| 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 | 0000205 | 0000001 | 2.00 | 02/01/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 14/01/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8000.00 | 21/01/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5734.00 | 21/01/2008 | 000000503215 | 01463X | 000000 | 467.05 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5615.74 | 21/01/2008 | 000000503215 | 01463X | 000000 | 448.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 22/01/2008 | 000000503215 | 01463X | 852611 | 56.58 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 350.00 | 22/01/2008 | 000000503215 | 01463X | 852612 | 8.75 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 22/01/2008 | 000000503215 | 01463X | 852613 | 32.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.00 | 22/01/2008 | 000000503215 | 01463X | 852614 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 81.00 | 22/01/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 250.00 | 23/01/2008 | 000000503215 | 01463X | 852582 | 19.12 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 360.00 | 23/01/2008 | 000000503215 | 01463X | 852618 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 734.40 | 23/01/2008 | 000000503215 | 01463X | 852616 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 23/01/2008 | 000000503215 | 01463X | 852617 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 550.00 | 23/01/2008 | 000000503215 | 01463X | 852615 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 613.58 | 24/01/2008 | 000000503215 | 01463X | 852619 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2954.04 | 25/01/2008 | 000000503215 | 01463X | 852621 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 34.07 | 25/01/2008 | 000000503215 | 01463X | 852620 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 18.87 | 25/01/2008 | 000000503215 | 01463X | 852620 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 25.00 | 25/01/2008 | 000000503215 | 01463X | 852620 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 268.82 | 25/01/2008 | 000000503215 | 01463X | 852620 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 680.25 | 01/02/2008 | 000000503215 | 01463X | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2.00 | 06/02/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 430.00 | 08/02/2008 | 000000503215 | 01463X | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 111.30 | 13/02/2008 | 000000503215 | 01463X | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 15/02/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4991.48 | 20/02/2008 | 000000503215 | 01463X | 000000 | 396.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 8000.00 | 20/02/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 550.00 | 20/02/2008 | 000000503215 | 01463X | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 5415.74 | 20/02/2008 | 000000503215 | 01463X | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 179.88 | 21/02/2008 | 000000503215 | 01463X | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 380.00 | 21/02/2008 | 000000503215 | 01463X | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 83.58 | 21/02/2008 | 000000503215 | 01463X | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 21/02/2008 | 000000503215 | 01463X | 852624 | 56.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1300.00 | 21/02/2008 | 000000503215 | 01463X | 852625 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 81.00 | 21/02/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 623.29 | 21/02/2008 | 000000503215 | 01463X | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 120.00 | 22/02/2008 | 000000503215 | 01463X | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 100.00 | 22/02/2008 | 000000503215 | 01463X | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2729.76 | 26/02/2008 | 000000503215 | 01463X | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 250.00 | 26/02/2008 | 000000503215 | 01463X | 852636 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 150.74 | 26/02/2008 | 000000503215 | 01463X | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 28.81 | 26/02/2008 | 000000503215 | 01463X | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 34.07 | 26/02/2008 | 000000503215 | 01463X | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 8.54 | 26/02/2008 | 000000503215 | 01463X | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 859.96 | 27/02/2008 | 000000503215 | 01463X | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1100.00 | 27/02/2008 | 000000503215 | 01463X | 852637 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 607.60 | 29/02/2008 | 000000503215 | 01463X | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 350.00 | 29/02/2008 | 000000503215 | 01463X | 852640 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 74.20 | 03/03/2008 | 000000503215 | 01463X | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 40.00 | 03/03/2008 | 000000503215 | 01463X | 852642 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2.00 | 04/03/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 62.00 | 06/03/2008 | 000000503215 | 01463X | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 153.85 | 11/03/2008 | 000000503215 | 01463X | 852644 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 650.00 | 14/03/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 8000.00 | 20/03/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 5269.14 | 20/03/2008 | 000000503215 | 01463X | 000000 | 418.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 6750.00 | 20/03/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1500.00 | 24/03/2008 | 000000503215 | 01463X | 852645 | 56.