 | 19/02/2008 | 000000053384 | 024600 | 852928 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 400.00 | 19/02/2008 | 000000053384 | 024600 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1500.00 | 19/02/2008 | 000000053384 | 024600 | 852917 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 380.00 | 19/02/2008 | 000000053384 | 024600 | 852920 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 400.00 | 19/02/2008 | 000000053384 | 024600 | 852918 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 20/02/2008 | 000000053384 | 024600 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 10000.00 | 22/02/2008 | 000000053384 | 024600 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 2362.17 | 22/02/2008 | 000000053384 | 024600 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 11.00 | 25/02/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 84.75 | 28/02/2008 | 000000053384 | 024600 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 177.03 | 29/02/2008 | 000000053384 | 024600 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 75.00 | 29/02/2008 | 000000053384 | 024600 | 852956 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 37.95 | 29/02/2008 | 000000053384 | 024600 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 133.17 | 29/02/2008 | 000000053384 | 024600 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 16.81 | 29/02/2008 | 000000053384 | 024600 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 178.00 | 29/02/2008 | 000000053384 | 024600 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 179.74 | 03/03/2008 | 000000053384 | 024600 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2.00 | 04/03/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 340.00 | 06/03/2008 | 000000053384 | 024600 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 45.00 | 14/03/2008 | 000000053384 | 024600 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 75.00 | 14/03/2008 | 000000053384 | 024600 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 400.00 | 18/03/2008 | 000000053384 | 024600 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 3.00 | 18/03/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1000.00 | 20/03/2008 | 000000053384 | 024600 | 852961 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 1000.00 | 20/03/2008 | 000000053384 | 024600 | 852968 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 1000.00 | 20/03/2008 | 000000053384 | 024600 | 852967 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 2000.00 | 20/03/2008 | 000000053384 | 024600 | 852962 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 1000.00 | 20/03/2008 | 000000053384 | 024600 | 852964 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 1000.00 | 20/03/2008 | 000000053384 | 024600 | 852963 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 1000.00 | 20/03/2008 | 000000053384 | 024600 | 852965 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000008 | 1000.00 | 20/03/2008 | 000000053384 | 024600 | 852966 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 553.42 | 20/03/2008 | 000000053384 | 024600 | 852969 | 153.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 628.97 | 20/03/2008 | 000000053384 | 024600 | 852970 | 300.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 601.98 | 20/03/2008 | 000000053384 | 024600 | 852971 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 480.73 | 20/03/2008 | 000000053384 | 024600 | 852972 | 184.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 511.92 | 20/03/2008 | 000000053384 | 024600 | 852978 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 463.46 | 20/03/2008 | 000000053384 | 024600 | 852979 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 415.00 | 20/03/2008 | 000000053384 | 024600 | 852981 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 487.69 | 20/03/2008 | 000000053384 | 024600 | 852980 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 439.23 | 20/03/2008 | 000000053384 | 024600 | 852977 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 439.23 | 20/03/2008 | 000000053384 | 024600 | 852975 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 439.23 | 20/03/2008 | 000000053384 | 024600 | 852973 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 485.00 | 20/03/2008 | 000000053384 | 024600 | 852974 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 415.00 | 20/03/2008 | 000000053384 | 024600 | 852976 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 20/03/2008 | 000000053384 | 024600 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1600.00 | 20/03/2008 | 000000053384 | 024600 | 852993 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 400.00 | 20/03/2008 | 000000053384 | 024600 | 852983 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 20/03/2008 | 000000053384 | 024600 | 852984 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 400.00 | 20/03/2008 | 000000053384 | 024600 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1200.00 | 20/03/2008 | 000000053384 | 024600 | 852987 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1500.00 | 20/03/2008 | 000000053384 | 024600 | 852982 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 380.00 | 20/03/2008 | 000000053384 | 024600 | 852989 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 60.00 | 20/03/2008 | 000000053384 | 024600 | 852985 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 20/03/2008 | 000000053384 | 024600 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2398.29 | 25/03/2008 | 000000053384 | 024600 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 180.00 | 28/03/2008 | 000000053384 | 024600 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 129.60 | 28/03/2008 | 000000053384 | 024600 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 94.00 | 28/03/2008 | 000000053384 | 024600 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 160.00 | 28/03/2008 | 000000053384 | 024600 | 852998 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 16.81 | 28/03/2008 | 000000053384 | 024600 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 185.18 | 28/03/2008 | 000000053384 | 024600 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 58.21 | 28/03/2008 | 000000053384 | 024600 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 