| 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 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850897 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850898 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850900 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850901 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850899 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850895 | 572.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850896 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3750.00 | 21/01/2008 | 000012917008 | 101300 | 013434 | 1115.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 450.00 | 21/01/2008 | 000012917008 | 101300 | 850894 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 21/01/2008 | 000012917008 | 101300 | 850893 | 65.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 21/01/2008 | 000012917008 | 101300 | 850893 | 142.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 21/01/2008 | 000012917008 | 101300 | 850893 | 142.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1700.00 | 21/01/2008 | 000012917008 | 101300 | 850893 | 42.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1755.00 | 21/01/2008 | 000012917008 | 101300 | 850892 | 140.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3361.05 | 21/01/2008 | 000012917008 | 101300 | 850891 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 21/01/2008 | 000012917008 | 101300 | 850893 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 190.00 | 30/01/2008 | 000012917008 | 101300 | 850893 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 190.00 | 30/01/2008 | 000012917008 | 101300 | 850893 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1.35 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 287.74 | 20/02/2008 | 000012917008 | 101300 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 285.41 | 20/02/2008 | 000012917008 | 101300 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1755.00 | 20/02/2008 | 000012917008 | 101300 | 850917 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5068.95 | 20/02/2008 | 000012917008 | 101300 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 20/02/2008 | 000012917008 | 101300 | 850914 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 20/02/2008 | 000012917008 | 101300 | 850905 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 20/02/2008 | 000012917008 | 101300 | 850908 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 20/02/2008 | 000012917008 | 101300 | 850907 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 20/02/2008 | 000012917008 | 101300 | 850906 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 20/02/2008 | 000012917008 | 101300 | 850904 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 20/02/2008 | 000012917008 | 101300 | 850903 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3750.00 | 20/02/2008 | 000012917008 | 101300 | 013582 | 1115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 20/02/2008 | 000012917008 | 101300 | 850911 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1700.00 | 20/02/2008 | 000012917008 | 101300 | 850911 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/02/2008 | 000012917008 | 101300 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 21/02/2008 | 000012917008 | 101300 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 21/02/2008 | 000012917008 | 101300 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 80.00 | 21/02/2008 | 000012917008 | 101300 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 25/02/2008 | 000012917008 | 101300 | 850911 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 25/02/2008 | 000012917008 | 101300 | 850911 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 131.46 | 26/02/2008 | 000000000000 | 000000 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 232.30 | 28/02/2008 | 000000000000 | 000000 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6.55 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 190.00 | 29/02/2008 | 000012917008 | 101300 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 190.00 | 29/02/2008 | 000012917008 | 101300 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 6.50 | 01/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6.55 | 01/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 159.00 | 21/03/2008 | 000012917008 | 101300 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 80.00 | 21/03/2008 | 000012917008 | 101300 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 84.00 | 21/03/2008 | 000012917008 | 101300 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1335.00 | 24/03/2008 | 000012917008 | 101300 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1755.00 | 24/03/2008 | 000012917008 | 101300 | 850928 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 24/03/2008 | 000012917008 | 101300 | 850953 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 24/03/2008 | 000012917008 | 101300 | 850951 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 24/03/2008 | 000012917008 | 101300 | 850929 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 24/03/2008 | 000012917008 | 101300 | 850952 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 24/03/2008 | 000012917008 | 101300 | 850954 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5068.95 | 25/03/2008 | 000012917008 | 101300 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2250.50 | 25/03/2008 | 000012917008 | 101300 | 013841 | 951.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 25/03/2008 | 000012917008 | 101300 | 013841 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 285.41 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 60.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 60.