| 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 | 0000009 | 0000001 | 60.00 | 18/01/2008 | 000000011088 | 025972 | 852573 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 12350.00 | 18/01/2008 | 000000011088 | 025972 | 852582 | 2114.20 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2989.11 | 18/01/2008 | 000000011088 | 025972 | 852590 | 281.78 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 380.00 | 18/01/2008 | 000000011088 | 025972 | 852589 | 30.40 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 120.00 | 18/01/2008 | 000000011088 | 025972 | 852592 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 18/01/2008 | 000000011088 | 025972 | 852591 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 531.00 | 21/01/2008 | 000000011088 | 025972 | 852593 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 450.00 | 22/01/2008 | 000000011088 | 025972 | 852595 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 33.95 | 22/01/2008 | 000000011088 | 025972 | 852594 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 604.00 | 22/01/2008 | 000000011088 | 025972 | 852596 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 22/01/2008 | 000000011088 | 025972 | 852596 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 431.50 | 22/01/2008 | 000000011088 | 025972 | 852594 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 137.84 | 22/01/2008 | 000000011088 | 025972 | 852594 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 188.00 | 22/01/2008 | 000000011088 | 025972 | 852594 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 179.32 | 22/01/2008 | 000000011088 | 025972 | 852594 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 319.90 | 22/01/2008 | 000000011088 | 025972 | 852594 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.45 | 22/01/2008 | 000000011088 | 025972 | 852594 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 23/01/2008 | 000000011088 | 025972 | 852599 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 42.00 | 23/01/2008 | 000000011088 | 025972 | 852598 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 750.00 | 23/01/2008 | 000000011088 | 025972 | 852600 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 24/01/2008 | 000000011088 | 025972 | 852601 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3378.90 | 24/01/2008 | 000000011088 | 025972 | 852602 | 403.08 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 600.00 | 24/01/2008 | 000000011088 | 025972 | 852603 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 210.00 | 25/01/2008 | 000000011088 | 025972 | 852604 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 50.00 | 25/01/2008 | 000000011088 | 025972 | 852606 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2.00 | 25/01/2008 | 000000011088 | 025972 | D/CONT | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 450.00 | 25/01/2008 | 000000011088 | 025972 | 852605 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 120.00 | 29/01/2008 | 000000011088 | 025972 | 852607 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 120.00 | 29/01/2008 | 000000011088 | 025972 | 852608 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 120.00 | 31/01/2008 | 000000011088 | 025972 | 852609 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2.00 | 06/02/2008 | 000000011088 | 025972 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 154.93 | 20/02/2008 | 000000011088 | 025972 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 38.37 | 20/02/2008 | 000000011088 | 025972 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 33.95 | 20/02/2008 | 000000011088 | 025972 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 148.40 | 20/02/2008 | 000000011088 | 025972 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 60.00 | 20/02/2008 | 000000011088 | 025972 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 12350.00 | 20/02/2008 | 000000011088 | 025972 | 852620 | 1744.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2980.00 | 20/02/2008 | 000000011088 | 025972 | 852627 | 272.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 380.00 | 20/02/2008 | 000000011088 | 025972 | 852626 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 380.00 | 20/02/2008 | 000000011088 | 025972 | 852628 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 280.00 | 20/02/2008 | 000000011088 | 025972 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 20/02/2008 | 000000011088 | 025972 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 650.00 | 20/02/2008 | 000000011088 | 025972 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 302.35 | 20/02/2008 | 000000011088 | 025972 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 163.77 | 20/02/2008 | 000000011088 | 025972 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 550.00 | 21/02/2008 | 000000011088 | 025972 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 35.60 | 23/02/2008 | 000000011088 | 025972 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 23/02/2008 | 000000011088 | 025972 | 852634 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3389.34 | 25/02/2008 | 000000011088 | 025972 | 852635 | 403.