| 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 | 2125.00 | 18/01/2008 | 000000071811 | 11657 | 852165 | 252.10 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2125.00 | 18/01/2008 | 000000071811 | 11657 | 852166 | 271.90 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2125.00 | 18/01/2008 | 000000071811 | 11657 | 852167 | 511.54 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2358.75 | 18/01/2008 | 000000071811 | 11657 | 852168 | 910.17 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2125.00 | 18/01/2008 | 000000071811 | 11657 | 852169 | 291.71 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2125.00 | 18/01/2008 | 000000071811 | 11657 | 852170 | 291.71 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2125.00 | 18/01/2008 | 000000071811 | 11657 | 852171 | 806.71 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2125.00 | 18/01/2008 | 000000071811 | 11657 | 852172 | 291.71 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4250.00 | 18/01/2008 | 000000071811 | 11657 | 852173 | 814.43 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 403.08 | 18/01/2008 | 000000071811 | 11657 | 852161 | 29.07 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 403.08 | 18/01/2008 | 000000071811 | 11657 | 852162 | 29.07 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 380.00 | 18/01/2008 | 000000071811 | 11657 | 852163 | 29.07 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 380.00 | 18/01/2008 | 000000071811 | 11657 | 852164 | 29.07 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 800.00 | 18/01/2008 | 000000071811 | 11657 | 852174 | 61.20 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 800.00 | 18/01/2008 | 000000071811 | 11657 | 852175 | 61.20 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 1300.00 | 18/01/2008 | 000000071811 | 11657 | 852176 | 117.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 410.00 | 18/01/2008 | 000000071811 | 11657 | 852177 | 31.17 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 700.00 | 18/01/2008 | 000000071811 | 11657 | 852183 | 98.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 1500.00 | 18/01/2008 | 000000071811 | 11657 | 852181 | 45.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 1120.00 | 18/01/2008 | 000000071811 | 11657 | 852184 | 77.20 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000011 | 0000023 | 500.00 | 18/01/2008 | 000000071811 | 11657 | 852182 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 60.00 | 21/01/2008 | 000000071811 | 11657 | 852185 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 34.07 | 21/01/2008 | 000000071811 | 11657 | 852187 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000008 | 0000026 | 46.38 | 21/01/2008 | 000000071811 | 11657 | 852188 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000013 | 0000027 | 32.90 | 25/01/2008 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000012 | 0000034 | 5361.08 | 31/01/2008 | 000000071811 | 11657 | 852191 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000016 | 0000028 | 705.00 | 31/01/2008 | 000000071811 | 11657 | 852189 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000017 | 0000029 | 7.60 | 31/01/2008 | 000000071811 | 11657 | 852192 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000010 | 0000030 | 145.75 | 31/01/2008 | 000000071811 | 11657 | 852186 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000010 | 0000035 | 91.91 | 06/02/2008 | 000000071811 | 11657 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000036 | 250.00 | 07/02/2008 | 000000071811 | 11657 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000044 | 1120.00 | 20/02/2008 | 000000071811 | 11657 | 852218 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000046 | 500.00 | 20/02/2008 | 000000071811 | 11657 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000045 | 1500.00 | 20/02/2008 | 000000071811 | 11657 | 852215 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000043 | 700.00 | 20/02/2008 | 000000071811 | 11657 | 852217 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000037 | 800.00 | 20/02/2008 | 000000071811 | 11657 | 852205 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000038 | 800.00 | 20/02/2008 | 000000071811 | 11657 | 852206 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000039 | 1300.00 | 20/02/2008 | 000000071811 | 11657 | 852207 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000040 | 410.00 | 20/02/2008 | 000000071811 | 11657 | 852208 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000056 | 403.08 | 20/02/2008 | 000000071811 | 11657 | 852209 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000057 | 403.08 | 20/02/2008 | 000000071811 | 11657 | 852210 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000058 | 380.00 | 20/02/2008 | 000000071811 | 11657 | 852211 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000059 | 380.00 | 20/02/2008 | 000000071811 | 11657 | 852212 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 2320.00 | 20/02/2008 | 000000071811 | 11657 | 852195 | 296.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 2320.00 | 20/02/2008 | 000000071811 | 11657 | 852196 | 317.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 2320.00 | 20/02/2008 | 000000071811 | 11657 | 852198 | 584.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000050 | 2575.20 | 20/02/2008 | 000000071811 | 11657 | 852199 | 957.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000051 | 2320.00 | 20/02/2008 | 000000071811 | 11657 | 852200 | 338.