179.74 | 28/03/2008 | 000000053384 | 024600 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 341.88 | 31/03/2008 | 000000053384 | 024600 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 01/04/2008 | 000000053384 | 024600 | 853000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 18/04/2008 | 000000053384 | 024600 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1000.00 | 18/04/2008 | 000000053384 | 024600 | 853011 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 2000.00 | 18/04/2008 | 000000053384 | 024600 | 853012 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1000.00 | 18/04/2008 | 000000053384 | 024600 | 853013 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 1000.00 | 18/04/2008 | 000000053384 | 024600 | 853014 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 1000.00 | 18/04/2008 | 000000053384 | 024600 | 853015 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 1000.00 | 18/04/2008 | 000000053384 | 024600 | 853016 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 1000.00 | 18/04/2008 | 000000053384 | 024600 | 853017 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 1000.00 | 18/04/2008 | 000000053384 | 024600 | 853018 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 439.23 | 18/04/2008 | 000000053384 | 024600 | 853019 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 415.00 | 18/04/2008 | 000000053384 | 024600 | 853022 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 439.23 | 18/04/2008 | 000000053384 | 024600 | 853003 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 485.00 | 18/04/2008 | 000000053384 | 024600 | 853004 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 439.23 | 18/04/2008 | 000000053384 | 024600 | 853005 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 511.92 | 18/04/2008 | 000000053384 | 024600 | 853021 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 463.46 | 18/04/2008 | 000000053384 | 024600 | 853002 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 487.69 | 18/04/2008 | 000000053384 | 024600 | 853006 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 415.00 | 18/04/2008 | 000000053384 | 024600 | 853007 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 676.94 | 18/04/2008 | 000000053384 | 024600 | 853009 | 255.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 480.73 | 18/04/2008 | 000000053384 | 024600 | 853010 | 169.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 504.96 | 18/04/2008 | 000000053384 | 024600 | 853024 | 313.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 601.98 | 18/04/2008 | 000000053384 | 024600 | 853026 | 68.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 18/04/2008 | 000000053384 | 024600 | 853034 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1200.00 | 18/04/2008 | 000000053384 | 024600 | 853025 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1500.00 | 18/04/2008 | 000000053384 | 024600 | 853008 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 420.00 | 18/04/2008 | 000000053384 | 024600 | 853027 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 400.00 | 18/04/2008 | 000000053384 | 024600 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 420.00 | 18/04/2008 | 000000053384 | 024600 | 853030 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 600.00 | 18/04/2008 | 000000053384 | 024600 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1600.00 | 18/04/2008 | 000000053384 | 024600 | 853033 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 420.00 | 18/04/2008 | 000000053384 | 024600 | 853028 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 400.00 | 18/04/2008 | 000000053384 | 024600 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 60.00 | 23/04/2008 | 000000053384 | 024600 | 853040 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 52.21 | 23/04/2008 | 000000053384 | 024600 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 188.86 | 23/04/2008 | 000000053384 | 024600 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 16.97 | 23/04/2008 | 000000053384 | 024600 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 179.74 | 23/04/2008 | 000000053384 | 024600 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 5000.00 | 25/04/2008 | 000000053384 | 024600 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 5.50 | 29/04/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 361.46 | 30/04/2008 | 000000053384 | 024600 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 109.45 | 30/04/2008 | 000000053384 | 024600 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 109.60 | 30/04/2008 | 000000053384 | 024600 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2360.41 | 09/05/2008 | 000000053384 | 024600 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 504.96 | 15/05/2008 | 000000053384 | 024600 | 853047 | 300.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 400.00 | 16/05/2008 | 000000053384 | 024600 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 500.00 | 19/05/2008 | 000000053384 | 024600 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 20/05/2008 | 000000053384 | 024600 | 853051 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 1000.00 | 20/05/2008 | 000000053384 | 024600 | 853053 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 1000.00 | 20/05/2008 | 000000053384 | 024600 | 853056 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 2000.00 | 20/05/2008 | 000000053384 | 024600 | 853052 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 1000.00 | 20/05/2008 | 000000053384 | 024600 | 853058 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 1000.00 | 20/05/2008 | 000000053384 | 024600 | 853057 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 1000.00 | 20/05/2008 | 000000053384 | 024600 | 853064 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 1000.00 | 20/05/2008 | 000000053384 | 024600 | 853059 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 553.42 | 20/05/2008 | 000000053384 | 024600 | 853063 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 480.73 | 20/05/2008 | 000000053384 | 024600 | 853060 | 155.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 660.81 | 20/05/2008 | 000000053384 | 024600 | 853055 | 59.