| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2500.00 | 18/01/2008 | 000000052329 | 009911 | 853025 | 363.32 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853024 | 279.48 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853029 | 279.48 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853028 | 298.43 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853032 | 260.52 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853026 | 279.48 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853031 | 298.43 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853030 | 241.57 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 18/01/2008 | 000000052329 | 009911 | 853027 | 260.52 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 18/01/2008 | 000000052329 | 009911 | 853021 | 45.90 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 18/01/2008 | 000000052329 | 009911 | 853022 | 30.60 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 18/01/2008 | 000000052329 | 009911 | 853023 | 30.60 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1425.00 | 18/01/2008 | 000000052329 | 009911 | 853038 | 36.43 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1425.00 | 18/01/2008 | 000000052329 | 009911 | 853037 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4147.50 | 18/01/2008 | 000000052329 | 009911 | 853034 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1063.30 | 18/01/2008 | 000000052329 | 009911 | 853013 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1710.00 | 18/01/2008 | 000000052329 | 009911 | 853039 | 43.52 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 57.00 | 18/01/2008 | 000000052329 | 009911 | 853041 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 18/01/2008 | 000000052329 | 009911 | 853040 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 34.07 | 18/01/2008 | 000000052329 | 009911 | 853016 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 263.52 | 18/01/2008 | 000000052329 | 009911 | 853016 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 18/01/2008 | 000000052329 | 009911 | 853045 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 665.00 | 18/01/2008 | 000000052329 | 009911 | 853036 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 18/01/2008 | 000000052329 | 009911 | 853044 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 164.70 | 18/01/2008 | 000000052329 | 009911 | 853015 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 120.00 | 18/01/2008 | 000000052329 | 009911 | 853043 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4.00 | 21/01/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7.74 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 12.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 275.00 | 28/01/2008 | 000000052329 | 009911 | 853046 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 13.90 | 08/02/2008 | 000000052329 | 009911 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 102.13 | 08/02/2008 | 000000052329 | 009911 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 20/02/2008 | 000000052329 | 009911 | 853051 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853057 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853056 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853053 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853052 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853058 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853055 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853050 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 20/02/2008 | 000000052329 | 009911 | 853054 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 20/02/2008 | 000000052329 | 009911 | 853049 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 20/02/2008 | 000000052329 | 009911 | 853048 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 20/02/2008 | 000000052329 | 009911 | 853047 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1710.00 | 20/02/2008 | 000000052329 | 009911 | 853065 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1425.00 | 20/02/2008 | 000000052329 | 009911 | 853064 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1425.00 | 20/02/2008 | 000000052329 | 009911 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 57.00 | 20/02/2008 | 000000052329 | 009911 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 20/02/2008 | 000000052329 | 009911 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 883.68 | 20/02/2008 | 000000052329 | 009911 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 120.00 | 20/02/2008 | 000000052329 | 009911 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 34.07 | 20/02/2008 | 000000052329 | 009911 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 313.84 | 20/02/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 182.80 | 20/02/2008 | 000000052329 | 009911 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 665.00 | 20/02/2008 | 000000052329 | 009911 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/02/2008 | 000000052329 | 009911 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 50.15 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2.00 | 20/02/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 20/02/2008 | 000000052329 | 009911 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4179.00 | 20/02/2008 | 000000052329 | 009911 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 568.00 | 21/02/2008 | 000000052329 | 009911 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 19.20 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 292.97 | 22/02/2008 | 000000052329 | 009911 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 278.00 | 25/02/2008 | 000000052329 | 009911 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 74.64 | 29/02/2008 | 000000052329 | 009911 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2.00 | 04/03/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 246.00 | 19/03/2008 | 000000052329 | 009911 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 34.07 | 19/03/2008 | 000000052329 | 009911 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 38.70 | 19/03/2008 | 000000052329 | 009911 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 102.26 | 19/03/2008 | 000000052329 | 009911 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 20/03/2008 | 000000052329 | 009911 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 665.00 | 20/03/2008 | 000000052329 | 009911 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 120.00 | 20/03/2008 | 000000052329 | 009911 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 20/03/2008 | 000000052329 | 009911 | 853083 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853086 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853089 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853085 