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000052 | 2320.00 | 20/02/2008 | 000000071811 | 11657 | 852201 | 338.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000053 | 2320.00 | 20/02/2008 | 000000071811 | 11657 | 852202 | 851.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000054 | 2320.00 | 20/02/2008 | 000000071811 | 11657 | 852203 | 338.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000055 | 4640.00 | 20/02/2008 | 000000071811 | 11657 | 852204 | 920.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000060 | 60.00 | 21/02/2008 | 000000071811 | 11657 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000062 | 43.02 | 21/02/2008 | 000000071811 | 11657 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000061 | 34.07 | 21/02/2008 | 000000071811 | 11657 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000063 | 500.00 | 22/02/2008 | 000000071811 | 11657 | 852222 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000064 | 32.90 | 25/02/2008 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000066 | 680.00 | 29/02/2008 | 000000071811 | 11657 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000069 | 5748.94 | 29/02/2008 | 000000071811 | 11657 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000095 | 5539.54 | 20/03/2008 | 000000071811 | 11657 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000088 | 1120.00 | 20/03/2008 | 000000071811 | 11657 | 852245 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000090 | 500.00 | 20/03/2008 | 000000071811 | 11657 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000087 | 700.00 | 20/03/2008 | 000000071811 | 11657 | 852244 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000089 | 1500.00 | 20/03/2008 | 000000071811 | 11657 | 852246 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000078 | 2200.00 | 20/03/2008 | 000000071811 | 11657 | 852231 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000079 | 2200.00 | 20/03/2008 | 000000071811 | 11657 | 852232 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000080 | 2200.00 | 20/03/2008 | 000000071811 | 11657 | 852233 | 561.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000081 | 2442.00 | 20/03/2008 | 000000071811 | 11657 | 852234 | 928.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000082 | 2200.00 | 20/03/2008 | 000000071811 | 11657 | 852235 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000083 | 2200.00 | 20/03/2008 | 000000071811 | 11657 | 852236 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000084 | 2200.00 | 20/03/2008 | 000000071811 | 11657 | 852237 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000085 | 2200.00 | 20/03/2008 | 000000071811 | 11657 | 852238 | 822.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000086 | 4400.00 | 20/03/2008 | 000000071811 | 11657 | 852254 | 854.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000070 | 438.08 | 20/03/2008 | 000000071811 | 11657 | 852227 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000071 | 438.08 | 20/03/2008 | 000000071811 | 11657 | 852228 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000072 | 415.00 | 20/03/2008 | 000000071811 | 11657 | 852229 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000073 | 415.00 | 20/03/2008 | 000000071811 | 11657 | 852230 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000074 | 800.00 | 20/03/2008 | 000000071811 | 11657 | 852240 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000075 | 800.00 | 20/03/2008 | 000000071811 | 11657 | 852241 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000076 | 1300.00 | 20/03/2008 | 000000071811 | 11657 | 852242 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000077 | 410.00 | 20/03/2008 | 000000071811 | 11657 | 852243 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000099 | 250.00 | 24/03/2008 | 000000071811 | 11657 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000096 | 60.00 | 24/03/2008 | 000000071811 | 11657 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000098 | 34.07 | 24/03/2008 | 000000071811 | 11657 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000097 | 43.20 | 24/03/2008 | 000000071811 | 11657 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000101 | 174.60 | 26/03/2008 | 000000071811 | 11657 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000102 | 331.80 | 26/03/2008 | 000000071811 | 11657 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000104 | 167.00 | 26/03/2008 | 000000071811 | 11657 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000103 | 55.80 | 26/03/2008 | 000000071811 | 11657 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000105 | 168.70 | 27/03/2008 | 000000071811 | 11657 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000106 | 710.00 | 31/03/2008 | 000000071811 | 11657 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000107 | 96.94 | 11/04/2008 | 000000071811 | 11657 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000128 | 1120.00 | 18/04/2008 | 000000071811 | 11657 | 852287 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000131 | 42.37 | 18/04/2008 | 000000071811 | 11657 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000132 | 1500.00 | 18/04/2008 | 000000071811 | 11657 | 852290 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000129 | 700.00 | 18/04/2008 | 000000071811 | 11657 | 852288 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000130 | 500.00 | 18/04/2008 | 000000071811 | 11657 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000121 | 800.00 | 18/04/2008 | 000000071811 | 11657 | 852279 | 90.