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1300.00 | 24/03/2008 | 000000503215 | 01463X | 852646 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 24/03/2008 | 000000503215 | 01463X | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 81.00 | 24/03/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 694.71 | 24/03/2008 | 000000503215 | 01463X | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 201.51 | 24/03/2008 | 000000503215 | 01463X | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 56.19 | 24/03/2008 | 000000503215 | 01463X | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 550.00 | 24/03/2008 | 000000503215 | 01463X | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 350.00 | 28/03/2008 | 000000503215 | 01463X | 852652 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 250.00 | 28/03/2008 | 000000503215 | 01463X | 852651 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 2886.41 | 01/04/2008 | 000000503215 | 01463X | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 3679.00 | 01/04/2008 | 000000503215 | 01463X | 852656 | 91.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 45.00 | 02/04/2008 | 000000503215 | 01463X | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 655.35 | 02/04/2008 | 000000503215 | 01463X | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 2.00 | 02/04/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 153.85 | 03/04/2008 | 000000503215 | 01463X | 852657 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 148.40 | 04/04/2008 | 000000503215 | 01463X | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 29.00 | 04/04/2008 | 000000503215 | 01463X | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 34.00 | 04/04/2008 | 000000503215 | 01463X | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 0.07 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 34.00 | 04/04/2008 | 000000503215 | 01463X | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 0.13 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 55.00 | 14/04/2008 | 000000503215 | 01463X | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 80.00 | 14/04/2008 | 000000503215 | 01463X | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 650.00 | 14/04/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 26.50 | 17/04/2008 | 000000503215 | 01463X | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 37.10 | 17/04/2008 | 000000503215 | 01463X | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 26.50 | 17/04/2008 | 000000503215 | 01463X | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 8000.00 | 18/04/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 5269.14 | 18/04/2008 | 000000503215 | 01463X | 000000 | 418.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 6750.00 | 18/04/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 590.00 | 18/04/2008 | 000000503215 | 01463X | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 721.00 | 22/04/2008 | 000000503215 | 01463X | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 250.00 | 22/04/2008 | 000000503215 | 01463X | 852666 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 100.00 | 22/04/2008 | 000000503215 | 01463X | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1500.00 | 22/04/2008 | 000000503215 | 01463X | 852667 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1300.00 | 22/04/2008 | 000000503215 | 01463X | 852663 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 223.14 | 22/04/2008 | 000000503215 | 01463X | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 34.07 | 22/04/2008 | 000000503215 | 01463X | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 32.47 | 22/04/2008 | 000000503215 | 01463X | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 550.00 | 22/04/2008 | 000000503215 | 01463X | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 78.00 | 22/04/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 350.00 | 24/04/2008 | 000000503215 | 01463X | 852672 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 607.09 | 25/04/2008 | 000000503215 | 01463X | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2886.41 | 30/04/2008 | 000000503215 | 01463X | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 562.70 | 02/05/2008 | 000000503215 | 01463X | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1147.00 | 02/05/2008 | 000000503215 | 01463X | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 12.00 | 02/05/2008 | 000000503215 | 01463X | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 40.00 | 02/05/2008 | 000000503215 | 01463X | 852677 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 82.00 | 02/05/2008 | 000000503215 | 01463X | 852678 | 2.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 02/05/2008 | 000000503215 | 01463X | 852676 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2.00 | 02/05/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 129.00 | 05/05/2008 | 000000503215 | 01463X | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 74.20 | 06/05/2008 | 000000503215 | 01463X | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 355.00 | 06/05/2008 | 000000503215 | 01463X | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 135.67 | 08/05/2008 | 000000503215 | 01463X | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 8000.00 | 20/05/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 5269.14 | 20/05/2008 | 000000503215 | 01463X | 000000 | 418.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 6750.00 | 20/05/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 650.00 | 20/05/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 81.00 | 21/05/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1500.00 | 23/05/2008 | 000000503215 | 01463X | 852685 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 320.00 | 23/05/2008 | 000000503215 | 01463X | 852686 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1300.00 | 23/05/2008 | 000000503215 | 01463X | 852684 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 550.00 | 23/05/2008 | 000000503215 | 01463X | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 720.00 | 26/05/2008 | 000000503215 | 01463X | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 157.58 | 26/05/2008 | 000000503215 | 01463X | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 100.00 | 26/05/2008 | 000000503215 | 01463X | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 648.24 | 26/05/2008 | 000000503215 | 01463X | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3274.41 | 28/05/2008 | 000000503215 | 01463X | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 34.51 | 28/05/2008 | 000000503215 | 01463X | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 57.71 | 28/05/2008 | 000000503215 | 01463X | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 23.21 | 28/05/2008 | 000000503215 | 01463X | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 350.00 | 28/05/2008 | 000000503215 | 01463X | 852693 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 661.80 | 30/05/2008 | 000000503215 | 01463X | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 103.00 | 30/05/2008 | 000000503215 | 01463X | 852698 | 2.