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853090 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853084 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853088 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853082 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 20/03/2008 | 000000052329 | 009911 | 853087 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 401.40 | 20/03/2008 | 000000052329 | 009911 | 853081 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 401.40 | 20/03/2008 | 000000052329 | 009911 | 853080 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 602.10 | 20/03/2008 | 000000052329 | 009911 | 853079 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4179.00 | 20/03/2008 | 000000052329 | 009911 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 888.41 | 20/03/2008 | 000000052329 | 009911 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1710.00 | 20/03/2008 | 000000052329 | 009911 | 853097 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1425.00 | 20/03/2008 | 000000052329 | 009911 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1425.00 | 20/03/2008 | 000000052329 | 009911 | 853096 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 57.00 | 20/03/2008 | 000000052329 | 009911 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 20/03/2008 | 000000052329 | 009911 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 247.00 | 20/03/2008 | 000000052329 | 009911 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 68.00 | 20/03/2008 | 000000052329 | 009911 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 25/03/2008 | 000000052329 | 009911 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 64.00 | 26/03/2008 | 000000052329 | 009911 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 28.50 | 31/03/2008 | 000000052329 | 009911 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 292.50 | 31/03/2008 | 000000052329 | 009911 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2.00 | 01/04/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 103.57 | 04/04/2008 | 000000052329 | 009911 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 43.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 270.00 | 08/04/2008 | 000000052329 | 009911 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 08/04/2008 | 000000052329 | 009911 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 15.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 18/04/2008 | 000000052329 | 009911 | 853125 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853132 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853126 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853130 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853124 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853129 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853128 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853131 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 18/04/2008 | 000000052329 | 009911 | 853127 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 401.40 | 18/04/2008 | 000000052329 | 009911 | 853123 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 401.40 | 18/04/2008 | 000000052329 | 009911 | 853122 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 602.10 | 18/04/2008 | 000000052329 | 009911 | 853121 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 18/04/2008 | 000000052329 | 009911 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 247.00 | 18/04/2008 | 000000052329 | 009911 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 236.10 | 18/04/2008 | 000000052329 | 009911 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 120.00 | 18/04/2008 | 000000052329 | 009911 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 91.27 | 18/04/2008 | 000000052329 | 009911 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 189.60 | 18/04/2008 | 000000052329 | 009911 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 18/04/2008 | 000000052329 | 009911 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 665.00 | 18/04/2008 | 000000052329 | 009911 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 520.00 | 18/04/2008 | 000000052329 | 009911 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1425.00 | 18/04/2008 | 000000052329 | 009911 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1425.00 | 18/04/2008 | 000000052329 | 009911 | 853138 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1710.00 | 18/04/2008 | 000000052329 | 009911 | 853139 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1047.79 | 18/04/2008 | 000000052329 | 009911 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 57.00 | 18/04/2008 | 000000052329 | 009911 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4179.00 | 23/04/2008 | 000000052329 | 009911 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 94.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 25/04/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 291.00 | 29/04/2008 | 000000052329 | 009911 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 14.50 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 276.34 | 30/04/2008 | 000000052329 | 009911 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2.00 | 05/05/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 102.30 | 12/05/2008 | 000000052329 | 009911 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 34.07 | 12/05/2008 | 000000052329 | 009911 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 247.18 | 12/05/2008 | 000000052329 | 009911 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 26.50 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 24.20 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 113.00 | 17/05/2008 | 000000052329 | 009911 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 20/05/2008 | 000000052329 | 009911 | 853157 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853164 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853158 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853162 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853152 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853163 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853160 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853161 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 20/05/2008 | 000000052329 | 009911 | 853159 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 20/05/2008 | 000000052329 | 009911 | 853156 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 20/05/2008 | 000000052329 | 009911 | 853155 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/05/2008 | 000000052329 | 009911 | 853154 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1425.00 | 20/05/2008 | 000000052329 | 009911 | 853167 