| 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 | 0000019 | 0000001 | 1000.00 | 20/01/2008 | 000000045160 | 010340 | 000000 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 20/01/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 15500.00 | 20/01/2008 | 000000045160 | 010340 | 000000 | 4245.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 380.00 | 20/01/2008 | 000000045160 | 010340 | 000000 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 85.00 | 21/01/2008 | 000000045160 | 010340 | 851509 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 329.00 | 21/01/2008 | 000000045160 | 010340 | 851508 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 140.00 | 21/01/2008 | 000000045160 | 010340 | 851507 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 230.00 | 21/01/2008 | 000000045160 | 010340 | 851486 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 220.00 | 21/01/2008 | 000000045160 | 010340 | 851487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 30.00 | 21/01/2008 | 000000045160 | 010340 | 851504 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 52.00 | 21/01/2008 | 000000045160 | 010340 | 851500 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 480.00 | 22/01/2008 | 000000045160 | 010340 | 851499 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 120.00 | 22/01/2008 | 000000045160 | 010340 | 851498 | 15.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 22/01/2008 | 000000045160 | 010340 | 851497 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 292.04 | 23/01/2008 | 000000045160 | 010340 | 851510 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 510.90 | 24/01/2008 | 000000045160 | 010340 | 851542 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 21.25 | 24/01/2008 | 000000045160 | 010340 | 851541 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 633.04 | 25/01/2008 | 000000045160 | 010340 | 851543 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 54.06 | 25/01/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 63.52 | 25/01/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 344.00 | 26/01/2008 | 000000045160 | 010340 | 851544 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 179.00 | 26/01/2008 | 000000045160 | 010340 | 851545 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 357.40 | 29/01/2008 | 000000045160 | 010340 | 851547 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 35.00 | 29/01/2008 | 000000045160 | 010340 | 851546 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3398.80 | 29/01/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 34.07 | 30/01/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 67.35 | 01/02/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 07/02/2008 | 000000045160 | 010340 | 851549 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 12.50 | 11/02/2008 | 000000045160 | 010340 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 35.00 | 12/02/2008 | 000000045160 | 010340 | 851556 | 4.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 45.00 | 12/02/2008 | 000000045160 | 010340 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 30.00 | 13/02/2008 | 000000045160 | 010340 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 585.00 | 15/02/2008 | 000000045160 | 010340 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 38.00 | 18/02/2008 | 000000045160 | 010340 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 250.00 | 19/02/2008 | 000000045160 | 010340 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 113.40 | 20/02/2008 | 000000045160 | 010340 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 21/02/2008 | 000000045160 | 010340 | 851513 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 22.00 | 21/02/2008 | 000000045160 | 010340 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 800.00 | 21/02/2008 | 000000045160 | 010340 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 15500.00 | 21/02/2008 | 000000045160 | 010340 | 000000 | 4245.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1200.00 | 21/02/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1200.00 | 21/02/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 310.00 | 21/02/2008 | 000000045160 | 010340 | 851512 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 20.05 | 22/02/2008 | 000000045160 | 010340 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 592.73 | 22/02/2008 | 000000045160 | 010340 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 329.00 | 23/02/2008 | 000000045160 | 010340 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 43.02 | 26/02/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 90.50 | 27/02/2008 | 000000045160 | 010340 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 34.07 | 29/02/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 80.00 | 29/02/2008 | 000000045160 | 010340 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 150.00 | 29/02/2008 | 000000045160 | 010340 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 20.50 | 29/02/2008 | 000000045160 | 010340 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 67.73 | 29/02/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 10.50 | 29/02/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 67.35 | 01/03/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 114.82 | 01/03/2008 | 000000045160 | 010340 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 140.00 | 01/03/2008 | 000000045160 | 010340 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 129.00 | 01/03/2008 | 000000045160 | 010340 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 222.00 | 01/03/2008 | 000000045160 | 010340 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 98.00 | 01/03/2008 | 000000045160 | 010340 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 3588.07 | 04/03/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 15.00 | 06/03/2008 | 000000045160 | 010340 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 70.00 | 07/03/2008 | 000000045160 | 010340 | 851527 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 35.00 | 07/03/2008 | 000000045160 | 010340 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 70.00 | 08/03/2008 | 000000045160 | 010340 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 64.41 | 08/03/2008 | 000000045160 | 010340 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 60.00 | 10/03/2008 | 000000045160 | 010340 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 65.00 | 11/03/2008 | 000000045160 | 010340 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 120.00 | 12/03/2008 | 000000045160 | 010340 | 851526 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 61.00 | 12/03/2008 | 000000045160 | 010340 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 28.00 | 14/03/2008 | 000000045160 | 010340 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1116.45 | 15/03/2008 | 000000045160 | 010340 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 162.50 | 15/03/2008 | 000000045160 | 010340 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 870.00 | 20/03/2008 | 000000045160 | 010340 | 000000 | 69.