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 40.00 | 03/06/2008 | 000000503215 | 01463X | 852692 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 40.00 | 03/06/2008 | 000000503215 | 01463X | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 104.90 | 03/06/2008 | 000000503215 | 01463X | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 2.00 | 03/06/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 111.30 | 04/06/2008 | 000000503215 | 01463X | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1200.00 | 09/06/2008 | 000000503215 | 01463X | 852702 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 120.00 | 09/06/2008 | 000000503215 | 01463X | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 492.18 | 11/06/2008 | 000000503215 | 01463X | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 650.00 | 16/06/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 8000.00 | 20/06/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 5269.14 | 20/06/2008 | 000000503215 | 01463X | 000000 | 418.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 6750.00 | 20/06/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 100.00 | 23/06/2008 | 000000503215 | 01463X | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1300.00 | 23/06/2008 | 000000503215 | 01463X | 852706 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1500.00 | 23/06/2008 | 000000503215 | 01463X | 852705 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 673.45 | 23/06/2008 | 000000503215 | 01463X | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 550.00 | 23/06/2008 | 000000503215 | 01463X | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 81.00 | 23/06/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 227.00 | 25/06/2008 | 000000503215 | 01463X | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 40.00 | 25/06/2008 | 000000503215 | 01463X | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 74.20 | 26/06/2008 | 000000503215 | 01463X | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 150.00 | 26/06/2008 | 000000503215 | 01463X | 852712 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 3274.41 | 27/06/2008 | 000000503215 | 01463X | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 20.00 | 27/06/2008 | 000000503215 | 01463X | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 54.00 | 27/06/2008 | 000000503215 | 01463X | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 36.28 | 27/06/2008 | 000000503215 | 01463X | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 10.00 | 27/06/2008 | 000000503215 | 01463X | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 676.00 | 30/06/2008 | 000000503215 | 01463X | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 350.00 | 30/06/2008 | 000000503215 | 01463X | 852717 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1200.00 | 30/06/2008 | 000000503215 | 01463X | 852716 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2.00 | 01/07/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 185.00 | 11/07/2008 | 000000503215 | 01463X | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 650.00 | 14/07/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 8000.00 | 18/07/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 5269.14 | 18/07/2008 | 000000503215 | 01463X | 000000 | 418.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 6750.00 | 18/07/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1300.00 | 21/07/2008 | 000000503215 | 01463X | 852719 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 550.00 | 21/07/2008 | 000000503215 | 01463X | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 81.00 | 21/07/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 399.00 | 22/07/2008 | 000000503215 | 01463X | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1500.00 | 24/07/2008 | 000000503215 | 01463X | 852721 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 100.00 | 24/07/2008 | 000000503215 | 01463X | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 57.00 | 24/07/2008 | 000000503215 | 01463X | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 350.00 | 30/07/2008 | 000000503215 | 01463X | 852727 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 860.95 | 31/07/2008 | 000000503215 | 01463X | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 686.15 | 31/07/2008 | 000000503215 | 01463X | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 13.30 | 31/07/2008 | 000000503215 | 01463X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 36.28 | 31/07/2008 | 000000503215 | 01463X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 173.81 | 31/07/2008 | 000000503215 | 01463X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 35.13 | 31/07/2008 | 000000503215 | 01463X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 36.40 | 31/07/2008 | 000000503215 | 01463X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2.00 | 01/08/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 74.20 | 03/08/2008 | 000000503215 | 01463X | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2886.41 | 05/08/2008 | 000000503215 | 01463X | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 695.00 | 06/08/2008 | 000000503215 | 01463X | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 128.15 | 11/08/2008 | 000000503215 | 01463X | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 550.00 | 12/08/2008 | 000000503215 | 01463X | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 20.00 | 12/08/2008 | 000000503215 | 01463X | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 650.00 | 13/08/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 8000.00 | 20/08/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 5269.14 | 20/08/2008 | 000000503215 | 01463X | 000000 | 418.