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1710.00 | 20/05/2008 | 000000052329 | 009911 | 853168 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1121.95 | 20/05/2008 | 000000052329 | 009911 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1425.00 | 20/05/2008 | 000000052329 | 009911 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 57.00 | 20/05/2008 | 000000052329 | 009911 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 20/05/2008 | 000000052329 | 009911 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 243.50 | 20/05/2008 | 000000052329 | 009911 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 665.00 | 20/05/2008 | 000000052329 | 009911 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 20/05/2008 | 000000052329 | 009911 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 278.00 | 21/05/2008 | 000000052329 | 009911 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 52.77 | 21/05/2008 | 000000052329 | 009911 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 247.00 | 21/05/2008 | 000000052329 | 009911 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4179.00 | 21/05/2008 | 000000052329 | 009911 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 28.00 | 22/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 160.00 | 27/05/2008 | 000000052329 | 009911 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 357.60 | 27/05/2008 | 000000052329 | 009911 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 60.00 | 30/05/2008 | 000000052329 | 009911 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 170.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2.00 | 02/06/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 03/06/2008 | 000000052329 | 009911 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 03/06/2008 | 000000052329 | 009911 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6.90 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.25 | 18/06/2008 | 000000052329 | 009911 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 72.82 | 18/06/2008 | 000000052329 | 009911 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 381.00 | 19/06/2008 | 000000052329 | 009911 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 20/06/2008 | 000000052329 | 009911 | 853195 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853202 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853196 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853200 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853194 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853201 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853198 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853199 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 20/06/2008 | 000000052329 | 009911 | 853197 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 20/06/2008 | 000000052329 | 009911 | 853193 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 400.00 | 20/06/2008 | 000000052329 | 009911 | 853192 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 20/06/2008 | 000000052329 | 009911 | 853191 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 20/06/2008 | 000000052329 | 009911 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 60.00 | 20/06/2008 | 000000052329 | 009911 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 665.00 | 20/06/2008 | 000000052329 | 009911 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 326.33 | 20/06/2008 | 000000052329 | 009911 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4179.00 | 20/06/2008 | 000000052329 | 009911 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1425.00 | 20/06/2008 | 000000052329 | 009911 | 853208 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1425.00 | 20/06/2008 | 000000052329 | 009911 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1710.00 | 20/06/2008 | 000000052329 | 009911 | 853209 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1084.61 | 20/06/2008 | 000000052329 | 009911 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 20/06/2008 | 000000052329 | 009911 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 247.00 | 20/06/2008 | 000000052329 | 009911 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 57.00 | 20/06/2008 | 000000052329 | 009911 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 278.00 | 20/06/2008 | 000000052329 | 009911 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2.00 | 02/07/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 860.00 | 07/07/2008 | 000000052329 | 009911 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 08/07/2008 | 000000052329 | 009911 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 237.50 | 08/07/2008 | 000000052329 | 009911 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 374.89 | 16/07/2008 | 000000052329 | 009911 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 36.28 | 16/07/2008 | 000000052329 | 009911 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 23.46 | 16/07/2008 | 000000052329 | 009911 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 18/07/2008 | 000000052329 | 009911 | 853229 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853228 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853232 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853235 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853220 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853231 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853234 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853230 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 18/07/2008 | 000000052329 | 009911 | 853236 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 18/07/2008 | 000000052329 | 009911 | 853226 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 18/07/2008 | 000000052329 | 009911 | 852227 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 18/07/2008 | 000000052329 | 009911 | 853225 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 134.98 | 18/07/2008 | 000000052329 | 009911 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1088.10 | 18/07/2008 | 000000052329 | 009911 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1710.00 | 18/07/2008 | 000000052329 | 009911 | 853259 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1425.00 | 18/07/2008 | 000000052329 | 009911 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1425.00 | 18/07/2008 | 000000052329 | 009911 | 853260 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 247.00 | 18/07/2008 | 000000052329 | 009911 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 150.00 | 18/07/2008 | 000000052329 | 009911 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 57.00 | 18/07/2008 | 000000052329 | 009911 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 18/07/2008 | 000000052329 | 009911 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 