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 511.92 | 20/05/2008 | 000000053384 | 024600 | 853065 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 463.46 | 20/05/2008 | 000000053384 | 024600 | 853054 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 487.69 | 20/05/2008 | 000000053384 | 024600 | 853061 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000004 | 415.00 | 20/05/2008 | 000000053384 | 024600 | 853062 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 439.23 | 20/05/2008 | 000000053384 | 024600 | 853049 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 415.00 | 20/05/2008 | 000000053384 | 024600 | 853048 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 439.23 | 20/05/2008 | 000000053384 | 024600 | 853071 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 439.23 | 20/05/2008 | 000000053384 | 024600 | 853070 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 485.00 | 20/05/2008 | 000000053384 | 024600 | 853050 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 2398.29 | 20/05/2008 | 000000053384 | 024600 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 179.74 | 20/05/2008 | 000000053384 | 024600 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 60.00 | 20/05/2008 | 000000053384 | 024600 | 853076 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 20/05/2008 | 000000053384 | 024600 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 420.00 | 20/05/2008 | 000000053384 | 024600 | 853074 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 420.00 | 20/05/2008 | 000000053384 | 024600 | 853072 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1600.00 | 20/05/2008 | 000000053384 | 024600 | 853069 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 600.00 | 20/05/2008 | 000000053384 | 024600 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 420.00 | 20/05/2008 | 000000053384 | 024600 | 853073 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1200.00 | 20/05/2008 | 000000053384 | 024600 | 853067 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1500.00 | 20/05/2008 | 000000053384 | 024600 | 853066 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 10000.00 | 26/05/2008 | 000000053384 | 024600 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 139.00 | 28/05/2008 | 000000053384 | 024600 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 11.00 | 28/05/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 79.50 | 28/05/2008 | 000000053384 | 024600 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 16.81 | 29/05/2008 | 000000053384 | 024600 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 222.79 | 29/05/2008 | 000000053384 | 024600 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 35.36 | 29/05/2008 | 000000053384 | 024600 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 5.91 | 29/05/2008 | 000000053384 | 024600 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 272.76 | 30/05/2008 | 000000053384 | 024600 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 700.00 | 12/06/2008 | 000000053384 | 024600 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 400.00 | 18/06/2008 | 000000053384 | 024600 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1000.00 | 20/06/2008 | 000000053384 | 024600 | 853091 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 2000.00 | 20/06/2008 | 000000053384 | 024600 | 853092 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 1000.00 | 20/06/2008 | 000000053384 | 024600 | 853093 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 1000.00 | 20/06/2008 | 000000053384 | 024600 | 853094 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 1000.00 | 20/06/2008 | 000000053384 | 024600 | 853095 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000006 | 1000.00 | 20/06/2008 | 000000053384 | 024600 | 853096 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000007 | 1000.00 | 20/06/2008 | 000000053384 | 024600 | 853097 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000008 | 1000.00 | 20/06/2008 | 000000053384 | 024600 | 853098 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 622.50 | 20/06/2008 | 000000053384 | 024600 | 853099 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 646.73 | 20/06/2008 | 000000053384 | 024600 | 853100 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 727.50 | 20/06/2008 | 000000053384 | 024600 | 853101 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 646.73 | 20/06/2008 | 000000053384 | 024600 | 853102 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 646.73 | 20/06/2008 | 000000053384 | 024600 | 853103 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 719.42 | 20/06/2008 | 000000053384 | 024600 | 853104 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 670.96 | 20/06/2008 | 000000053384 | 024600 | 853105 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 695.19 | 20/06/2008 | 000000053384 | 024600 | 853106 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 622.50 | 20/06/2008 | 000000053384 | 024600 | 853107 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 760.92 | 20/06/2008 | 000000053384 | 024600 | 853108 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 688.23 | 20/06/2008 | 000000053384 | 024600 | 853109 | 155.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 712.46 | 20/06/2008 | 000000053384 | 024600 | 853110 | 300.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 894.68 | 20/06/2008 | 000000053384 | 024600 | 853111 | 59.