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 415.00 | 20/03/2008 | 000000045160 | 010340 | 851561 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 15500.00 | 20/03/2008 | 000000045160 | 010340 | 000000 | 4011.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 55.00 | 21/03/2008 | 000000045160 | 010340 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 21/03/2008 | 000000045160 | 010340 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 35.00 | 22/03/2008 | 000000045160 | 010340 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 12.50 | 24/03/2008 | 000000045160 | 010340 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1200.00 | 24/03/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1200.00 | 24/03/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 68.33 | 24/03/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 48.56 | 26/03/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 91.28 | 27/03/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 10.20 | 28/03/2008 | 000000045160 | 010340 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 120.00 | 28/03/2008 | 000000045160 | 010340 | 851565 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 158.92 | 28/03/2008 | 000000045160 | 010340 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 23.00 | 28/03/2008 | 000000045160 | 010340 | 851571 | 2.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 70.00 | 28/03/2008 | 000000045160 | 010340 | 851572 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 60.00 | 28/03/2008 | 000000045160 | 010340 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 180.00 | 28/03/2008 | 000000045160 | 010340 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 592.72 | 28/03/2008 | 000000045160 | 010340 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 11.50 | 28/03/2008 | 000000045160 | 010340 | 851570 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 40.00 | 28/03/2008 | 000000045160 | 010340 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 142.45 | 29/03/2008 | 000000045160 | 010340 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 30.20 | 29/03/2008 | 000000045160 | 010340 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 34.07 | 31/03/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 180.00 | 31/03/2008 | 000000045160 | 010340 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 35.00 | 01/04/2008 | 000000045160 | 010340 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 67.35 | 01/04/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 120.00 | 05/04/2008 | 000000045160 | 010340 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3850.66 | 08/04/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 864.25 | 10/04/2008 | 000000045160 | 010340 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 106.00 | 11/04/2008 | 000000045160 | 010340 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 60.00 | 14/04/2008 | 000000045160 | 010340 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 135.00 | 15/04/2008 | 000000045160 | 010340 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 35.00 | 18/04/2008 | 000000045160 | 010340 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 230.00 | 19/04/2008 | 000000045160 | 010340 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 199.00 | 19/04/2008 | 000000045160 | 010340 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 15.00 | 19/04/2008 | 000000045160 | 010340 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 68.02 | 22/04/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1200.00 | 22/04/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1200.00 | 22/04/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 894.23 | 22/04/2008 | 000000045160 | 010340 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 463.46 | 22/04/2008 | 000000045160 | 010340 | 851587 | 81.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 15500.00 | 22/04/2008 | 000000045160 | 010340 | 000000 | 4034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 60.00 | 23/04/2008 | 000000045160 | 010340 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 87.80 | 23/04/2008 | 000000045160 | 010340 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 20.07 | 23/04/2008 | 000000045160 | 010340 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 19.54 | 23/04/2008 | 000000045160 | 010340 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 250.00 | 23/04/2008 | 000000045160 | 010340 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 45.00 | 24/04/2008 | 000000045160 | 010340 | 851588 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 42.37 | 25/04/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 28.00 | 25/04/2008 | 000000045160 | 010340 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 140.00 | 29/04/2008 | 000000045160 | 010340 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 460.00 | 29/04/2008 | 000000045160 | 010340 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 11.40 | 30/04/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 34.07 | 30/04/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 50.00 | 30/04/2008 | 000000045160 | 010340 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 67.35 | 02/05/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 3927.21 | 05/05/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 52.00 | 05/05/2008 | 000000045160 | 010340 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1185.85 | 05/05/2008 | 000000045160 | 010340 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 185.00 | 06/05/2008 | 000000045160 | 010340 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 490.00 | 06/05/2008 | 000000045160 | 010340 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 115.00 | 07/05/2008 | 000000045160 | 010340 | 851600 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 0.35 | 09/05/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 300.00 | 10/05/2008 | 000000045160 | 010340 | 851609 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 889.35 | 12/05/2008 | 000000045160 | 010340 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 13/05/2008 | 000000045160 | 010340 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 425.00 | 15/05/2008 | 000000045160 | 010340 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 320.00 | 16/05/2008 | 000000045160 | 010340 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 140.00 | 16/05/2008 | 000000045160 | 010340 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 231.00 | 17/05/2008 | 000000045160 | 010340 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 57.48 | 18/05/2008 | 000000045160 | 010340 | 851616 | 7.