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 592.10 | 25/02/2008 | 000000011088 | 025972 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 120.00 | 25/02/2008 | 000000011088 | 025972 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 120.00 | 25/02/2008 | 000000011088 | 025972 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 120.00 | 25/02/2008 | 000000011088 | 025972 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 54.80 | 25/02/2008 | 000000011088 | 025972 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 120.00 | 01/03/2008 | 000000011088 | 025972 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 120.00 | 01/03/2008 | 000000011088 | 025972 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2.00 | 03/03/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 449.78 | 03/03/2008 | 000000011088 | 025972 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 252.60 | 03/03/2008 | 000000011088 | 025972 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 04/03/2008 | 000000011088 | 025972 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 260.00 | 04/03/2008 | 000000011088 | 025972 | 852645 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 130.00 | 04/03/2008 | 000000011088 | 025972 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 50.00 | 05/03/2008 | 000000011088 | 025972 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 15.00 | 05/03/2008 | 000000011088 | 025972 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 84.33 | 06/03/2008 | 000000011088 | 025972 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 30.00 | 06/03/2008 | 000000011088 | 025972 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 120.00 | 10/03/2008 | 000000011088 | 025972 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 33.19 | 10/03/2008 | 000000011088 | 025972 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 125.00 | 13/03/2008 | 000000011088 | 025972 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 50.00 | 13/03/2008 | 000000011088 | 025972 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 120.00 | 14/03/2008 | 000000011088 | 025972 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 120.00 | 14/03/2008 | 000000011088 | 025972 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 120.00 | 14/03/2008 | 000000011088 | 025972 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 120.00 | 14/03/2008 | 000000011088 | 025972 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 120.00 | 14/03/2008 | 000000011088 | 025972 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 20/03/2008 | 000000011088 | 025972 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 12350.00 | 20/03/2008 | 000000011088 | 025972 | 852666 | 2290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 415.00 | 20/03/2008 | 000000011088 | 025972 | 852670 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3015.00 | 20/03/2008 | 000000011088 | 025972 | 852672 | 284.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 380.00 | 20/03/2008 | 000000011088 | 025972 | 852677 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/03/2008 | 000000011088 | 025972 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 20/03/2008 | 000000011088 | 025972 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1650.00 | 20/03/2008 | 000000011088 | 025972 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 178.50 | 22/03/2008 | 000000011088 | 025972 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 850.00 | 25/03/2008 | 000000011088 | 025972 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 705.30 | 25/03/2008 | 000000011088 | 025972 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 107.60 | 25/03/2008 | 000000011088 | 025972 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3400.95 | 26/03/2008 | 000000011088 | 025972 | 852683 | 463.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 167.20 | 26/03/2008 | 000000011088 | 025972 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 270.36 | 31/03/2008 | 000000011088 | 025972 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 204.00 | 31/03/2008 | 000000011088 | 025972 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 120.00 | 31/03/2008 | 000000011088 | 025972 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 31/03/2008 | 000000011088 | 025972 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 120.00 | 31/03/2008 | 000000011088 | 025972 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2.00 | 02/04/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 37.00 | 10/04/2008 | 000000011088 | 025972 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 120.00 | 11/04/2008 | 000000011088 | 025972 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 120.00 | 11/04/2008 | 000000011088 | 025972 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 120.00 | 11/04/2008 | 000000011088 | 025972 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 14/04/2008 | 000000011088 | 025972 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1191.00 | 16/04/2008 | 000000011088 | 025972 | 852695 | 191.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 53.00 | 16/04/2008 | 000000011088 | 025972 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 60.00 | 18/04/2008 | 000000011088 | 025972 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 12350.00 | 18/04/2008 | 000000011088 | 025972 | 852709 | 2229.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3015.00 | 18/04/2008 | 000000011088 | 025972 | 852697 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 415.00 | 18/04/2008 | 000000011088 | 025972 | 852699 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 18/04/2008 | 000000011088 | 025972 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 18/04/2008 | 000000011088 | 025972 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 380.00 | 18/04/2008 | 000000011088 | 025972 | 852716 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 399.00 | 18/04/2008 | 000000011088 | 025972 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 477.41 | 22/04/2008 | 000000011088 | 025972 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 19.40 | 22/04/2008 | 000000011088 | 025972 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 38.50 | 22/04/2008 | 000000011088 | 025972 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 68.58 | 22/04/2008 | 000000011088 | 025972 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 22/04/2008 | 000000011088 | 025972 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 850.00 | 22/04/2008 | 000000011088 | 025972 | 852719 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 259.53 | 22/04/2008 | 000000011088 | 025972 | 852720 | 41.