| 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 | 200.00 | 07/01/2008 | 000000015382 | 002003 | 853094 | 0.00 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2470.00 | 18/01/2008 | 000000015382 | 002003 | 853068 | 0.00 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 380.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 29.07 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 220.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 11.00 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 380.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 29.07 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 380.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 29.07 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 380.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 29.07 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 483.99 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 15200.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 6053.80 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5194.99 | 18/01/2008 | 000000015382 | 002003 | 853085 | 1979.06 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 380.00 | 18/01/2008 | 000000015382 | 002003 | 853085 | 29.07 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 380.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1300.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 844.21 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 54.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2200.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 66.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 60.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 18/01/2008 | 000000000000 | 000000 | CAIXA | 60.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 31/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 277.00 | 31/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 31/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 116.00 | 31/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4510.00 | 31/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1300.00 | 31/01/2008 | 000000000000 | 000000 | 000048 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 182.25 | 31/01/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | B.BRASIL C/C 15382 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 08/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2470.00 | 08/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 439.83 | 08/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 08/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 25.00 | 15/02/2008 | 000000000000 | 000000 | CAIXA[ | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 116.01 | 20/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 855.00 | 22/02/2008 | 000000000000 | 000000 | CAIXA[ | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 660.00 | 26/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 130.00 | 26/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 8.00 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1660.00 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 455.00 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 570.00 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 15200.00 | 29/02/2008 | 000000000000 | 000000 | CX | 5422.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5194.99 | 29/02/2008 | 000000000000 | 000000 | CX | 1979.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 750.00 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 488.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 29/02/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 29/02/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1300.00 | 29/02/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 380.00 | 29/02/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 220.00 | 29/02/2008 | 000000000000 | 000000 | CX | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 380.00 | 29/02/2008 | 000000000000 | 000000 | CX | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 380.00 | 29/02/2008 | 000000000000 | 000000 | CX | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 268.00 | 29/02/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 129.44 | 15/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 370.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5100.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2470.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 551.00 | 31/03/2008 | 000000000000 | 000000 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 445.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 900.00 | 31/03/2008 | 000000000000 | 000000 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 830.00 | 31/03/2008 | 000000000000 | 000000 | DC | 41.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 15200.00 | 31/03/2008 | 000000000000 | 000000 | CX | 5422.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5194.99 | 31/03/2008 | 000000000000 | 000000 | CX | 1799.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 380.00 | 31/03/2008 | 000000000000 | 000000 | CX | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 220.00 | 31/03/2008 | 000000000000 | 000000 | CX | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 380.00 | 31/03/2008 | 000000000000 | 000000 | CX | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 380.00 | 31/03/2008 | 000000000000 | 000000 | CX | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 31/03/2008 | 000000000000 | 000000 | CX | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1300.00 | 31/03/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 750.00 | 31/03/2008 | 000000000000 | 000000 | CX | 488.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 19.85 | 31/03/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 28.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 96.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 950.00 | 31/03/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1100.00 | 03/04/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 415.00 | 25/04/2008 | 000000000000 | 000000 | cx | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 25/04/2008 | 000000000000 | 000000 | cx | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 855.00 | 25/04/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1800.00 | 30/04/2008 | 000000000000 | 000000 | cx | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 830.00 | 30/04/2008 | 000000000000 | 000000 | cx | 41.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 415.00 | 30/04/2008 | 000000000000 | 000000 | caixa | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1300.00 | 30/04/2008 | 000000000000 | 000000 | cx | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 750.00 | 30/04/2008 | 000000000000 | 000000 | cx | 488.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 415.00 | 30/04/2008 | 000000000000 | 000000 | cx | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 30/04/2008 | 000000000000 | 000000 | cx | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 220.00 | 30/04/2008 | 000000000000 | 000000 | cx | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2470.00 | 30/04/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 53.00 | 30/04/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 85.00 | 30/04/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 30/04/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 118.29 | 30/04/2008 | 000000000000 | 000000 | dc | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 15200.00 | 30/04/2008 | 000000000000 | 000000 | cx | 5002.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5194.99 | 30/04/2008 | 000000000000 | 000000 | cx | 1799.