665.00 | 18/07/2008 | 000000052329 | 009911 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 322.50 | 19/07/2008 | 000000052329 | 009911 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 60.00 | 19/07/2008 | 000000052329 | 009911 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4179.00 | 21/07/2008 | 000000052329 | 009911 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 278.00 | 23/07/2008 | 000000052329 | 009911 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 190.00 | 30/07/2008 | 000000052329 | 009911 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2.00 | 04/08/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 21.40 | 19/08/2008 | 000000052329 | 009911 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 36.28 | 19/08/2008 | 000000052329 | 009911 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2500.00 | 20/08/2008 | 000000052329 | 009911 | 853283 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 852286 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 853287 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 853241 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 853282 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 852242 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 853284 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 853288 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2000.00 | 20/08/2008 | 000000052329 | 009911 | 853243 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 20/08/2008 | 000000052329 | 009911 | 853281 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 20/08/2008 | 000000052329 | 009911 | 853244 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 400.00 | 20/08/2008 | 000000052329 | 009911 | 853285 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4179.00 | 20/08/2008 | 000000052329 | 009911 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1100.00 | 20/08/2008 | 000000052329 | 009911 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 460.00 | 20/08/2008 | 000000052329 | 009911 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1710.00 | 20/08/2008 | 000000052329 | 009911 | 853290 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1425.00 | 20/08/2008 | 000000052329 | 009911 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1425.00 | 20/08/2008 | 000000052329 | 009911 | 853289 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 300.00 | 20/08/2008 | 000000052329 | 009911 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 665.00 | 20/08/2008 | 000000052329 | 009911 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 297.90 | 20/08/2008 | 000000052329 | 009911 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 20/08/2008 | 000000052329 | 009911 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 60.00 | 20/08/2008 | 000000052329 | 009911 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 247.00 | 20/08/2008 | 000000052329 | 009911 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 150.00 | 20/08/2008 | 000000052329 | 009911 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 57.00 | 20/08/2008 | 000000052329 | 009911 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 190.00 | 29/08/2008 | 000000052329 | 009911 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 114.00 | 29/08/2008 | 000000052329 | 009911 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 133.00 | 29/08/2008 | 000000052329 | 009911 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 142.50 | 29/08/2008 | 000000052329 | 009911 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 28.50 | 29/08/2008 | 000000052329 | 009911 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 285.00 | 29/08/2008 | 000000052329 | 009911 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 190.00 | 29/08/2008 | 000000052329 | 009911 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 475.00 | 29/08/2008 | 000000052329 | 009911 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 190.00 | 29/08/2008 | 000000052329 | 009911 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 380.00 | 29/08/2008 | 000000052329 | 009911 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 190.00 | 29/08/2008 | 000000052329 | 009911 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 190.00 | 29/08/2008 | 000000052329 | 009911 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 475.00 | 29/08/2008 | 000000052329 | 009911 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 332.50 | 29/08/2008 | 000000052329 | 009911 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 483.00 | 29/08/2008 | 000000052329 | 009911 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 465.50 | 29/08/2008 | 000000052329 | 009911 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1378.42 | 30/08/2008 | 000000052329 | 009911 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2.00 | 02/09/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 296.19 | 03/09/2008 | 000000052329 | 009911 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 15.16 | 03/09/2008 | 000000052329 | 009911 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 100.00 | 11/09/2008 | 000000052329 | 009911 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 36.28 | 11/09/2008 | 000000052329 | 009911 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 15.36 | 12/09/2008 | 000000052329 | 009911 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 158.45 | 12/09/2008 | 000000052329 | 009911 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2500.00 | 19/09/2008 | 000000052329 | 009911 | 853326 | 345.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853323 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853321 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853329 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853327 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853330 | 243.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853335 | 224.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853331 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 19/09/2008 | 000000052329 | 009911 | 853322 | 243.