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 211.00 | 23/04/2008 | 000000011088 | 025972 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 237.50 | 23/04/2008 | 000000011088 | 025972 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 120.00 | 24/04/2008 | 000000011088 | 025972 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 120.00 | 25/04/2008 | 000000011088 | 025972 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3400.33 | 26/04/2008 | 000000011088 | 025972 | 852722 | 463.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 36.00 | 28/04/2008 | 000000011088 | 025972 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 120.00 | 30/04/2008 | 000000011088 | 025972 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 30/04/2008 | 000000011088 | 025972 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2.00 | 05/05/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 61.40 | 08/05/2008 | 000000011088 | 025972 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 120.00 | 08/05/2008 | 000000011088 | 025972 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 14/05/2008 | 000000011088 | 025972 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 120.00 | 14/05/2008 | 000000011088 | 025972 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 284.77 | 14/05/2008 | 000000011088 | 025972 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 165.96 | 14/05/2008 | 000000011088 | 025972 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 33.77 | 14/05/2008 | 000000011088 | 025972 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 432.22 | 14/05/2008 | 000000011088 | 025972 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 240.00 | 15/05/2008 | 000000011088 | 025972 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 352.80 | 15/05/2008 | 000000011088 | 025972 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 380.00 | 20/05/2008 | 000000011088 | 025972 | 852736 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3430.00 | 20/05/2008 | 000000011088 | 025972 | 852759 | 317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 415.00 | 20/05/2008 | 000000011088 | 025972 | 852751 | 34.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 13650.00 | 20/05/2008 | 000000011088 | 025972 | 852746 | 2346.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 20/05/2008 | 000000011088 | 025972 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 450.00 | 20/05/2008 | 000000011088 | 025972 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 20/05/2008 | 000000011088 | 025972 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 236.00 | 20/05/2008 | 000000011088 | 025972 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 377.60 | 20/05/2008 | 000000011088 | 025972 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 60.00 | 20/05/2008 | 000000011088 | 025972 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 302.50 | 20/05/2008 | 000000011088 | 025972 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 23/05/2008 | 000000011088 | 025972 | 852761 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3399.86 | 23/05/2008 | 000000011088 | 025972 | 852762 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 120.00 | 23/05/2008 | 000000011088 | 025972 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 120.00 | 26/05/2008 | 000000011088 | 025972 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 120.00 | 27/05/2008 | 000000011088 | 025972 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 120.00 | 27/05/2008 | 000000011088 | 025972 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2.00 | 03/06/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 120.00 | 03/06/2008 | 000000011088 | 025972 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 379.00 | 03/06/2008 | 000000011088 | 025972 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 120.00 | 03/06/2008 | 000000011088 | 025972 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 146.17 | 04/06/2008 | 000000011088 | 025972 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 04/06/2008 | 000000011088 | 025972 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 18.00 | 04/06/2008 | 000000011088 | 025972 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 238.49 | 04/06/2008 | 000000011088 | 025972 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 162.02 | 04/06/2008 | 000000011088 | 025972 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 259.53 | 04/06/2008 | 000000011088 | 025972 | 852772 | 41.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 04/06/2008 | 000000011088 | 025972 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 67.00 | 09/06/2008 | 000000011088 | 025972 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 50.00 | 10/06/2008 | 000000011088 | 025972 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 180.00 | 11/06/2008 | 000000011088 | 025972 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 240.00 | 12/06/2008 | 000000011088 | 025972 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 120.00 | 12/06/2008 | 000000011088 | 025972 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 420.00 | 12/06/2008 | 000000011088 | 025972 | 852779 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 120.00 | 13/06/2008 | 000000011088 | 025972 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 121.28 | 19/06/2008 | 000000011088 | 025972 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 68.58 | 19/06/2008 | 000000011088 | 025972 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 533.78 | 19/06/2008 | 000000011088 | 025972 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 31.72 | 19/06/2008 | 000000011088 | 025972 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 680.00 | 20/06/2008 | 000000011088 | 025972 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 20/06/2008 | 000000011088 | 025972 | 852783 | 381.