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1700.00 | 25/03/2008 | 000012917008 | 101300 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2000.00 | 25/03/2008 | 000012917008 | 101300 | 850927 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 25/03/2008 | 000012917008 | 101300 | 850927 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 25/03/2008 | 000012917008 | 101300 | 850927 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 25/03/2008 | 000012917008 | 101300 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 190.00 | 25/03/2008 | 000012917008 | 101300 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 190.00 | 25/03/2008 | 000012917008 | 101300 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 26/03/2008 | 000012917008 | 101300 | 850930 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 26/03/2008 | 000012917008 | 101300 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6.85 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 70.00 | 21/04/2008 | 000012917008 | 101300 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 159.00 | 21/04/2008 | 000012917008 | 101300 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 85.00 | 21/04/2008 | 000012917008 | 101300 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 22/04/2008 | 000012917008 | 101300 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 438.51 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 22/04/2008 | 000012917008 | 101300 | 850960 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 22/04/2008 | 000012917008 | 101300 | 850963 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 22/04/2008 | 000012917008 | 101300 | 850964 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 22/04/2008 | 000012917008 | 101300 | 850959 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 22/04/2008 | 000012917008 | 101300 | 850966 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3750.00 | 22/04/2008 | 000012917008 | 101300 | 014032 | 1115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 60.00 | 22/04/2008 | 000000000000 | 000000 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 22/04/2008 | 000012917008 | 101300 | 850968 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1700.00 | 22/04/2008 | 000012917008 | 101300 | 850968 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 22/04/2008 | 000012917008 | 101300 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1755.00 | 22/04/2008 | 000012917008 | 101300 | 850970 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3318.55 | 22/04/2008 | 000012917008 | 101300 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 23/04/2008 | 000012917008 | 101300 | 850977 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 23/04/2008 | 000012917008 | 101300 | 850965 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 450.00 | 24/04/2008 | 000012917008 | 101300 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 25/04/2008 | 000012917008 | 101300 | 850968 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 25/04/2008 | 000012917008 | 101300 | 850968 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 190.00 | 30/04/2008 | 000012917008 | 101300 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 190.00 | 30/04/2008 | 000012917008 | 101300 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 60.00 | 10/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2250.00 | 20/05/2008 | 000012917008 | 101300 | 014243 | 950.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 014243 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1755.00 | 20/05/2008 | 000012917008 | 101300 | 850984 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 850985 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 850986 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 850987 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 850988 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 850990 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 850989 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 20/05/2008 | 000012917008 | 101300 | 850983 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 6.90 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5068.95 | 20/05/2008 | 000012917008 | 101300 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 94.71 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 450.00 | 21/05/2008 | 000012917008 | 101300 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 21/05/2008 | 000012917008 | 101300 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 159.00 | 21/05/2008 | 000012917008 | 101300 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 85.00 | 21/05/2008 | 000012917008 | 101300 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 190.00 | 30/05/2008 | 000012917008 | 101300 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 190.00 | 30/05/2008 | 000012917008 | 101300 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 30/05/2008 | 000012917008 | 101300 | 850982 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 30/05/2008 | 000012917008 | 101300 | 850982 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2000.00 | 30/05/2008 | 000012917008 | 101300 | 850982 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1700.00 | 30/05/2008 | 000012917008 | 101300 | 850982 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 30/05/2008 | 000012917008 | 101300 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7.25 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1755.00 | 23/06/2008 | 000012917008 | 101300 | 850996 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3750.00 | 23/06/2008 | 000012917008 | 101300 | 014539 | 1115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 851002 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 851003 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 851101 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 850997 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 851000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 850999 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 850998 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 97.88 | 23/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5068.95 | 23/06/2008 | 000012917008 | 101300 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 23/06/2008 | 000012917008 | 101300 | 850995 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 23/06/2008 | 000012917008 | 101300 | 850995 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 23/06/2008 | 000012917008 | 101300 | 850995 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1700.00 | 23/06/2008 | 000012917008 | 101300 | 850995 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 23/06/2008 | 000012917008 | 101300 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 971.00 | 23/06/2008 | 000012917008 | 101300 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 450.00 | 26/06/2008 | 000012917008 | 101300 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 190.00 | 30/06/2008 | 000012917008 | 101300 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 190.00 | 30/06/2008 | 000012917008 | 101300 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 60.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 60.