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000122 | 1300.00 | 18/04/2008 | 000000071811 | 11657 | 852280 | 160.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000123 | 800.00 | 18/04/2008 | 000000071811 | 11657 | 852281 | 90.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000124 | 410.00 | 18/04/2008 | 000000071811 | 11657 | 852282 | 46.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000108 | 439.23 | 18/04/2008 | 000000071811 | 11657 | 852266 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000109 | 439.23 | 18/04/2008 | 000000071811 | 11657 | 852267 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000110 | 415.00 | 18/04/2008 | 000000071811 | 11657 | 852268 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000111 | 415.00 | 18/04/2008 | 000000071811 | 11657 | 852269 | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000112 | 2200.00 | 18/04/2008 | 000000071811 | 11657 | 852270 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000113 | 2200.00 | 18/04/2008 | 000000071811 | 11657 | 852271 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000114 | 2200.00 | 18/04/2008 | 000000071811 | 11657 | 852272 | 554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000115 | 2442.00 | 18/04/2008 | 000000071811 | 11657 | 852273 | 329.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000116 | 2200.00 | 18/04/2008 | 000000071811 | 11657 | 852274 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000117 | 2200.00 | 18/04/2008 | 000000071811 | 11657 | 852275 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000118 | 2200.00 | 18/04/2008 | 000000071811 | 11657 | 852277 | 822.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000119 | 2200.00 | 18/04/2008 | 000000071811 | 11657 | 852276 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000120 | 4400.00 | 18/04/2008 | 000000071811 | 11657 | 852278 | 865.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000133 | 60.00 | 22/04/2008 | 000000071811 | 11657 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000134 | 34.07 | 22/04/2008 | 000000071811 | 11657 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000136 | 32.90 | 25/04/2008 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000137 | 93.60 | 29/04/2008 | 000000071811 | 11657 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000138 | 80.11 | 30/04/2008 | 000000071811 | 11657 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000143 | 5537.23 | 30/04/2008 | 000000071811 | 11657 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000140 | 695.00 | 30/04/2008 | 000000071811 | 11657 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000139 | 14.00 | 30/04/2008 | 000000071811 | 11657 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000144 | 15.00 | 12/05/2008 | 000000071811 | 11657 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000165 | 1450.00 | 20/05/2008 | 000000071811 | 11657 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000166 | 500.00 | 20/05/2008 | 000000071811 | 11657 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000169 | 1100.00 | 20/05/2008 | 000000071811 | 11657 | 852323 | 57.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000168 | 700.00 | 20/05/2008 | 000000071811 | 11657 | 852322 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000167 | 1500.00 | 20/05/2008 | 000000071811 | 11657 | 852321 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000150 | 664.95 | 20/05/2008 | 000000071811 | 11657 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000151 | 2200.00 | 20/05/2008 | 000000071811 | 11657 | 852306 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000152 | 2200.00 | 20/05/2008 | 000000071811 | 11657 | 852307 | 822.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000153 | 2200.00 | 20/05/2008 | 000000071811 | 11657 | 852308 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000154 | 4400.00 | 20/05/2008 | 000000071811 | 11657 | 852309 | 865.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000145 | 2200.00 | 20/05/2008 | 000000071811 | 11657 | 852301 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000146 | 2200.00 | 20/05/2008 | 000000071811 | 11657 | 852302 | 288.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000147 | 2200.00 | 20/05/2008 | 000000071811 | 11657 | 852303 | 554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000148 | 2442.00 | 20/05/2008 | 000000071811 | 11657 | 852304 | 1150.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000149 | 1535.05 | 20/05/2008 | 000000071811 | 11657 | 852305 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000157 | 415.00 | 20/05/2008 | 000000071811 | 11657 | 852312 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000158 | 439.23 | 20/05/2008 | 000000071811 | 11657 | 852313 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000159 | 415.00 | 20/05/2008 | 000000071811 | 11657 | 852314 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000160 | 415.00 | 20/05/2008 | 000000071811 | 11657 | 852315 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000161 | 800.00 | 20/05/2008 | 000000071811 | 11657 | 852316 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000162 | 410.00 | 20/05/2008 | 000000071811 | 11657 | 852317 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000163 | 800.00 | 20/05/2008 | 000000071811 | 11657 | 852318 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000164 | 1300.00 | 20/05/2008 | 000000071811 | 11657 | 852319 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000170 | 60.00 | 21/05/2008 | 000000071811 | 11657 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000172 | 34.07 | 21/05/2008 | 000000071811 | 11657 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000171 | 42.95 | 21/05/2008 | 000000071811 | 11657 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000173 | 160.80 | 21/05/2008 | 000000071811 | 11657 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000174 | 160.55 | 27/05/2008 | 000000071811 | 11657 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000175 | 101.40 | 27/05/2008 | 000000071811 | 11657 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000176 | 44.90 | 27/05/2008 | 000000071811 | 11657 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000179 | 2813.21 | 27/05/2008 | 000000071811 | 11657 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000180 | 2768.26 | 27/05/2008 | 000000071811 | 11657 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000182 | 80.54 | 28/05/2008 | 000000071811 | 11657 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000183 | 15.05 | 30/05/2008 | 000000071811 | 11657 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000185 | 18.08 | 02/06/2008 | 000000071811 | 11657 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000186 | 685.00 | 02/06/2008 | 000000071811 | 11657 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000184 | 91.69 | 02/06/2008 | 000000071811 | 11657 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000208 | 1100.00 | 20/06/2008 | 000000071811 | 11657 | 852359 | 57.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000202 | 1500.00 | 20/06/2008 | 000000071811 | 11657 | 852357 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000207 | 700.00 | 20/06/2008 | 000000071811 | 11657 | 852358 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000209 | 500.00 | 20/06/2008 | 000000071811 | 11657 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000210 | 2500.00 | 20/06/2008 | 000000071811 | 11657 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000203 | 800.00 | 20/06/2008 | 000000071811 | 11657 | 852353 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000204 | 410.00 | 20/06/2008 | 000000071811 | 11657 | 852354 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000205 | 800.00 | 20/06/2008 | 000000071811 | 11657 | 852355 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000206 | 1300.00 | 20/06/2008 | 000000071811 | 11657 | 852356 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000198 | 415.00 | 20/06/2008 | 000000071811 | 11657 | 852349 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000199 | 439.23 | 20/06/2008 | 000000071811 | 11657 | 852350 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000200 | 415.00 | 20/06/2008 | 000000071811 | 11657 | 852351 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000201 | 415.00 | 20/06/2008 | 000000071811 | 11657 | 852352 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000187 | 2200.00 | 20/06/2008 | 000000071811 | 11657 | 852337 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000188 | 2200.00 | 20/06/2008 | 000000071811 | 11657 | 852338 | 288.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000189 | 2200.00 | 20/06/2008 | 000000071811 | 11657 | 852339 | 561.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000190 | 2200.00 | 20/06/2008 | 000000071811 | 11657 | 852341 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000191 | 2200.00 | 20/06/2008 | 000000071811 | 11657 | 852342 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000192 | 2200.00 | 20/06/2008 | 000000071811 | 11657 | 852343 | 822.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000193 | 2200.00 | 20/06/2008 | 000000071811 | 11657 | 852344 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000194 | 4400.00 | 20/06/2008 | 000000071811 | 11657 | 852345 | 865.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000195 | 2442.00 | 20/06/2008 | 000000071811 | 11657 | 852347 | 1150.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000211 | 60.00 | 23/06/2008 | 000000071811 | 11657 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000213 | 42.44 | 23/06/2008 | 000000071811 | 11657 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000212 | 36.28 | 23/06/2008 | 000000071811 | 11657 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000215 | 665.00 | 30/06/2008 | 000000071811 | 11657 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000216 | 7.25 | 30/06/2008 | 000000071811 | 11657 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000219 | 5581.46 | 30/06/2008 | 000000071811 | 11657 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000220 | 167.02 | 11/07/2008 | 000000071811 | 11657 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000235 | 1100.00 | 11/07/2008 | 000000071811 | 11657 | 852393 | 57.