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 95.00 | 20/06/2008 | 000000011088 | 025972 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 12783.33 | 20/06/2008 | 000000011088 | 025972 | 852794 | 2264.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2058.34 | 20/06/2008 | 000000011088 | 025972 | 852796 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2480.00 | 20/06/2008 | 000000011088 | 025972 | 852800 | 198.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 415.00 | 20/06/2008 | 000000011088 | 025972 | 852802 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 60.00 | 20/06/2008 | 000000011088 | 025972 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 20/06/2008 | 000000011088 | 025972 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 450.00 | 20/06/2008 | 000000011088 | 025972 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 256.30 | 20/06/2008 | 000000011088 | 025972 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 189.70 | 20/06/2008 | 000000011088 | 025972 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 318.85 | 20/06/2008 | 000000011088 | 025972 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 13.50 | 25/06/2008 | 000000011088 | 025972 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 33.00 | 25/06/2008 | 000000011088 | 025972 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 51.00 | 25/06/2008 | 000000011088 | 025972 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 25/06/2008 | 000000011088 | 025972 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 120.00 | 25/06/2008 | 000000011088 | 025972 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2.00 | 01/07/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 316.67 | 01/07/2008 | 000000011088 | 025972 | 852841 | 25.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 120.00 | 01/07/2008 | 000000011088 | 025972 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 120.00 | 01/07/2008 | 000000011088 | 025972 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1578.00 | 08/07/2008 | 000000011088 | 025972 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 08/07/2008 | 000000011088 | 025972 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 420.00 | 08/07/2008 | 000000011088 | 025972 | 852816 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 08/07/2008 | 000000011088 | 025972 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 120.00 | 08/07/2008 | 000000011088 | 025972 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 423.01 | 15/07/2008 | 000000011088 | 025972 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 15/07/2008 | 000000011088 | 025972 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 40.00 | 15/07/2008 | 000000011088 | 025972 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 171.97 | 15/07/2008 | 000000011088 | 025972 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 32.31 | 15/07/2008 | 000000011088 | 025972 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 377.60 | 15/07/2008 | 000000011088 | 025972 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 351.00 | 20/07/2008 | 000000011088 | 025972 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 21/07/2008 | 000000011088 | 025972 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 12350.00 | 24/07/2008 | 000000011088 | 025972 | 852821 | 2229.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3430.00 | 24/07/2008 | 000000011088 | 025972 | 852842 | 283.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 415.00 | 24/07/2008 | 000000011088 | 025972 | 852832 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 60.00 | 24/07/2008 | 000000011088 | 025972 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 48.70 | 25/07/2008 | 000000011088 | 025972 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 220.00 | 28/07/2008 | 000000011088 | 025972 | 852843 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 230.00 | 28/07/2008 | 000000011088 | 025972 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 28/07/2008 | 000000011088 | 025972 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 30/07/2008 | 000000011088 | 025972 | 852846 | 381.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 240.00 | 30/07/2008 | 000000011088 | 025972 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 120.00 | 30/07/2008 | 000000011088 | 025972 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2.00 | 04/08/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 326.00 | 06/08/2008 | 000000011088 | 025972 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 66.00 | 06/08/2008 | 000000011088 | 025972 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 07/08/2008 | 000000011088 | 025972 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 120.00 | 11/08/2008 | 000000011088 | 025972 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 120.00 | 11/08/2008 | 000000011088 | 025972 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 11/08/2008 | 000000011088 | 025972 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 41.00 | 13/08/2008 | 000000011088 | 025972 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 120.00 | 16/08/2008 | 000000011088 | 025972 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 300.00 | 18/08/2008 | 000000011088 | 025972 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 120.00 | 18/08/2008 | 000000011088 | 025972 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 41.75 | 18/08/2008 | 000000011088 | 025972 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 33.95 | 18/08/2008 | 000000011088 | 025972 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 613.03 | 18/08/2008 | 000000011088 | 025972 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 353.86 | 18/08/2008 | 000000011088 | 025972 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1500.00 | 21/08/2008 | 000000011088 | 025972 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 552.50 | 21/08/2008 | 000000011088 | 025972 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 12350.00 | 21/08/2008 | 000000011088 | 025972 | 852870 | 2229.