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 420.00 | 20/06/2008 | 000000053384 | 024600 | 853113 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 600.00 | 20/06/2008 | 000000053384 | 024600 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 420.00 | 20/06/2008 | 000000053384 | 024600 | 853090 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1200.00 | 20/06/2008 | 000000053384 | 024600 | 853116 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 20/06/2008 | 000000053384 | 024600 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 420.00 | 20/06/2008 | 000000053384 | 024600 | 853115 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1500.00 | 20/06/2008 | 000000053384 | 024600 | 853089 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 20/06/2008 | 000000053384 | 024600 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 20/06/2008 | 000000053384 | 024600 | 853112 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 6.00 | 23/06/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 89.70 | 25/06/2008 | 000000053384 | 024600 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 27.80 | 25/06/2008 | 000000053384 | 024600 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 184.75 | 27/06/2008 | 000000053384 | 024600 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 172.46 | 27/06/2008 | 000000053384 | 024600 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 27.01 | 27/06/2008 | 000000053384 | 024600 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 17.90 | 27/06/2008 | 000000053384 | 024600 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2398.29 | 30/06/2008 | 000000053384 | 024600 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 60.00 | 30/06/2008 | 000000053384 | 024600 | 853125 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 286.01 | 01/07/2008 | 000000053384 | 024600 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1650.00 | 10/07/2008 | 000000053384 | 024600 | 853128 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 40.00 | 17/07/2008 | 000000053384 | 024600 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1000.00 | 18/07/2008 | 000000053384 | 024600 | 853139 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 2000.00 | 18/07/2008 | 000000053384 | 024600 | 853140 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 1000.00 | 18/07/2008 | 000000053384 | 024600 | 853141 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 1000.00 | 18/07/2008 | 000000053384 | 024600 | 853142 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 1000.00 | 18/07/2008 | 000000053384 | 024600 | 853143 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 1000.00 | 18/07/2008 | 000000053384 | 024600 | 853144 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 1000.00 | 18/07/2008 | 000000053384 | 024600 | 853145 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 1000.00 | 18/07/2008 | 000000053384 | 024600 | 853146 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 415.00 | 18/07/2008 | 000000053384 | 024600 | 853147 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 439.23 | 18/07/2008 | 000000053384 | 024600 | 853148 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 485.00 | 18/07/2008 | 000000053384 | 024600 | 853149 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 439.23 | 18/07/2008 | 000000053384 | 024600 | 853150 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 439.23 | 18/07/2008 | 000000053384 | 024600 | 853151 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 511.92 | 18/07/2008 | 000000053384 | 024600 | 853153 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 463.46 | 18/07/2008 | 000000053384 | 024600 | 853154 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 487.69 | 18/07/2008 | 000000053384 | 024600 | 853155 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 415.00 | 18/07/2008 | 000000053384 | 024600 | 853156 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 553.42 | 18/07/2008 | 000000053384 | 024600 | 853157 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 480.73 | 18/07/2008 | 000000053384 | 024600 | 853158 | 155.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 504.96 | 18/07/2008 | 000000053384 | 024600 | 853159 | 300.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 624.93 | 18/07/2008 | 000000053384 | 024600 | 853160 | 59.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1500.00 | 18/07/2008 | 000000053384 | 024600 | 853131 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1200.00 | 18/07/2008 | 000000053384 | 024600 | 853130 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 420.00 | 18/07/2008 | 000000053384 | 024600 | 853135 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 420.00 | 18/07/2008 | 000000053384 | 024600 | 853136 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 420.00 | 18/07/2008 | 000000053384 | 024600 | 853134 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 60.00 | 18/07/2008 | 000000053384 | 024600 | 853137 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 400.00 | 18/07/2008 | 000000053384 | 024600 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 600.00 | 18/07/2008 | 000000053384 | 024600 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 5000.00 | 21/07/2008 | 000000053384 | 024600 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 599.00 | 21/07/2008 | 000000053384 | 024600 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 40.20 | 23/07/2008 | 000000053384 | 024600 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 5.50 | 23/07/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 106.60 | 24/07/2008 | 000000053384 | 024600 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2398.29 | 25/07/2008 | 000000053384 | 024600 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 184.75 | 25/07/2008 | 000000053384 | 024600 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 17.90 | 25/07/2008 | 000000053384 | 024600 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 42.88 | 25/07/2008 | 000000053384 | 024600 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 214.52 | 28/07/2008 | 000000053384 | 024600 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 350.00 | 31/07/2008 | 000000053384 | 024600 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1650.00 | 11/08/2008 | 000000053384 | 024600 | 853170 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 553.42 | 20/08/2008 | 000000053384 | 024600 | 853183 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 480.73 | 20/08/2008 | 000000053384 | 024600 | 853182 | 155.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 504.96 | 20/08/2008 | 000000053384 | 024600 | 853187 | 300.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 627.59 | 20/08/2008 | 000000053384 | 024600 | 853181 | 59.