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 851015 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 851014 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 851013 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 851012 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 851010 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 851011 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 851009 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1755.00 | 21/07/2008 | 000012917008 | 101300 | 851008 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 21/07/2008 | 000012917008 | 101300 | 000850 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2250.00 | 21/07/2008 | 000012917008 | 101300 | 000850 | 950.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 91.08 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5068.95 | 21/07/2008 | 000012917008 | 101300 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 21/07/2008 | 000012917008 | 101300 | 851007 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1700.00 | 21/07/2008 | 000012917008 | 101300 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 21/07/2008 | 000012917008 | 101300 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 450.00 | 22/07/2008 | 000012917008 | 101300 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 57.00 | 22/07/2008 | 000012917008 | 101300 | 080721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 0.35 | 23/07/2008 | 000012917008 | 101300 | 080723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 25/07/2008 | 000012917008 | 101300 | 851007 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 25/07/2008 | 000012917008 | 101300 | 851007 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 190.00 | 30/07/2008 | 000012917008 | 101300 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 190.00 | 30/07/2008 | 000012917008 | 101300 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 170.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 135.98 | 02/08/2008 | 000012917008 | 101300 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6.50 | 05/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/08/2008 | 000012917008 | 101300 | 851020 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1700.00 | 20/08/2008 | 000012917008 | 101300 | 851020 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 70.88 | 20/08/2008 | 000012917008 | 101300 | 851020 | 1.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1755.00 | 20/08/2008 | 000012917008 | 101300 | 851021 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3448.55 | 20/08/2008 | 000012917008 | 101300 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 21/08/2008 | 000012917008 | 101300 | 851025 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 21/08/2008 | 000012917008 | 101300 | 851023 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 21/08/2008 | 000012917008 | 101300 | 851027 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 21/08/2008 | 000012917008 | 101300 | 851026 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 450.00 | 21/08/2008 | 000012917008 | 101300 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.00 | 22/08/2008 | 000012917008 | 101300 | 851024 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 22/08/2008 | 000012917008 | 101300 | 851028 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1500.00 | 22/08/2008 | 000012917008 | 101300 | 851030 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 550.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2250.00 | 22/08/2008 | 000012917008 | 101300 | 150033 | 950.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 22/08/2008 | 000012917008 | 101300 | 150033 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 0.35 | 22/08/2008 | 000012917008 | 101300 | 080822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 25/08/2008 | 000012917008 | 101300 | 851020 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 25/08/2008 | 000012917008 | 101300 | 851020 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 85.00 | 25/08/2008 | 000012917008 | 101300 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 210.00 | 28/08/2008 | 000012917008 | 101300 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 7.05 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 30.00 | 29/08/2008 | 000012917008 | 101300 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 190.00 | 30/08/2008 | 000012917008 | 101300 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 190.00 | 30/08/2008 | 000012917008 | 101300 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 127.39 | 19/09/2008 | 000012917008 | 101300 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 19/09/2008 | 000012917008 | 101300 | 851042 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 19/09/2008 | 000012917008 | 101300 | 851040 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 19/09/2008 | 000012917008 | 101300 | 851039 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 19/09/2008 | 000012917008 | 101300 | 851038 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 19/09/2008 | 000012917008 | 101300 | 851041 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 19/09/2008 | 000012917008 | 101300 | 851037 | 572.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1500.00 | 19/09/2008 | 000012917008 | 101300 | 851043 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1755.00 | 19/09/2008 | 000012917008 | 101300 | 851036 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 19/09/2008 | 000012917008 | 101300 | 851035 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2000.00 | 19/09/2008 | 000012917008 | 101300 | 851035 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3750.00 | 19/09/2008 | 000012917008 | 101300 | 015275 | 1115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3361.05 | 19/09/2008 | 000012917008 | 101300 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 7.05 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 85.00 | 23/09/2008 | 000012917008 | 101300 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 24/09/2008 | 000012917008 | 101300 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1500.00 | 25/09/2008 | 000012917008 | 101300 | 851035 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2000.00 | 25/09/2008 | 000012917008 | 101300 | 851035 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 190.00 | 30/09/2008 | 000012917008 | 101300 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 190.00 | 30/09/2008 | 000012917008 | 101300 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 378.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 449.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 350.