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3430.00 | 21/08/2008 | 000000011088 | 025972 | 852877 | 283.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 415.00 | 21/08/2008 | 000000011088 | 025972 | 852874 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 225.80 | 21/08/2008 | 000000011088 | 025972 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2000.00 | 21/08/2008 | 000000011088 | 025972 | 852860 | 381.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 261.91 | 25/08/2008 | 000000011088 | 025972 | 852882 | 41.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 60.00 | 25/08/2008 | 000000011088 | 025972 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 373.00 | 25/08/2008 | 000000011088 | 025972 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 251.02 | 25/08/2008 | 000000011088 | 025972 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 175.00 | 25/08/2008 | 000000011088 | 025972 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 110.00 | 26/08/2008 | 000000011088 | 025972 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 29/08/2008 | 000000011088 | 025972 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 120.00 | 29/08/2008 | 000000011088 | 025972 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 120.00 | 29/08/2008 | 000000011088 | 025972 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 30/08/2008 | 000000011088 | 025972 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 38.50 | 01/09/2008 | 000000011088 | 025972 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2.00 | 01/09/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 135.00 | 01/09/2008 | 000000011088 | 025972 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 302.50 | 05/09/2008 | 000000011088 | 025972 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1200.00 | 08/09/2008 | 000000011088 | 025972 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 35.87 | 08/09/2008 | 000000011088 | 025972 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 145.00 | 08/09/2008 | 000000011088 | 025972 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 414.84 | 08/09/2008 | 000000011088 | 025972 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 328.94 | 08/09/2008 | 000000011088 | 025972 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 229.07 | 08/09/2008 | 000000011088 | 025972 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 120.00 | 11/09/2008 | 000000011088 | 025972 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 120.00 | 11/09/2008 | 000000011088 | 025972 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 68.58 | 17/09/2008 | 000000011088 | 025972 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 200.00 | 17/09/2008 | 000000011088 | 025972 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 12350.00 | 19/09/2008 | 000000011088 | 025972 | 852896 | 2229.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3430.00 | 19/09/2008 | 000000011088 | 025972 | 852911 | 283.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 415.00 | 19/09/2008 | 000000011088 | 025972 | 852907 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 60.00 | 19/09/2008 | 000000011088 | 025972 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1500.00 | 19/09/2008 | 000000011088 | 025972 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 374.00 | 22/09/2008 | 000000011088 | 025972 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 120.00 | 22/09/2008 | 000000011088 | 025972 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2000.00 | 23/09/2008 | 000000011088 | 025972 | 852916 | 381.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 55.00 | 24/09/2008 | 000000011088 | 025972 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 571.40 | 25/09/2008 | 000000011088 | 025972 | 852922 | 91.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 650.00 | 25/09/2008 | 000000011088 | 025972 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 307.70 | 25/09/2008 | 000000011088 | 025972 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 236.15 | 25/09/2008 | 000000011088 | 025972 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4517.83 | 25/09/2008 | 000000011088 | 025972 | 852921 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4089.14 | 25/09/2008 | 000000011088 | 025972 | 852921 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2.00 | 02/10/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 290.00 | 02/10/2008 | 000000011088 | 025972 | 852925 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 02/10/2008 | 000000011088 | 025972 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 270.00 | 06/10/2008 | 000000011088 | 025972 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 120.00 | 06/10/2008 | 000000011088 | 025972 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 120.00 | 14/10/2008 | 000000011088 | 025972 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 407.00 | 14/10/2008 | 000000011088 | 025972 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 165.00 | 17/10/2008 | 000000011088 | 025972 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 120.00 | 17/10/2008 | 000000011088 | 025972 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 361.40 | 20/10/2008 | 000000011088 | 025972 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 202.60 | 20/10/2008 | 000000011088 | 025972 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 754.00 | 20/10/2008 | 000000011088 | 025972 | 852939 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 12350.00 | 20/10/2008 | 000000011088 | 025972 | 852941 | 2229.