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1000.00 | 20/08/2008 | 000000053384 | 024600 | 853172 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 2000.00 | 20/08/2008 | 000000053384 | 024600 | 853173 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 1000.00 | 20/08/2008 | 000000053384 | 024600 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 1000.00 | 20/08/2008 | 000000053384 | 024600 | 853175 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 1000.00 | 20/08/2008 | 000000053384 | 024600 | 853176 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 1000.00 | 20/08/2008 | 000000053384 | 024600 | 853177 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 1000.00 | 20/08/2008 | 000000053384 | 024600 | 853178 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 1000.00 | 20/08/2008 | 000000053384 | 024600 | 853179 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 415.00 | 20/08/2008 | 000000053384 | 024600 | 853190 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 439.23 | 20/08/2008 | 000000053384 | 024600 | 853186 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 485.00 | 20/08/2008 | 000000053384 | 024600 | 853184 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 439.23 | 20/08/2008 | 000000053384 | 024600 | 853180 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 439.23 | 20/08/2008 | 000000053384 | 024600 | 853220 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 511.92 | 20/08/2008 | 000000053384 | 024600 | 853219 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 463.46 | 20/08/2008 | 000000053384 | 024600 | 853218 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 487.69 | 20/08/2008 | 000000053384 | 024600 | 853215 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 415.00 | 20/08/2008 | 000000053384 | 024600 | 853192 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 600.00 | 20/08/2008 | 000000053384 | 024600 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 420.00 | 20/08/2008 | 000000053384 | 024600 | 853193 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 400.00 | 20/08/2008 | 000000053384 | 024600 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1500.00 | 20/08/2008 | 000000053384 | 024600 | 853188 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1200.00 | 20/08/2008 | 000000053384 | 024600 | 853189 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 420.00 | 20/08/2008 | 000000053384 | 024600 | 853185 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 420.00 | 20/08/2008 | 000000053384 | 024600 | 853191 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 60.00 | 20/08/2008 | 000000053384 | 024600 | 853217 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1500.00 | 20/08/2008 | 000000053384 | 024600 | 853221 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 3000.00 | 25/08/2008 | 000000053384 | 024600 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 184.75 | 25/08/2008 | 000000053384 | 024600 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 43.90 | 28/08/2008 | 000000053384 | 024600 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 114.45 | 28/08/2008 | 000000053384 | 024600 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 365.00 | 29/08/2008 | 000000053384 | 024600 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 37.93 | 29/08/2008 | 000000053384 | 024600 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 17.90 | 29/08/2008 | 000000053384 | 024600 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 228.12 | 29/08/2008 | 000000053384 | 024600 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 2526.34 | 02/09/2008 | 000000053384 | 024600 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1650.00 | 11/09/2008 | 000000053384 | 024600 | 853230 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1000.00 | 19/09/2008 | 000000053384 | 024600 | 853204 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 2000.00 | 19/09/2008 | 000000053384 | 024600 | 853205 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 1000.00 | 19/09/2008 | 000000053384 | 024600 | 853212 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 1000.00 | 19/09/2008 | 000000053384 | 024600 | 853214 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 1000.00 | 19/09/2008 | 000000053384 | 024600 | 853232 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 1000.00 | 19/09/2008 | 000000053384 | 024600 | 853231 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000007 | 1000.00 | 19/09/2008 | 000000053384 | 024600 | 853237 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000008 | 1000.00 | 19/09/2008 | 000000053384 | 024600 | 853235 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 415.00 | 19/09/2008 | 000000053384 | 024600 | 853203 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 439.23 | 19/09/2008 | 000000053384 | 024600 | 853202 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 485.00 | 19/09/2008 | 000000053384 | 024600 | 853198 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000004 | 439.23 | 19/09/2008 | 000000053384 | 024600 | 853197 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 439.23 | 19/09/2008 | 000000053384 | 024600 | 853201 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 511.92 | 19/09/2008 | 000000053384 | 024600 | 853200 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 487.69 | 19/09/2008 | 000000053384 | 024600 | 853195 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000004 | 415.00 | 19/09/2008 | 000000053384 | 024600 | 853196 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000005 | 463.46 | 19/09/2008 | 000000053384 | 024600 | 853199 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 60.00 | 19/09/2008 | 000000053384 | 024600 | 853239 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1200.00 | 19/09/2008 | 000000053384 | 024600 | 853238 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 600.00 | 19/09/2008 | 000000053384 | 024600 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1500.00 | 19/09/2008 | 000000053384 | 024600 | 853210 | 308.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 420.00 | 19/09/2008 | 000000053384 | 024600 | 853213 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 420.00 | 19/09/2008 | 000000053384 | 024600 | 853234 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 400.00 | 19/09/2008 | 000000053384 | 024600 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 420.00 | 19/09/2008 | 000000053384 | 024600 | 853233 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 553.42 | 19/09/2008 | 000000053384 | 024600 | 853207 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 480.73 | 19/09/2008 | 000000053384 | 024600 | 853208 | 155.