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 600.00 | 19/09/2008 | 000000052329 | 009911 | 853332 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 400.00 | 19/09/2008 | 000000052329 | 009911 | 853324 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 400.00 | 19/09/2008 | 000000052329 | 009911 | 853328 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1710.00 | 19/09/2008 | 000000052329 | 009911 | 853339 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4179.00 | 19/09/2008 | 000000052329 | 009911 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1425.00 | 19/09/2008 | 000000052329 | 009911 | 853338 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1425.00 | 19/09/2008 | 000000052329 | 009911 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1120.50 | 19/09/2008 | 000000052329 | 009911 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 247.00 | 19/09/2008 | 000000052329 | 009911 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 57.00 | 19/09/2008 | 000000052329 | 009911 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 150.00 | 19/09/2008 | 000000052329 | 009911 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 60.00 | 19/09/2008 | 000000052329 | 009911 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 298.40 | 19/09/2008 | 000000052329 | 009911 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 19/09/2008 | 000000052329 | 009911 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 665.00 | 19/09/2008 | 000000052329 | 009911 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 7.05 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 355.75 | 29/09/2008 | 000000052329 | 009911 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2.00 | 02/10/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2500.00 | 20/10/2008 | 000000052329 | 009911 | 853180 | 345.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 853349 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 853350 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 853351 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 853352 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 853353 | 243.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 853354 | 224.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 853356 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2000.00 | 20/10/2008 | 000000052329 | 009911 | 823355 | 243.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 600.00 | 20/10/2008 | 000000052329 | 009911 | 853358 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 400.00 | 20/10/2008 | 000000052329 | 009911 | 853359 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 400.00 | 20/10/2008 | 000000052329 | 009911 | 853357 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1100.00 | 20/10/2008 | 000000052329 | 009911 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1800.00 | 20/10/2008 | 000000052329 | 009911 | 853361 | 133.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1500.00 | 20/10/2008 | 000000052329 | 009911 | 853362 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1500.00 | 20/10/2008 | 000000052329 | 009911 | 853363 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 150.00 | 20/10/2008 | 000000052329 | 009911 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 260.00 | 20/10/2008 | 000000052329 | 009911 | 853367 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 60.00 | 20/10/2008 | 000000052329 | 009911 | 853369 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 60.00 | 20/10/2008 | 000000052329 | 009911 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 368.80 | 20/10/2008 | 000000052329 | 009911 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 300.00 | 20/10/2008 | 000000052329 | 009911 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 36.28 | 20/10/2008 | 000000052329 | 009911 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 24.15 | 20/10/2008 | 000000052329 | 009911 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 268.78 | 20/10/2008 | 000000052329 | 009911 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 102.30 | 20/10/2008 | 000000052329 | 009911 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 700.00 | 20/10/2008 | 000000052329 | 009911 | 853365 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 291.00 | 20/10/2008 | 000000052329 | 009911 | 353272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 68.00 | 21/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 36.00 | 25/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 4179.00 | 27/10/2008 | 000000052329 | 009911 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3619.30 | 27/10/2008 | 000000052329 | 009911 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 7.60 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 11.40 | 29/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 291.00 | 30/10/2008 | 000000052329 | 009911 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 40.00 | 03/11/2008 | 000000052329 | 009911 | 853376 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 14.65 | 04/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2.00 | 04/11/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1200.00 | 10/11/2008 | 000000052329 | 009911 | 853377 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 170.00 | 11/11/2008 | 000000052329 | 009911 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 7.50 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 36.28 | 19/11/2008 | 000000052329 | 009911 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 50.78 | 19/11/2008 | 000000052329 | 009911 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 238.60 | 19/11/2008 | 000000052329 | 009911 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 100.00 | 19/11/2008 | 000000052329 | 009911 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2500.00 | 20/11/2008 | 000000052329 | 009911 | 853261 | 345.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853389 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853383 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853381 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853384 | 243.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853388 | 224.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853385 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853391 | 243.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 600.00 | 20/11/2008 | 000000052329 | 009911 | 853379 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 400.00 | 20/11/2008 | 000000052329 | 009911 | 853380 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 400.00 | 20/11/2008 | 000000052329 | 009911 | 853401 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 600.00 | 20/11/2008 | 000000052329 | 009911 | 853386 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 400.00 | 20/11/2008 | 000000052329 | 009911 | 853382 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 400.00 | 20/11/2008 | 000000052329 | 009911 | 853387 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 4179.00 | 20/11/2008 | 000000052329 | 009911 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1800.00 | 20/11/2008 | 000000052329 | 009911 | 853268 | 133.