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000221 | 210.00 | 14/07/2008 | 000000071811 | 11657 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000241 | 800.00 | 18/07/2008 | 000000071811 | 11657 | 852386 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000242 | 410.00 | 18/07/2008 | 000000071811 | 11657 | 852387 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000243 | 800.00 | 18/07/2008 | 000000071811 | 11657 | 852388 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000244 | 1300.00 | 18/07/2008 | 000000071811 | 11657 | 852389 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000232 | 1500.00 | 18/07/2008 | 000000071811 | 11657 | 852390 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000234 | 500.00 | 18/07/2008 | 000000071811 | 11657 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000237 | 330.40 | 18/07/2008 | 000000071811 | 11657 | 852382 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000238 | 439.23 | 18/07/2008 | 000000071811 | 11657 | 852383 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000239 | 415.00 | 18/07/2008 | 000000071811 | 11657 | 852384 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000240 | 415.00 | 18/07/2008 | 000000071811 | 11657 | 852385 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000222 | 2200.00 | 18/07/2008 | 000000071811 | 11657 | 852371 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000223 | 2200.00 | 18/07/2008 | 000000071811 | 11657 | 852372 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000224 | 2200.00 | 18/07/2008 | 000000071811 | 11657 | 852373 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000225 | 2442.00 | 18/07/2008 | 000000071811 | 11657 | 852374 | 1150.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000226 | 2200.00 | 18/07/2008 | 000000071811 | 11657 | 852375 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000227 | 2200.00 | 18/07/2008 | 000000071811 | 11657 | 852376 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000228 | 2200.00 | 18/07/2008 | 000000071811 | 11657 | 852377 | 822.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000229 | 2200.00 | 18/07/2008 | 000000071811 | 11657 | 852378 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000230 | 4400.00 | 18/07/2008 | 000000071811 | 11657 | 852379 | 865.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000236 | 84.60 | 18/07/2008 | 000000071811 | 11657 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000233 | 700.00 | 18/07/2008 | 000000071811 | 11657 | 852391 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000250 | 108.04 | 21/07/2008 | 000000071811 | 11657 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000249 | 41.50 | 21/07/2008 | 000000071811 | 11657 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000248 | 36.28 | 21/07/2008 | 000000071811 | 11657 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000247 | 42.32 | 21/07/2008 | 000000071811 | 11657 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000246 | 60.00 | 21/07/2008 | 000000071811 | 11657 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000253 | 5581.46 | 25/07/2008 | 000000071811 | 11657 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000255 | 35.50 | 30/07/2008 | 000000071811 | 11657 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000256 | 289.75 | 30/07/2008 | 000000071811 | 11657 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000257 | 210.00 | 30/07/2008 | 000000071811 | 11657 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000258 | 147.60 | 30/07/2008 | 000000071811 | 11657 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000259 | 90.00 | 30/07/2008 | 000000071811 | 11657 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000260 | 685.00 | 31/07/2008 | 000000071811 | 11657 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000261 | 7.80 | 31/07/2008 | 000000071811 | 11657 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000283 | 500.00 | 20/08/2008 | 000000071811 | 11657 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000287 | 1250.00 | 20/08/2008 | 000000071811 | 11657 | 852430 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000275 | 800.00 | 20/08/2008 | 000000071811 | 11657 | 852421 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000276 | 410.00 | 20/08/2008 | 000000071811 | 11657 | 852422 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000277 | 800.00 | 20/08/2008 | 000000071811 | 11657 | 852423 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000278 | 1300.00 | 20/08/2008 | 000000071811 | 11657 | 852424 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000281 | 1500.00 | 20/08/2008 | 000000071811 | 11657 | 852427 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000271 | 415.00 | 20/08/2008 | 000000071811 | 11657 | 852417 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000272 | 439.23 | 20/08/2008 | 000000071811 | 11657 | 852418 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000273 | 553.33 | 20/08/2008 | 000000071811 | 11657 | 852419 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000274 | 415.00 | 20/08/2008 | 000000071811 | 11657 | 852420 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000284 | 60.00 | 20/08/2008 | 000000071811 | 11657 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000285 | 43.50 | 20/08/2008 | 000000071811 | 11657 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000286 | 36.28 | 20/08/2008 | 000000071811 | 11657 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000262 | 2200.00 | 20/08/2008 | 000000071811 | 11657 | 852408 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000263 | 2200.00 | 20/08/2008 | 000000071811 | 11657 | 852409 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000264 | 2200.00 | 20/08/2008 | 000000071811 | 11657 | 852410 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000265 | 2442.00 | 20/08/2008 | 000000071811 | 11657 | 852411 | 1150.