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000003 | 596.19 | 19/09/2008 | 000000053384 | 024600 | 853240 | 240.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000004 | 627.59 | 19/09/2008 | 000000053384 | 024600 | 853209 | 59.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 184.75 | 22/09/2008 | 000000053384 | 024600 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 5000.00 | 22/09/2008 | 000000053384 | 024600 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 5.50 | 24/09/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 92.25 | 29/09/2008 | 000000053384 | 024600 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 400.00 | 29/09/2008 | 000000053384 | 024600 | 853246 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 41.70 | 30/09/2008 | 000000053384 | 024600 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 370.00 | 30/09/2008 | 000000053384 | 024600 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 17.90 | 30/09/2008 | 000000053384 | 024600 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 38.90 | 30/09/2008 | 000000053384 | 024600 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 176.55 | 30/09/2008 | 000000053384 | 024600 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 2526.34 | 09/10/2008 | 000000053384 | 024600 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1650.00 | 11/10/2008 | 000000053384 | 024600 | 853250 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1000.00 | 20/10/2008 | 000000053384 | 024600 | 853259 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000002 | 2000.00 | 20/10/2008 | 000000053384 | 024600 | 853251 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000003 | 1000.00 | 20/10/2008 | 000000053384 | 024600 | 853258 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000004 | 1000.00 | 20/10/2008 | 000000053384 | 024600 | 853254 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000005 | 1000.00 | 20/10/2008 | 000000053384 | 024600 | 853253 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000006 | 1000.00 | 20/10/2008 | 000000053384 | 024600 | 853260 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 553.42 | 20/10/2008 | 000000053384 | 024600 | 853261 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 206.83 | 20/10/2008 | 000000053384 | 024600 | 853282 | 133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000003 | 504.96 | 20/10/2008 | 000000053384 | 024600 | 853262 | 240.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000004 | 627.59 | 20/10/2008 | 000000053384 | 024600 | 853263 | 59.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 500.00 | 20/10/2008 | 000000053384 | 024600 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000008 | 1000.00 | 20/10/2008 | 000000053384 | 024600 | 853256 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000009 | 1000.00 | 20/10/2008 | 000000053384 | 024600 | 853255 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 415.00 | 20/10/2008 | 000000053384 | 024600 | 853267 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 439.23 | 20/10/2008 | 000000053384 | 024600 | 853266 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000003 | 485.00 | 20/10/2008 | 000000053384 | 024600 | 853265 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000004 | 439.23 | 20/10/2008 | 000000053384 | 024600 | 853264 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 439.23 | 20/10/2008 | 000000053384 | 024600 | 853270 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 511.92 | 20/10/2008 | 000000053384 | 024600 | 853269 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000003 | 463.46 | 20/10/2008 | 000000053384 | 024600 | 853279 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000004 | 487.69 | 20/10/2008 | 000000053384 | 024600 | 853278 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000005 | 415.00 | 20/10/2008 | 000000053384 | 024600 | 853268 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1200.00 | 20/10/2008 | 000000053384 | 024600 | 853272 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 60.00 | 20/10/2008 | 000000053384 | 024600 | 853274 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 420.00 | 20/10/2008 | 000000053384 | 024600 | 853277 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 420.00 | 20/10/2008 | 000000053384 | 024600 | 853276 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 400.00 | 20/10/2008 | 000000053384 | 024600 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 600.00 | 20/10/2008 | 000000053384 | 024600 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1500.00 | 20/10/2008 | 000000053384 | 024600 | 853252 | 62.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 420.00 | 20/10/2008 | 000000053384 | 024600 | 853273 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 150.00 | 21/10/2008 | 000000053384 | 024600 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 25.00 | 21/10/2008 | 000000053384 | 024600 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000007 | 1000.00 | 23/10/2008 | 000000053384 | 024600 | 853285 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1845.42 | 24/10/2008 | 000000053384 | 024600 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 52.00 | 28/10/2008 | 000000053384 | 024600 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 141.85 | 29/10/2008 | 000000053384 | 024600 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 66.90 | 29/10/2008 | 000000053384 | 024600 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 120.00 | 29/10/2008 | 000000053384 | 024600 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 65.00 | 30/10/2008 | 000000053384 | 024600 | 853290 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 65.00 | 30/10/2008 | 000000053384 | 024600 | 853290 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 17.90 | 30/10/2008 | 000000053384 | 024600 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 44.51 | 30/10/2008 | 000000053384 | 024600 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 22.19 | 30/10/2008 | 000000053384 | 024600 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 135.94 | 30/10/2008 | 000000053384 | 024600 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1746.34 | 30/10/2008 | 000000053384 | 024600 