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1250.00 | 19/05/2008 | 000000045160 | 010340 | 851618 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 50.00 | 19/05/2008 | 000000045160 | 010340 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 15500.00 | 20/05/2008 | 000000045160 | 010340 | 000000 | 4034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1357.69 | 20/05/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1200.00 | 20/05/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1200.00 | 20/05/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 1185.00 | 20/05/2008 | 000000045160 | 010340 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 56.94 | 21/05/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 23.00 | 21/05/2008 | 000000045160 | 010340 | 851641 | 2.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 30.00 | 21/05/2008 | 000000045160 | 010340 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 132.15 | 21/05/2008 | 000000045160 | 010340 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 68.88 | 21/05/2008 | 000000045160 | 010340 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 40.00 | 21/05/2008 | 000000045160 | 010340 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 36.00 | 21/05/2008 | 000000045160 | 010340 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 130.00 | 21/05/2008 | 000000045160 | 010340 | 851612 | 16.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 250.00 | 21/05/2008 | 000000045160 | 010340 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 250.00 | 23/05/2008 | 000000045160 | 010340 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 70.00 | 23/05/2008 | 000000045160 | 010340 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 130.90 | 27/05/2008 | 000000045160 | 010340 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 500.00 | 27/05/2008 | 000000045160 | 010340 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 265.35 | 27/05/2008 | 000000045160 | 010340 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 80.00 | 27/05/2008 | 000000045160 | 010340 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 250.00 | 27/05/2008 | 000000045160 | 010340 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 193.00 | 28/05/2008 | 000000045160 | 010340 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 230.50 | 28/05/2008 | 000000045160 | 010340 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 7.25 | 29/05/2008 | 000000045160 | 010340 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 599.64 | 30/05/2008 | 000000045160 | 010340 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 340.00 | 30/05/2008 | 000000045160 | 010340 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 350.00 | 30/05/2008 | 000000045160 | 010340 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 89.00 | 30/05/2008 | 000000045160 | 010340 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 34.48 | 30/05/2008 | 000000045160 | 010340 | 851659 | 4.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 169.70 | 31/05/2008 | 000000045160 | 010340 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 67.35 | 01/06/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 60.00 | 01/06/2008 | 000000045160 | 010340 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 181.50 | 02/06/2008 | 000000045160 | 010340 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1134.48 | 02/06/2008 | 000000045160 | 010340 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 436.00 | 03/06/2008 | 000000045160 | 010340 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 221.10 | 05/06/2008 | 000000045160 | 010340 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 60.00 | 06/06/2008 | 000000045160 | 010340 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 500.00 | 06/06/2008 | 000000045160 | 010340 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1260.49 | 09/06/2008 | 000000045160 | 010340 | 851630 | 163.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1056.85 | 09/06/2008 | 000000045160 | 010340 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 30.00 | 11/06/2008 | 000000045160 | 010340 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 90.00 | 15/06/2008 | 000000045160 | 010340 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 120.00 | 19/06/2008 | 000000045160 | 010340 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 140.00 | 19/06/2008 | 000000045160 | 010340 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 350.00 | 19/06/2008 | 000000045160 | 010340 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 35.00 | 19/06/2008 | 000000045160 | 010340 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 250.00 | 20/06/2008 | 000000045160 | 010340 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 75.00 | 20/06/2008 | 000000045160 | 010340 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1000.00 | 20/06/2008 | 000000045160 | 010340 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 72.51 | 20/06/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1357.69 | 20/06/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 15500.00 | 20/06/2008 | 000000045160 | 010340 | 000000 | 3718.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1200.00 | 20/06/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1200.00 | 20/06/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 650.00 | 21/06/2008 | 000000045160 | 010340 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 63.00 | 21/06/2008 | 000000045160 | 010340 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 70.00 | 21/06/2008 | 000000045160 | 010340 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 60.00 | 21/06/2008 | 000000045160 | 010340 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 22.98 | 22/06/2008 | 000000045160 | 010340 | 851673 | 2.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 120.00 | 22/06/2008 | 000000045160 | 010340 | 851674 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 91.95 | 22/06/2008 | 000000045160 | 010340 | 851672 | 11.