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000266 | 2200.00 | 20/08/2008 | 000000071811 | 11657 | 852412 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000267 | 2200.00 | 20/08/2008 | 000000071811 | 11657 | 852413 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000268 | 2200.00 | 20/08/2008 | 000000071811 | 11657 | 852414 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000269 | 2200.00 | 20/08/2008 | 000000071811 | 11657 | 852415 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000270 | 4400.00 | 20/08/2008 | 000000071811 | 11657 | 852416 | 865.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000282 | 700.00 | 20/08/2008 | 000000071811 | 11657 | 852428 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000290 | 5172.46 | 27/08/2008 | 000000071811 | 11657 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000292 | 248.70 | 27/08/2008 | 000000071811 | 11657 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000293 | 52.80 | 27/08/2008 | 000000071811 | 11657 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000294 | 655.00 | 29/08/2008 | 000000071811 | 11657 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000296 | 7.45 | 29/08/2008 | 000000071811 | 11657 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000295 | 208.24 | 29/08/2008 | 000000071811 | 11657 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000297 | 5.00 | 18/09/2008 | 000000071811 | 11657 | 080918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000317 | 700.00 | 19/09/2008 | 000000071811 | 11657 | 852461 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000320 | 500.00 | 19/09/2008 | 000000071811 | 11657 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000321 | 2150.00 | 19/09/2008 | 000000071811 | 11657 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000322 | 500.00 | 19/09/2008 | 000000071811 | 11657 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000318 | 1500.00 | 19/09/2008 | 000000071811 | 11657 | 852462 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000298 | 415.00 | 19/09/2008 | 000000071811 | 11657 | 852440 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000299 | 577.56 | 19/09/2008 | 000000071811 | 11657 | 852442 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000300 | 415.00 | 19/09/2008 | 000000071811 | 11657 | 852443 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000301 | 415.00 | 19/09/2008 | 000000071811 | 11657 | 852444 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000311 | 800.00 | 19/09/2008 | 000000071811 | 11657 | 852454 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000312 | 1300.00 | 19/09/2008 | 000000071811 | 11657 | 852456 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000313 | 800.00 | 19/09/2008 | 000000071811 | 11657 | 852457 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000314 | 410.00 | 19/09/2008 | 000000071811 | 11657 | 852458 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000319 | 1250.00 | 19/09/2008 | 000000071811 | 11657 | 852463 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000302 | 2200.00 | 19/09/2008 | 000000071811 | 11657 | 852445 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000303 | 2200.00 | 19/09/2008 | 000000071811 | 11657 | 852446 | 288.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000304 | 2200.00 | 19/09/2008 | 000000071811 | 11657 | 852447 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000305 | 2442.00 | 19/09/2008 | 000000071811 | 11657 | 852448 | 1150.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000306 | 2200.00 | 19/09/2008 | 000000071811 | 11657 | 852449 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000307 | 2200.00 | 19/09/2008 | 000000071811 | 11657 | 852450 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000308 | 2200.00 | 19/09/2008 | 000000071811 | 11657 | 852451 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000309 | 2200.00 | 19/09/2008 | 000000071811 | 11657 | 852452 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000310 | 4400.00 | 19/09/2008 | 000000071811 | 11657 | 852453 | 865.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000324 | 36.28 | 22/09/2008 | 000000071811 | 11657 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000325 | 43.92 | 22/09/2008 | 000000071811 | 11657 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000323 | 60.00 | 22/09/2008 | 000000071811 | 11657 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000329 | 5172.46 | 23/09/2008 | 000000071811 | 11657 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000331 | 400.00 | 30/09/2008 | 000000071811 | 11657 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000332 | 7.80 | 30/09/2008 | 000000071811 | 11657 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000330 | 695.00 | 30/09/2008 | 000000071811 | 11657 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000333 | 98.94 | 07/10/2008 | 000000071811 | 11657 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000353 | 1500.00 | 20/10/2008 | 000000071811 | 11657 | 852497 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000334 | 415.00 | 20/10/2008 | 000000071811 | 11657 | 852477 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000335 | 553.66 | 20/10/2008 | 000000071811 | 11657 | 852478 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000336 | 439.23 | 20/10/2008 | 000000071811 | 11657 | 852479 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000337 | 415.00 | 20/10/2008 | 000000071811 | 11657 | 852480 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000355 | 1250.00 | 20/10/2008 | 000000071811 | 11657 | 852499 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000338 | 800.00 | 20/10/2008 | 000000071811 | 11657 | 852481 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000339 | 410.00 | 20/10/2008 | 000000071811 | 11657 | 852482 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000340 | 800.00 | 20/10/2008 | 000000071811 | 11657 | 852483 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000341 | 1300.00 | 20/10/2008 | 000000071811 | 11657 | 852500 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000342 | 2200.00 | 20/10/2008 | 000000071811 | 11657 | 852485 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000343 | 2200.00 | 20/10/2008 | 000000071811 | 11657 | 852486 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000344 | 2442.00 | 20/10/2008 | 000000071811 | 11657 | 852488 | 1150.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000345 | 2200.00 | 20/10/2008 | 000000071811 | 11657 | 852490 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000346 | 2200.00 | 20/10/2008 | 000000071811 | 11657 | 852489 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000347 | 2200.00 | 20/10/2008 | 000000071811 | 11657 | 852491 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000348 | 2200.00 | 20/10/2008 | 000000071811 | 11657 | 852492 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000349 | 4400.00 | 20/10/2008 | 000000071811 | 11657 | 852493 | 865.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000356 | 2200.00 | 20/10/2008 | 000000071811 | 11657 | 852487 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000354 | 700.00 | 20/10/2008 | 000000071811 | 11657 | 852498 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000352 | 500.00 | 20/10/2008 | 000000071811 | 11657 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000360 | 247.05 | 22/10/2008 | 000000071811 | 11657 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000361 | 219.40 | 22/10/2008 | 000000071811 | 11657 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000362 | 169.65 | 22/10/2008 | 000000071811 | 11657 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000363 | 73.90 | 22/10/2008 | 000000071811 | 11657 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000357 | 60.00 | 22/10/2008 | 000000071811 | 11657 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000359 | 48.91 | 22/10/2008 | 000000071811 | 11657 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000358 | 36.28 | 22/10/2008 | 000000071811 | 11657 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000367 | 5172.46 | 27/10/2008 | 000000071811 | 11657 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000368 | 7.80 | 29/10/2008 | 000000071811 | 11657 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000369 | 650.00 | 31/10/2008 | 000000071811 | 11657 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000371 | 239.00 | 04/11/2008 | 000000071811 | 11657 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000370 | 116.34 | 04/11/2008 | 000000071811 | 11657 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000372 | 6.20 | 11/11/2008 | 000000071811 | 11657 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000386 | 2200.00 | 20/11/2008 | 000000071811 | 11657 | 852527 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000387 | 2200.00 | 20/11/2008 | 000000071811 | 11657 | 852529 | 309.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000388 | 4400.00 | 20/11/2008 | 000000071811 | 11657 | 852530 | 865.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000389 | 2200.00 | 20/11/2008 | 000000071811 | 11657 | 852533 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000392 | 500.00 | 20/11/2008 | 000000071811 | 11657 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000394 | 700.00 | 20/11/2008 | 000000071811 | 11657 | 852537 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000393 | 1500.00 | 20/11/2008 | 000000071811 | 11657 | 852534 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000373 | 415.00 | 20/11/2008 | 000000071811 | 11657 | 852513 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000374 | 439.23 | 20/11/2008 | 000000071811 | 11657 | 852514 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000375 | 415.00 | 20/11/2008 | 000000071811 | 11657 | 852515 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000376 | 553.33 | 20/11/2008 | 000000071811 | 11657 | 852516 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000377 | 800.00 | 20/11/2008 | 000000071811 | 11657 | 852518 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000378 | 410.00 | 20/11/2008 | 000000071811 | 11657 | 852519 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000379 | 800.00 | 20/11/2008 | 000000071811 | 11657 | 852520 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000380 | 1300.00 | 20/11/2008 | 000000071811 | 11657 | 852521 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000395 | 1250.00 | 20/11/2008 | 000000071811 | 11657 | 852538 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000381 | 2200.00 | 20/11/2008 | 000000071811 | 11657 | 852522 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000382 | 2200.00 | 20/11/2008 | 000000071811 | 11657 | 852523 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000383 | 2200.00 | 20/11/2008 | 000000071811 | 11657 | 852524 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000384 | 2442.00 | 20/11/2008 | 000000071811 | 11657 | 852525 | 1150.