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 230.09 | 30/10/2008 | 000000053384 | 024600 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 383.70 | 30/10/2008 | 000000053384 | 024600 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 445.00 | 03/11/2008 | 000000053384 | 024600 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 250.00 | 07/11/2008 | 000000053384 | 024600 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1650.00 | 11/11/2008 | 000000053384 | 024600 | 853298 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 400.00 | 18/11/2008 | 000000053384 | 024600 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 500.00 | 19/11/2008 | 000000053384 | 024600 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1200.00 | 20/11/2008 | 000000053384 | 024600 | 853300 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 420.00 | 20/11/2008 | 000000053384 | 024600 | 853305 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 600.00 | 20/11/2008 | 000000053384 | 024600 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 60.00 | 20/11/2008 | 000000053384 | 024600 | 853329 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 1500.00 | 20/11/2008 | 000000053384 | 024600 | 853299 | 62.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 400.00 | 20/11/2008 | 000000053384 | 024600 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 420.00 | 20/11/2008 | 000000053384 | 024600 | 853321 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 420.00 | 20/11/2008 | 000000053384 | 024600 | 853304 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853302 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000002 | 2000.00 | 20/11/2008 | 000000053384 | 024600 | 853315 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000003 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853320 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000004 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853314 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000005 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853306 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000006 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853319 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000007 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853313 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000008 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853307 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000009 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853324 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000010 | 1000.00 | 20/11/2008 | 000000053384 | 024600 | 853327 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 415.00 | 20/11/2008 | 000000053384 | 024600 | 853308 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000002 | 439.23 | 20/11/2008 | 000000053384 | 024600 | 853322 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000003 | 485.00 | 20/11/2008 | 000000053384 | 024600 | 853325 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000004 | 439.23 | 20/11/2008 | 000000053384 | 024600 | 853326 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 439.23 | 20/11/2008 | 000000053384 | 024600 | 853317 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000002 | 511.92 | 20/11/2008 | 000000053384 | 024600 | 853318 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000003 | 463.46 | 20/11/2008 | 000000053384 | 024600 | 853310 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000004 | 487.69 | 20/11/2008 | 000000053384 | 024600 | 853311 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000005 | 415.00 | 20/11/2008 | 000000053384 | 024600 | 853312 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 553.42 | 20/11/2008 | 000000053384 | 024600 | 853335 | 249.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000002 | 504.96 | 20/11/2008 | 000000053384 | 024600 | 853309 | 248.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000003 | 615.14 | 20/11/2008 | 000000053384 | 024600 | 853323 | 63.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 194.90 | 20/11/2008 | 000000053384 | 024600 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 448.00 | 20/11/2008 | 000000053384 | 024600 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 77.00 | 21/11/2008 | 000000053384 | 024600 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 470.00 | 22/11/2008 | 000000053384 | 024600 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 261.50 | 24/11/2008 | 000000053384 | 024600 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 56.00 | 24/11/2008 | 000000053384 | 024600 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 147.52 | 25/11/2008 | 000000053384 | 024600 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 320.70 | 25/11/2008 | 000000053384 | 024600 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 450.00 | 26/11/2008 | 000000053384 | 024600 | 853340 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 330.00 | 26/11/2008 | 000000053384 | 024600 | 853338 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 65.00 | 26/11/2008 | 000000053384 | 024600 | 853336 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 65.00 | 26/11/2008 | 000000053384 | 024600 | 853336 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 200.00 | 26/11/2008 | 000000053384 | 024600 | 853336 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 35.00 | 26/11/2008 | 000000053384 | 024600 | 853336 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 50.00 | 26/11/2008 | 000000053384 | 024600 | 853336 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 47.97 | 26/11/2008 | 000000053384 | 024600 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 14.66 | 26/11/2008 | 000000053384 | 024600 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 167.77 | 26/11/2008 | 000000053384 | 024600 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 162.84 | 27/11/2008 | 000000053384 | 024600 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 45.65 | 27/11/2008 | 000000053384 | 024600 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 361.99 | 28/11/2008 | 000000053384 | 024600 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 246.00 | 01/12/2008 | 000000053384 | 024600 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 600.00 | 04/12/2008 | 000000053384 | 024600 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1650.00 | 10/12/2008 | 000000053384 | 024600 | 853349 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 1966.34 | 10/12/2008 | 000000053384 | 024600 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 300.00 | 18/12/2008 | 000000053384 | 024600 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 400.00 | 18/12/2008 | 000000053384 | 024600 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853359 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000002 | 2000.00 | 19/12/2008 | 000000053384 | 024600 | 853358 | 239.