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 225.00 | 20/11/2008 | 000000052329 | 009911 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 149.00 | 20/11/2008 | 000000052329 | 009911 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 186.00 | 20/11/2008 | 000000052329 | 009911 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1050.00 | 20/11/2008 | 000000052329 | 009911 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1101.60 | 20/11/2008 | 000000052329 | 009911 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1500.00 | 20/11/2008 | 000000052329 | 009911 | 853395 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 150.00 | 20/11/2008 | 000000052329 | 009911 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 60.00 | 20/11/2008 | 000000052329 | 009911 | 853265 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 260.00 | 20/11/2008 | 000000052329 | 009911 | 853263 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 240.00 | 20/11/2008 | 000000052329 | 009911 | 853399 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 60.00 | 20/11/2008 | 000000052329 | 009911 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 323.80 | 20/11/2008 | 000000052329 | 009911 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 300.00 | 20/11/2008 | 000000052329 | 009911 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 700.00 | 20/11/2008 | 000000052329 | 009911 | 853396 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 250.00 | 20/11/2008 | 000000052329 | 009911 | 853378 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2000.00 | 20/11/2008 | 000000052329 | 009911 | 853362 | 262.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1500.00 | 20/11/2008 | 000000052329 | 009911 | 853267 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 377.50 | 24/11/2008 | 000000052329 | 009911 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 7.40 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 65.00 | 28/11/2008 | 000000052329 | 009911 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2.00 | 01/12/2008 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1200.00 | 01/12/2008 | 000000052329 | 009911 | 853409 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 53.00 | 01/12/2008 | 000000052329 | 009911 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 74.00 | 02/12/2008 | 000000052329 | 009911 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 60.01 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 11.60 | 04/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 43.27 | 11/12/2008 | 000000052329 | 009911 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 36.00 | 13/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 160.00 | 15/12/2008 | 000000052329 | 009911 | 853412 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 220.00 | 17/12/2008 | 000000052329 | 009911 | 853440 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 203.00 | 17/12/2008 | 000000052329 | 009911 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 370.00 | 18/12/2008 | 000000052329 | 009911 | 853443 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 297.76 | 18/12/2008 | 000000052329 | 009911 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 102.33 | 18/12/2008 | 000000052329 | 009911 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 2500.00 | 19/12/2008 | 000000052329 | 009911 | 853415 | 550.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853423 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853419 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853414 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853416 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853418 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853424 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853427 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 2000.00 | 19/12/2008 | 000000052329 | 009911 | 853420 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 600.00 | 19/12/2008 | 000000052329 | 009911 | 853421 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 400.00 | 19/12/2008 | 000000052329 | 009911 | 853422 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 400.00 | 19/12/2008 | 000000052329 | 009911 | 853417 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1144.26 | 19/12/2008 | 000000052329 | 009911 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1500.00 | 19/12/2008 | 000000052329 | 009911 | 853435 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1500.00 | 19/12/2008 | 000000052329 | 009911 | 853432 | 72.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 150.00 | 19/12/2008 | 000000052329 | 009911 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 260.00 | 19/12/2008 | 000000052329 | 009911 | 853433 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 120.00 | 19/12/2008 | 000000052329 | 009911 | 853444 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 60.00 | 19/12/2008 | 000000052329 | 009911 | 853437 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 300.00 | 19/12/2008 | 000000052329 | 009911 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 372.20 | 19/12/2008 | 000000052329 | 009911 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 60.00 | 19/12/2008 | 000000052329 | 009911 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 700.00 | 19/12/2008 | 000000052329 | 009911 | 853436 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1800.00 | 22/12/2008 | 000000052329 | 009911 | 853434 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 4179.00 | 22/12/2008 | 000000052329 | 009911 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 294.00 | 22/12/2008 | 000000052329 | 009911 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 532.00 | 23/12/2008 | 000000052329 | 009911 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 36.00 | 23/12/2008 | 000000052329 | 009911 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 50.00 | 23/12/2008 | 000000052329 | 009911 | 853448 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 460.00 | 23/12/2008 | 000000052329 | 009911 | 853449 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 500.00 | 23/12/2008 | 000000052329 | 009911 | 853447 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 200.00 | 23/12/2008 | 000000052329 | 009911 | 853450 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 260.00 | 23/12/2008 | 000000052329 | 009911 | 853452 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 62.20 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 292.50 | 26/12/2008 | 000000052329 | 009911 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 145.90 | 29/12/2008 | 000000052329 | 009911 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1078.82 | 29/12/2008 | 000000052329 | 009911 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 604.80 | 30/12/2008 | 000000052329 | 009911 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 3087.32 | 30/12/2008 | 000000052329 | 009911 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 496.00 | 30/12/2008 | 000000052329 | 009911 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 454
Última atualização: 11/06/2024