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3430.00 | 20/10/2008 | 000000011088 | 025972 | 852956 | 283.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 415.00 | 20/10/2008 | 000000011088 | 025972 | 852954 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 20/10/2008 | 000000011088 | 025972 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2000.00 | 20/10/2008 | 000000011088 | 025972 | 852958 | 381.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 60.00 | 20/10/2008 | 000000011088 | 025972 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 379.20 | 23/10/2008 | 000000011088 | 025972 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 60.00 | 27/10/2008 | 000000011088 | 025972 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2.00 | 04/11/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 138.00 | 07/11/2008 | 000000011088 | 025972 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 120.00 | 07/11/2008 | 000000011088 | 025972 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 30.00 | 08/11/2008 | 000000011088 | 025972 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 120.00 | 10/11/2008 | 000000011088 | 025972 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 200.00 | 10/11/2008 | 000000011088 | 025972 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 176.84 | 10/11/2008 | 000000011088 | 025972 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 120.00 | 10/11/2008 | 000000011088 | 025972 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 4323.85 | 10/11/2008 | 000000011088 | 025972 | 852970 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 4009.75 | 10/11/2008 | 000000011088 | 025972 | 852970 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 40.60 | 10/11/2008 | 000000011088 | 025972 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 42.56 | 10/11/2008 | 000000011088 | 025972 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 12350.00 | 20/11/2008 | 000000011088 | 025972 | 852971 | 2229.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 60.00 | 20/11/2008 | 000000011088 | 025972 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 3430.00 | 20/11/2008 | 000000011088 | 025972 | 852987 | 283.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 415.00 | 20/11/2008 | 000000011088 | 025972 | 852985 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1500.00 | 20/11/2008 | 000000011088 | 025972 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 4568.91 | 20/11/2008 | 000000011088 | 025972 | 852991 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 600.00 | 21/11/2008 | 000000011088 | 025972 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 71.45 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 380.60 | 21/11/2008 | 000000011088 | 025972 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 164.00 | 21/11/2008 | 000000011088 | 025972 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 576.50 | 21/11/2008 | 000000011088 | 025972 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 220.00 | 21/11/2008 | 000000011088 | 025972 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 553.00 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 599.49 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 319.85 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 11.78 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 159.93 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 33.95 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 171.36 | 21/11/2008 | 000000011088 | 025972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 209.00 | 22/11/2008 | 000000011088 | 025972 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 812.00 | 25/11/2008 | 000000011088 | 025972 | 852999 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 282.00 | 25/11/2008 | 000000011088 | 025972 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2.00 | 02/12/2008 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 532.58 | 19/12/2008 | 000000011088 | 025972 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1500.00 | 20/12/2008 | 000000011088 | 025972 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 12350.00 | 22/12/2008 | 000000011088 | 025972 | 853008 | 2229.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2669.19 | 22/12/2008 | 000000011088 | 025972 | 853015 | 213.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 380.42 | 22/12/2008 | 000000011088 | 025972 | 853018 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2717.00 | 22/12/2008 | 000000011088 | 025972 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 3964.28 | 22/12/2008 | 000000011088 | 025972 | 853020 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 736.32 | 22/12/2008 | 000000011088 | 025972 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 59.32 | 22/12/2008 | 000000011088 | 025972 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 68.58 | 22/12/2008 | 000000011088 | 025972 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 162.02 | 22/12/2008 | 000000011088 | 025972 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 415.00 | 23/12/2008 | 000000011088 | 025972 | 853021 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 600.00 | 26/12/2008 | 000000011088 | 025972 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 16.96 | 29/12/2008 | 000000011088 | 025972 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024