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000003 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853357 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000004 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853356 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000005 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853355 | 540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000006 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853354 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000007 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853353 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000008 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853352 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000009 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853351 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000010 | 1000.00 | 19/12/2008 | 000000053384 | 024600 | 853360 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 622.50 | 19/12/2008 | 000000053384 | 024600 | 853374 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000002 | 646.73 | 19/12/2008 | 000000053384 | 024600 | 853373 | 66.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000003 | 727.50 | 19/12/2008 | 000000053384 | 024600 | 853380 | 77.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000004 | 646.73 | 19/12/2008 | 000000053384 | 024600 | 853379 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 646.73 | 19/12/2008 | 000000053384 | 024600 | 853378 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000002 | 719.42 | 19/12/2008 | 000000053384 | 024600 | 853377 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000003 | 670.96 | 19/12/2008 | 000000053384 | 024600 | 853376 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000004 | 622.50 | 19/12/2008 | 000000053384 | 024600 | 853375 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000005 | 695.19 | 19/12/2008 | 000000053384 | 024600 | 853387 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 781.67 | 19/12/2008 | 000000053384 | 024600 | 853382 | 300.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000002 | 228.50 | 19/12/2008 | 000000053384 | 024600 | 853384 | 50.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000003 | 732.96 | 19/12/2008 | 000000053384 | 024600 | 853383 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000004 | 1098.83 | 19/12/2008 | 000000053384 | 024600 | 853398 | 148.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 5119.72 | 19/12/2008 | 000000053384 | 024600 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 419.00 | 19/12/2008 | 000000053384 | 024600 | 853370 | 11.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 450.00 | 19/12/2008 | 000000053384 | 024600 | 853364 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 60.00 | 19/12/2008 | 000000053384 | 024600 | 853371 | 1.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 600.00 | 19/12/2008 | 000000053384 | 024600 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 419.00 | 19/12/2008 | 000000053384 | 024600 | 853363 | 11.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 838.00 | 19/12/2008 | 000000053384 | 024600 | 853362 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 1190.00 | 19/12/2008 | 000000053384 | 024600 | 853365 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 1500.00 | 19/12/2008 | 000000053384 | 024600 | 853366 | 62.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 500.00 | 19/12/2008 | 000000053384 | 024600 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 500.00 | 19/12/2008 | 000000053384 | 024600 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 220.00 | 19/12/2008 | 000000053384 | 024600 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 1966.34 | 19/12/2008 | 000000053384 | 024600 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 1003.58 | 19/12/2008 | 000000053384 | 024600 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 18.40 | 22/12/2008 | 000000053384 | 024600 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 5.63 | 22/12/2008 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 63.60 | 23/12/2008 | 000000053384 | 024600 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 65.00 | 23/12/2008 | 000000053384 | 024600 | 853393 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 193.84 | 23/12/2008 | 000000053384 | 024600 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 33.63 | 23/12/2008 | 000000053384 | 024600 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 164.35 | 24/12/2008 | 000000053384 | 024600 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 45.65 | 24/12/2008 | 000000053384 | 024600 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 214.57 | 24/12/2008 | 000000053384 | 024600 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 400.00 | 26/12/2008 | 000000053384 | 024600 | 853397 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 467.64 | 29/12/2008 | 000000053384 | 024600 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 69.00 | 30/12/2008 | 000000053384 | 024600 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 1650.00 | 30/12/2008 | 000000053384 | 024600 | 853395 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 400.00 | 30/12/2008 | 000000053384 | 024600 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 1460.20 | 31/12/2008 | 000000053384 | 024600 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 1500.00 | 31/12/2008 | 000000053384 | 024600 | 853396 | 72.94 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 549
Última atualização: 11/06/2024