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000385 | 2200.00 | 20/11/2008 | 000000071811 | 11657 | 852526 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000396 | 36.28 | 21/11/2008 | 000000071811 | 11657 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000398 | 89.92 | 21/11/2008 | 000000071811 | 11657 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000397 | 90.00 | 21/11/2008 | 000000071811 | 11657 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000399 | 47.00 | 21/11/2008 | 000000071811 | 11657 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000401 | 625.00 | 28/11/2008 | 000000071811 | 11657 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000402 | 59.00 | 28/11/2008 | 000000071811 | 11657 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000403 | 212.00 | 01/12/2008 | 000000071811 | 11657 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000407 | 5172.26 | 03/12/2008 | 000000071811 | 11657 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000404 | 151.56 | 03/12/2008 | 000000071811 | 11657 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000428 | 1500.00 | 19/12/2008 | 000000071811 | 11657 | 852569 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000421 | 415.00 | 19/12/2008 | 000000071811 | 11657 | 852549 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000422 | 415.00 | 19/12/2008 | 000000071811 | 11657 | 852550 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000423 | 415.00 | 19/12/2008 | 000000071811 | 11657 | 852551 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000424 | 415.00 | 19/12/2008 | 000000071811 | 11657 | 852552 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000431 | 415.00 | 19/12/2008 | 000000071811 | 11657 | 852549 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000432 | 34.80 | 19/12/2008 | 000000071811 | 11657 | 852550 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000430 | 1250.00 | 19/12/2008 | 000000071811 | 11657 | 852571 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000417 | 800.00 | 19/12/2008 | 000000071811 | 11657 | 852553 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000418 | 410.00 | 19/12/2008 | 000000071811 | 11657 | 852554 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000419 | 800.00 | 19/12/2008 | 000000071811 | 11657 | 852555 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000420 | 1300.00 | 19/12/2008 | 000000071811 | 11657 | 852556 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000427 | 700.00 | 19/12/2008 | 000000071811 | 11657 | 852568 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000433 | 404.43 | 19/12/2008 | 000000071811 | 11657 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000434 | 415.00 | 19/12/2008 | 000000071811 | 11657 | 852551 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000435 | 439.23 | 19/12/2008 | 000000071811 | 11657 | 852552 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000408 | 2200.00 | 19/12/2008 | 000000071811 | 11657 | 852557 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000409 | 2200.00 | 19/12/2008 | 000000071811 | 11657 | 852558 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000410 | 2200.00 | 19/12/2008 | 000000071811 | 11657 | 852559 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000411 | 2442.00 | 19/12/2008 | 000000071811 | 11657 | 852560 | 1281.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000412 | 2200.00 | 19/12/2008 | 000000071811 | 11657 | 852561 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000413 | 2200.00 | 19/12/2008 | 000000071811 | 11657 | 852562 | 288.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000414 | 2200.00 | 19/12/2008 | 000000071811 | 11657 | 852563 | 267.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000415 | 2200.00 | 19/12/2008 | 000000071811 | 11657 | 852564 | 309.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000416 | 4400.00 | 19/12/2008 | 000000071811 | 11657 | 852565 | 1354.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000429 | 500.00 | 19/12/2008 | 000000071811 | 11657 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000437 | 60.00 | 22/12/2008 | 000000071811 | 11657 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000153 | 6.65 | 22/12/2008 | 000000071811 | 11657 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000436 | 30.00 | 22/12/2008 | 000000071811 | 11657 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000438 | 71.07 | 22/12/2008 | 000000071811 | 11657 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000440 | 36.28 | 22/12/2008 | 000000071811 | 11657 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000442 | 2910.67 | 26/12/2008 | 000000071811 | 11657 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000443 | 863.30 | 26/12/2008 | 000000071811 | 11657 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000449 | 5911.83 | 29/12/2008 | 000000071811 | 11657 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000444 | 203.00 | 29/12/2008 | 000000071811 | 11657 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000445 | 45.00 | 29/12/2008 | 000000071811 | 11657 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000446 | 52.20 | 29/12/2008 | 000000071811 | 11657 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000450 | 520.00 | 30/12/2008 | 000000071811 | 11657 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024