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 46.00 | 22/06/2008 | 000000045160 | 010340 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 680.00 | 23/06/2008 | 000000045160 | 010340 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 52.00 | 23/06/2008 | 000000045160 | 010340 | 851682 | 6.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 41.00 | 23/06/2008 | 000000045160 | 010340 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 95.00 | 23/06/2008 | 000000045160 | 010340 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 171.70 | 23/06/2008 | 000000045160 | 010340 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 51.20 | 23/06/2008 | 000000045160 | 010340 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 250.00 | 23/06/2008 | 000000045160 | 010340 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 4220.85 | 25/06/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 305.16 | 25/06/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1300.00 | 25/06/2008 | 000000045160 | 010340 | 851683 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 95.00 | 27/06/2008 | 000000045160 | 010340 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 103.00 | 27/06/2008 | 000000045160 | 010340 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 50.00 | 27/06/2008 | 000000045160 | 010340 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 110.00 | 27/06/2008 | 000000045160 | 010340 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 6.90 | 30/06/2008 | 000000045160 | 010340 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 113.00 | 30/06/2008 | 000000045160 | 010340 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 260.00 | 01/07/2008 | 000000045160 | 010340 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 67.35 | 01/07/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 215.00 | 02/07/2008 | 000000045160 | 010340 | 851687 | 30.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 60.00 | 02/07/2008 | 000000045160 | 010340 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 500.00 | 06/07/2008 | 000000045160 | 010340 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 52.00 | 07/07/2008 | 000000045160 | 010340 | 851695 | 6.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 185.00 | 07/07/2008 | 000000045160 | 010340 | 851694 | 24.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 86.20 | 07/07/2008 | 000000045160 | 010340 | 851696 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 98.00 | 09/07/2008 | 000000045160 | 010340 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 157.42 | 15/07/2008 | 000000045160 | 010340 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 15500.00 | 18/07/2008 | 000000045160 | 010340 | 000000 | 3735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1357.69 | 18/07/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1615.54 | 19/07/2008 | 000000045160 | 010340 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1200.00 | 20/07/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1200.00 | 20/07/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1300.00 | 20/07/2008 | 000000045160 | 010340 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 82.23 | 21/07/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 228.66 | 21/07/2008 | 000000045160 | 010340 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 150.00 | 21/07/2008 | 000000045160 | 010340 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 69.00 | 21/07/2008 | 000000045160 | 010340 | 851702 | 8.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 200.00 | 21/07/2008 | 000000045160 | 010340 | 851703 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 616.36 | 21/07/2008 | 000000045160 | 010340 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 100.00 | 21/07/2008 | 000000045160 | 010340 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 600.00 | 21/07/2008 | 000000045160 | 010340 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 4448.32 | 22/07/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 322.33 | 22/07/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 69.03 | 01/08/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 60.00 | 05/08/2008 | 000000045160 | 010340 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 60.00 | 06/08/2008 | 000000045160 | 010340 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 7.05 | 07/08/2008 | 000000045160 | 010340 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 82.23 | 20/08/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 15500.00 | 20/08/2008 | 000000045160 | 010340 | 000000 | 3735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1357.69 | 20/08/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1300.00 | 20/08/2008 | 000000045160 | 010340 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1200.00 | 20/08/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1200.00 | 20/08/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 60.00 | 21/08/2008 | 000000045160 | 010340 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 330.00 | 21/08/2008 | 000000045160 | 010340 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 600.00 | 21/08/2008 | 000000045160 | 010340 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 60.00 | 21/08/2008 | 000000045160 | 010340 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 1000.00 | 21/08/2008 | 000000045160 | 010340 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 415.00 | 22/08/2008 | 000000045160 | 010340 | 851708 | 53.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 88.90 | 22/08/2008 | 000000045160 | 010340 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 150.00 | 22/08/2008 | 000000045160 | 010340 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 60.00 | 22/08/2008 | 000000045160 | 010340 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 137.58 | 22/08/2008 | 000000045160 | 010340 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 86.20 | 22/08/2008 | 000000045160 | 010340 | 851717 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 550.00 | 23/08/2008 | 000000045160 | 010340 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 320.00 | 23/08/2008 | 000000045160 | 010340 | 851720 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 90.00 | 26/08/2008 | 000000045160 | 010340 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 112.74 | 01/09/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 415.00 | 07/09/2008 | 000000045160 | 010340 | 851723 | 53.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 2853.60 | 12/09/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 451.93 | 12/09/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 1357.69 | 19/09/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 15500.00 | 19/09/2008 | 000000045160 | 010340 | 000000 | 3589.