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 6750.00 | 20/08/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 550.00 | 20/08/2008 | 000000503215 | 01463X | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1300.00 | 21/08/2008 | 000000503215 | 01463X | 852735 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 100.00 | 21/08/2008 | 000000503215 | 01463X | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1500.00 | 21/08/2008 | 000000503215 | 01463X | 852739 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 81.00 | 21/08/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 350.00 | 26/08/2008 | 000000503215 | 01463X | 852744 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 36.51 | 26/08/2008 | 000000503215 | 01463X | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 25.22 | 26/08/2008 | 000000503215 | 01463X | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 254.55 | 26/08/2008 | 000000503215 | 01463X | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 669.63 | 26/08/2008 | 000000503215 | 01463X | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1300.00 | 28/08/2008 | 000000503215 | 01463X | 852745 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 2886.41 | 01/09/2008 | 000000503215 | 01463X | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 57.00 | 01/09/2008 | 000000503215 | 01463X | 852747 | 1.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 650.00 | 01/09/2008 | 000000503215 | 01463X | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 111.30 | 02/09/2008 | 000000503215 | 01463X | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 196.00 | 02/09/2008 | 000000503215 | 01463X | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 87.00 | 02/09/2008 | 000000503215 | 01463X | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 2.00 | 02/09/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 280.00 | 10/09/2008 | 000000503215 | 01463X | 852754 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 40.00 | 11/09/2008 | 000000503215 | 01463X | 852755 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 650.00 | 15/09/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 8000.00 | 19/09/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 6750.00 | 19/09/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 4670.00 | 19/09/2008 | 000000503215 | 01463X | 000000 | 373.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1500.00 | 22/09/2008 | 000000503215 | 01463X | 852758 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1300.00 | 22/09/2008 | 000000503215 | 01463X | 852756 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 100.00 | 22/09/2008 | 000000503215 | 01463X | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 350.00 | 22/09/2008 | 000000503215 | 01463X | 852759 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 550.00 | 22/09/2008 | 000000503215 | 01463X | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 78.00 | 22/09/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 36.28 | 25/09/2008 | 000000503215 | 01463X | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 32.10 | 25/09/2008 | 000000503215 | 01463X | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 8.00 | 25/09/2008 | 000000503215 | 01463X | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 221.28 | 25/09/2008 | 000000503215 | 01463X | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 620.70 | 25/09/2008 | 000000503215 | 01463X | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 50.00 | 29/09/2008 | 000000503215 | 01463X | 852763 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 74.20 | 30/09/2008 | 000000503215 | 01463X | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 784.35 | 30/09/2008 | 000000503215 | 01463X | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 185.00 | 02/10/2008 | 000000503215 | 01463X | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 2.00 | 02/10/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 114.00 | 07/10/2008 | 000000503215 | 01463X | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 918.80 | 10/10/2008 | 000000503215 | 01463X | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 174.58 | 10/10/2008 | 000000503215 | 01463X | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 650.00 | 15/10/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 8000.00 | 23/10/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 6750.00 | 23/10/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 3955.00 | 23/10/2008 | 000000503215 | 01463X | 000000 | 316.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 715.00 | 23/10/2008 | 000000503215 | 01463X | 852775 | 57.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1500.00 | 23/10/2008 | 000000503215 | 01463X | 852776 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1300.00 | 23/10/2008 | 000000503215 | 01463X | 852777 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 550.00 | 23/10/2008 | 000000503215 | 01463X | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 75.00 | 24/10/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 180.87 | 24/10/2008 | 000000503215 | 01463X | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 11.56 | 24/10/2008 | 000000503215 | 01463X | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 32.75 | 24/10/2008 | 000000503215 | 01463X | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 612.74 | 24/10/2008 | 000000503215 | 01463X | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 100.00 | 27/10/2008 | 000000503215 | 01463X | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 350.00 | 27/10/2008 | 000000503215 | 01463X | 852782 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 709.20 | 30/10/2008 | 000000503215 | 01463X | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 3189.90 | 30/10/2008 | 000000503215 | 01463X | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 2.00 | 04/11/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 148.40 | 11/11/2008 | 000000503215 | 01463X | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 60.00 | 11/11/2008 | 000000503215 | 01463X | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 650.00 | 11/11/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 36.28 | 11/11/2008 | 000000503215 | 01463X | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 62.00 | 12/11/2008 | 000000503215 | 01463X | 852787 | 1.