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1500.00 | 23/10/2008 | 000012917008 | 101300 | 851050 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 23/10/2008 | 000012917008 | 101300 | 851056 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 23/10/2008 | 000012917008 | 101300 | 851055 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 23/10/2008 | 000012917008 | 101300 | 851054 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 23/10/2008 | 000012917008 | 101300 | 851052 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1500.00 | 23/10/2008 | 000012917008 | 101300 | 851051 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 23/10/2008 | 000012917008 | 101300 | 851053 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3361.05 | 24/10/2008 | 000012917008 | 101300 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1755.00 | 24/10/2008 | 000012917008 | 101300 | 851049 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 24/10/2008 | 000012917008 | 101300 | 851059 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 190.00 | 24/10/2008 | 000012917008 | 101300 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 190.00 | 24/10/2008 | 000012917008 | 101300 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2000.00 | 24/10/2008 | 000012917008 | 101300 | 851059 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 133.75 | 24/10/2008 | 000012917008 | 101300 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 23.44 | 24/10/2008 | 000012917008 | 101300 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 24/10/2008 | 000012917008 | 101300 | 851059 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1100.00 | 24/10/2008 | 000012917008 | 101300 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2250.00 | 24/10/2008 | 000012917008 | 101300 | 015585 | 806.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 24/10/2008 | 000012917008 | 101300 | 015585 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 60.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 60.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 6.50 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 450.00 | 24/10/2008 | 000012917008 | 101300 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1650.00 | 24/10/2008 | 000012917008 | 101300 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 7.45 | 13/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 851070 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 851069 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 851068 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 851066 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 851065 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 851067 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 851064 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 450.00 | 21/11/2008 | 000012917008 | 101300 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1755.00 | 21/11/2008 | 000012917008 | 101300 | 851062 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 144.48 | 21/11/2008 | 000012917008 | 101300 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 18.78 | 21/11/2008 | 000012917008 | 101300 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2250.00 | 21/11/2008 | 000012917008 | 101300 | 015891 | 806.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 21/11/2008 | 000012917008 | 101300 | 015891 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3361.05 | 21/11/2008 | 000012917008 | 101300 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2000.00 | 21/11/2008 | 000012917008 | 101300 | 851063 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 471.11 | 21/11/2008 | 000012917008 | 101300 | 851063 | 11.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1600.00 | 21/11/2008 | 000012917008 | 101300 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 24/11/2008 | 000012917008 | 101300 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2000.00 | 25/11/2008 | 000012917008 | 101300 | 851063 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 25/11/2008 | 000012917008 | 101300 | 851063 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 250.00 | 28/11/2008 | 000012917008 | 101300 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 190.00 | 30/11/2008 | 000012917008 | 101300 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 190.00 | 30/11/2008 | 000012917008 | 101300 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 19/12/2008 | 000012917008 | 101300 | 016121 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2250.00 | 19/12/2008 | 000012917008 | 101300 | 016121 | 806.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1500.00 | 22/12/2008 | 000012917008 | 101300 | 851087 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 22/12/2008 | 000012917008 | 101300 | 851083 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1500.00 | 22/12/2008 | 000012917008 | 101300 | 851081 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 22/12/2008 | 000012917008 | 101300 | 851082 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1500.00 | 22/12/2008 | 000012917008 | 101300 | 851078 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1500.00 | 22/12/2008 | 000012917008 | 101300 | 851079 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1500.00 | 22/12/2008 | 000012917008 | 101300 | 851080 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1755.00 | 22/12/2008 | 000012917008 | 101300 | 851076 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 450.00 | 22/12/2008 | 000012917008 | 101300 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 70.00 | 22/12/2008 | 000012917008 | 101300 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 7.05 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2000.00 | 22/12/2008 | 000012917008 | 101300 | 851077 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 984.51 | 22/12/2008 | 000012917008 | 101300 | 851077 | 29.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3361.05 | 22/12/2008 | 000012917008 | 101300 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 1600.00 | 22/12/2008 | 000012917008 | 101300 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 200.00 | 25/12/2008 | 000012917008 | 101300 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1500.00 | 26/12/2008 | 000012917008 | 101300 | 851077 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2000.00 | 26/12/2008 | 000012917008 | 101300 | 851077 | 142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 250.00 | 29/12/2008 | 000012917008 | 101300 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 7.05 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 190.00 | 30/12/2008 | 000012917008 | 101300 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 190.00 | 30/12/2008 | 000012917008 | 101300 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 292
Última atualização: 11/06/2024