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 8.75 | 30/04/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 107.45 | 30/04/2008 | 000000015382 | 002003 | dc | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7.80 | 30/05/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 480.00 | 30/05/2008 | 000000000000 | 000000 | CX | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 415.00 | 30/05/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 30/05/2008 | 000000000000 | 000000 | CX | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 30/05/2008 | 000000000000 | 000000 | CX | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2800.00 | 30/05/2008 | 000000000000 | 000000 | CX | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 415.00 | 30/05/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 30/05/2008 | 000000000000 | 000000 | CX | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1100.00 | 30/05/2008 | 000000000000 | 000000 | CX | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2470.00 | 30/05/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 760.00 | 30/05/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 15200.00 | 30/05/2008 | 000000000000 | 000000 | CX | 5002.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 480.00 | 30/05/2008 | 000000000000 | 000000 | CX | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1050.00 | 30/05/2008 | 000000000000 | 000000 | CX | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 570.00 | 30/05/2008 | 000000000000 | 000000 | CX | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 550.00 | 30/05/2008 | 000000000000 | 000000 | CX | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1180.00 | 30/05/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 360.00 | 30/05/2008 | 000000000000 | 000000 | CX | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 750.00 | 30/05/2008 | 000000000000 | 000000 | CX | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1300.00 | 30/05/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 415.00 | 30/05/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 415.00 | 30/05/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 415.00 | 30/05/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5194.99 | 30/05/2008 | 000000000000 | 000000 | CX | 1799.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 35.70 | 30/05/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 92.39 | 12/06/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 320.00 | 25/06/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 186.00 | 27/06/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 125.00 | 27/06/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1290.00 | 27/06/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2200.00 | 27/06/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 415.00 | 30/06/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 800.00 | 30/06/2008 | 000000000000 | 000000 | CX | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 30/06/2008 | 000000000000 | 000000 | CX | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1800.00 | 30/06/2008 | 000000000000 | 000000 | CX | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 750.00 | 30/06/2008 | 000000000000 | 000000 | CX | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 30/06/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 415.00 | 30/06/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 415.00 | 30/06/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 415.00 | 30/06/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 415.00 | 30/06/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 500.00 | 30/06/2008 | 000000000000 | 000000 | CX | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 30/06/2008 | 000000000000 | 000000 | CX | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 35.70 | 30/06/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 15200.00 | 30/06/2008 | 000000000000 | 000000 | CX | 5002.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5194.99 | 30/06/2008 | 000000000000 | 000000 | CX | 1799.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 415.00 | 30/07/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 30/07/2008 | 000000000000 | 000000 | CX | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 30/07/2008 | 000000000000 | 000000 | CX | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 415.00 | 30/07/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1800.00 | 30/07/2008 | 000000000000 | 000000 | CX | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1100.00 | 30/07/2008 | 000000000000 | 000000 | CX | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 750.00 | 30/07/2008 | 000000000000 | 000000 | CX | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1300.00 | 30/07/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 415.00 | 30/07/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 415.00 | 30/07/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 415.00 | 30/07/2008 | 000000000000 | 000000 | CX | 31.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2100.00 | 30/07/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 14313.26 | 30/07/2008 | 000000000000 | 000000 | CX | 4670.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5194.99 | 30/07/2008 | 000000000000 | 000000 | CX | 1799.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1875.00 | 30/07/2008 | 000000000000 | 000000 | CX | 220.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 886.74 | 30/07/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 132.00 | 30/07/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 31/07/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 208.15 | 31/07/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 15200.00 | 11/08/2008 | 000000000000 | 000000 | CX | 4087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5194.99 | 11/08/2008 | 000000000000 | 000000 | CX | 1556.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 750.00 | 11/08/2008 | 000000000000 | 000000 | CX | 486.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 903.00 | 11/08/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6.50 | 26/08/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 73.37 | 28/08/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7.05 | 28/08/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 28/08/2008 | 000000000000 | 000000 | CX | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 28/08/2008 | 000000000000 | 000000 | CX | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 415.00 | 28/08/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 415.00 | 28/08/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 415.00 | 28/08/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 28/08/2008 | 000000000000 | 000000 | CX | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1300.00 | 28/08/2008 | 000000000000 | 000000 | CXX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 415.00 | 28/08/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 415.00 | 28/08/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 415.00 | 28/08/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 119.00 | 30/08/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 30/08/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 850.00 | 30/08/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2501.60 | 01/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 02/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 68.00 | 17/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2525.70 | 20/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1320.00 | 22/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 22/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 230.00 | 23/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 24/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5194.99 | 24/09/2008 | 000000000000 | 000000 | CX | 1556.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 750.00 | 24/09/2008 | 000000000000 | 000000 | CX | 486.