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 8000.00 | 20/11/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 4520.00 | 20/11/2008 | 000000503215 | 01463X | 000000 | 361.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 6750.00 | 20/11/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 3278.00 | 20/11/2008 | 000000503215 | 01463X | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 550.00 | 20/11/2008 | 000000503215 | 01463X | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 715.00 | 21/11/2008 | 000000503215 | 01463X | 852789 | 57.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1500.00 | 21/11/2008 | 000000503215 | 01463X | 852790 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1300.00 | 21/11/2008 | 000000503215 | 01463X | 852791 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 3644.16 | 21/11/2008 | 000000503215 | 01463X | 852794 | 91.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 78.00 | 21/11/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 733.19 | 25/11/2008 | 000000503215 | 01463X | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 3308.55 | 27/11/2008 | 000000503215 | 01463X | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 350.00 | 27/11/2008 | 000000503215 | 01463X | 852797 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 2.00 | 01/12/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 1275.00 | 02/12/2008 | 000000503215 | 01463X | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 803.10 | 02/12/2008 | 000000503215 | 01463X | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 170.60 | 02/12/2008 | 000000503215 | 01463X | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 259.00 | 02/12/2008 | 000000503215 | 01463X | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 100.00 | 02/12/2008 | 000000503215 | 01463X | 852799 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 508.15 | 03/12/2008 | 000000503215 | 01463X | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 50.00 | 04/12/2008 | 000000503215 | 01463X | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 20.00 | 04/12/2008 | 000000503215 | 01463X | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 650.00 | 10/12/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 100.00 | 10/12/2008 | 000000503215 | 01463X | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 37.10 | 11/12/2008 | 000000503215 | 01463X | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1000.00 | 15/12/2008 | 000000503215 | 01463X | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 100.00 | 15/12/2008 | 000000503215 | 01463X | 852808 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 25.00 | 17/12/2008 | 000000503215 | 01463X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 10.00 | 17/12/2008 | 000000503215 | 01463X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 57.00 | 17/12/2008 | 000000503215 | 01463X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 36.28 | 17/12/2008 | 000000503215 | 01463X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 35.14 | 17/12/2008 | 000000503215 | 01463X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 19.87 | 17/12/2008 | 000000503215 | 01463X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 616.34 | 17/12/2008 | 000000503215 | 01463X | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 30.00 | 17/12/2008 | 000000503215 | 01463X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 3353.20 | 18/12/2008 | 000000503215 | 01463X | 000000 | 298.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000002 | 381.80 | 18/12/2008 | 000000503215 | 01463X | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 6750.00 | 18/12/2008 | 000000503215 | 01463X | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 8000.00 | 18/12/2008 | 000000503215 | 01463X | 000000 | 695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 6026.64 | 18/12/2008 | 000000503215 | 01463X | 000000 | 482.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 9000.00 | 18/12/2008 | 000000503215 | 01463X | 000000 | 810.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 953.33 | 18/12/2008 | 000000503215 | 01463X | 852811 | 85.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 129.00 | 19/12/2008 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 550.00 | 20/12/2008 | 000000503215 | 01463X | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1464.10 | 22/12/2008 | 000000503215 | 01463X | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 1300.00 | 22/12/2008 | 000000503215 | 01463X | 852814 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 1500.00 | 22/12/2008 | 000000503215 | 01463X | 852813 | 56.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 1176.58 | 22/12/2008 | 000000503215 | 01463X | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 153.23 | 30/12/2008 | 000000503215 | 01463X | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 722.00 | 30/12/2008 | 000000503215 | 01463X | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 100.00 | 30/12/2008 | 000000503215 | 01463X | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 350.00 | 30/12/2008 | 000000503215 | 01463X | 852819 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 3200.00 | 30/12/2008 | 000000503215 | 01463X | 852824 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 7.15 | 31/12/2008 | 000000503215 | 01463X | 852828 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 316
Última atualização: 11/06/2024