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 15200.00 | 24/09/2008 | 000000000000 | 000000 | CX | 4087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 30/09/2008 | 000000000000 | 000000 | CX | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 30/09/2008 | 000000000000 | 000000 | CX | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 415.00 | 30/09/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 415.00 | 30/09/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 415.00 | 30/09/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1800.00 | 30/09/2008 | 000000000000 | 000000 | CX | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 415.00 | 30/09/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 415.00 | 30/09/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 415.00 | 30/09/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1300.00 | 30/09/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 71.40 | 30/09/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 30/09/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 158.00 | 11/10/2008 | 000000015382 | 002003 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 15200.00 | 16/10/2008 | 000000000000 | 000000 | CX | 3666.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 120.00 | 17/10/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2100.00 | 20/10/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 55.00 | 22/10/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3400.04 | 22/10/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5194.99 | 22/10/2008 | 000000000000 | 000000 | CX | 1556.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 23/10/2008 | 000000015382 | 002003 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 415.00 | 30/10/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 30/10/2008 | 000000000000 | 000000 | CX | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 415.00 | 30/10/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1300.00 | 30/10/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 415.00 | 30/10/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 415.00 | 30/10/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 30/10/2008 | 000000000000 | 000000 | CX | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1353.99 | 30/10/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2100.00 | 30/10/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2100.00 | 30/10/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 65.49 | 30/10/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 750.00 | 30/10/2008 | 000000000000 | 000000 | CX | 486.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5194.99 | 03/11/2008 | 000000000000 | 000000 | CAIXA | 1556.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 750.00 | 03/11/2008 | 000000000000 | 000000 | CX | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 15200.00 | 03/11/2008 | 000000000000 | 000000 | CX | 3907.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 78.65 | 09/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 273.00 | 10/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 70.00 | 10/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 23.20 | 10/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 10/11/2008 | 000000000000 | 000000 | CX | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 415.00 | 10/11/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 415.00 | 10/11/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 385.00 | 10/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 550.00 | 10/11/2008 | 000000000000 | 000000 | CX | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 415.00 | 10/11/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 415.00 | 10/11/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 415.00 | 10/11/2008 | 000000000000 | 000000 | CX | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 500.00 | 10/11/2008 | 000000000000 | 000000 | CX | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 750.00 | 10/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 10/11/2008 | 000000000000 | 000000 | CX | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3947.23 | 10/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4200.00 | 13/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1100.00 | 22/11/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1300.00 | 26/11/2008 | 000000000000 | 000000 | CX | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1800.00 | 26/11/2008 | 000000000000 | 000000 | CX | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 142.86 | 28/11/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 43.67 | 28/11/2008 | 000000015382 | 002003 | DC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 9408.00 | 01/12/2008 | 000000015382 | 002003 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 250.00 | 02/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 40.00 | 04/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 05/12/2008 | 000000015382 | 002003 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 500.00 | 05/12/2008 | 000000015382 | 002003 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3208.00 | 08/12/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3821.40 | 08/12/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 700.00 | 10/12/2008 | 000000015382 | 002003 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 1300.00 | 10/12/2008 | 000000015382 | 002003 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 8000.00 | 11/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 5194.99 | 11/12/2008 | 000000000000 | 000000 | cx | 1556.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 11/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 15200.00 | 11/12/2008 | 000000000000 | 000000 | cx | 3666.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 195.00 | 12/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 147.54 | 12/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 5980.00 | 14/12/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 350.00 | 15/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 259.99 | 17/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 139.00 | 18/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2480.00 | 19/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 415.00 | 22/12/2008 | 000000000000 | 000000 | cx | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 15.00 | 22/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 852.00 | 22/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1300.00 | 22/12/2008 | 000000000000 | 000000 | cx | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 22/12/2008 | 000000000000 | 000000 | cx | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 415.00 | 22/12/2008 | 000000000000 | 000000 | cx | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 22/12/2008 | 000000000000 | 000000 | cx | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 8620.00 | 22/12/2008 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 20.00 | 22/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 140.00 | 22/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2050.00 | 22/12/2008 | 000000000000 | 000000 | cx | 156.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 30.00 | 23/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 23/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2900.00 | 23/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 950.00 | 27/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 27/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 550.00 | 29/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 7.05 | 29/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1800.00 | 29/12/2008 | 000000000000 | 000000 | cx | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 30/12/2008 | 000000000000 | 000000 | cx | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 750.00 | 30/12/2008 | 000000000000 | 000000 | cx | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 160.00 | 30/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 780.00 | 30/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 6800.00 | 30/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 91.89 | 31/12/2008 | 000000015382 | 002003 | dc | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2100.00 | 31/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2100.00 | 31/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 150.00 | 31/12/2008 | 000000000000 | 000000 | cx | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 11/06/2024