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1200.00 | 19/09/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 1200.00 | 19/09/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1300.00 | 19/09/2008 | 000000045160 | 010340 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 82.53 | 19/09/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 82.00 | 22/09/2008 | 000000045160 | 010340 | 851731 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 320.00 | 22/09/2008 | 000000045160 | 010340 | 851726 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 60.00 | 22/09/2008 | 000000045160 | 010340 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 80.79 | 22/09/2008 | 000000045160 | 010340 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000003 | 160.00 | 22/09/2008 | 000000045160 | 010340 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 600.00 | 22/09/2008 | 000000045160 | 010340 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 60.00 | 26/09/2008 | 000000045160 | 010340 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 384.20 | 01/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 99.00 | 02/10/2008 | 000000045160 | 010340 | 851732 | 12.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 415.00 | 07/10/2008 | 000000045160 | 010340 | 851733 | 53.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 4292.40 | 09/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 581.29 | 09/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 157.00 | 11/10/2008 | 000000045160 | 010340 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 250.00 | 14/10/2008 | 000000045160 | 010340 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 750.00 | 15/10/2008 | 000000045160 | 010340 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 600.00 | 15/10/2008 | 000000045160 | 010340 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 45.00 | 15/10/2008 | 000000045160 | 010340 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 50.00 | 18/10/2008 | 000000045160 | 010340 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 15500.00 | 20/10/2008 | 000000045160 | 010340 | 000000 | 3981.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1357.69 | 20/10/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 153.00 | 20/10/2008 | 000000045160 | 010340 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 193.70 | 20/10/2008 | 000000045160 | 010340 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 60.00 | 20/10/2008 | 000000045160 | 010340 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 81.74 | 20/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1200.00 | 20/10/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1200.00 | 20/10/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 1300.00 | 20/10/2008 | 000000045160 | 010340 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 1457.00 | 21/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 190.87 | 21/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 4355.56 | 21/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 326.08 | 21/10/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 40.00 | 21/10/2008 | 000000045160 | 010340 | 851788 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 100.00 | 21/10/2008 | 000000045160 | 010340 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 60.00 | 21/10/2008 | 000000045160 | 010340 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 35.00 | 30/10/2008 | 000000045160 | 010340 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 55.00 | 14/11/2008 | 000000045160 | 010340 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 70.00 | 20/11/2008 | 000000045160 | 010340 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 80.54 | 20/11/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1200.00 | 20/11/2008 | 000000045160 | 010340 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 650.00 | 20/11/2008 | 000000045160 | 010340 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 1200.00 | 20/11/2008 | 000000045160 | 010340 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1357.69 | 20/11/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 15500.00 | 20/11/2008 | 000000045160 | 010340 | 000000 | 4015.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 69.38 | 20/11/2008 | 000000045160 | 010340 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 60.00 | 20/11/2008 | 000000045160 | 010340 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 30.00 | 20/11/2008 | 000000045160 | 010340 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 60.00 | 20/11/2008 | 000000045160 | 010340 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 122.45 | 20/11/2008 | 000000045160 | 010340 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 49.00 | 21/11/2008 | 000000045160 | 010340 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 209.88 | 21/11/2008 | 000000045160 | 010340 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 600.00 | 21/11/2008 | 000000045160 | 010340 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 425.00 | 22/11/2008 | 000000045160 | 010340 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 330.00 | 25/11/2008 | 000000045160 | 010340 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 50.00 | 26/11/2008 | 000000045160 | 010340 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 130.00 | 26/11/2008 | 000000045160 | 010340 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 200.00 | 27/11/2008 | 000000045160 | 010340 | 851779 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 123.50 | 28/11/2008 | 000000045160 | 010340 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 140.71 | 29/11/2008 | 000000045160 | 010340 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 133.31 | 01/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 218.90 | 01/12/2008 | 000000045160 | 010340 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 4470.81 | 02/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 594.70 | 02/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 101.00 | 12/12/2008 | 000000045160 | 010340 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 100.00 | 13/12/2008 | 000000045160 | 010340 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 40.00 | 18/12/2008 | 000000045160 | 010340 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 63.60 | 19/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 1357.69 | 19/12/2008 | 000000045160 | 010340 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 1177.91 | 19/12/2008 | 000000045160 | 010340 | 000000 | 94.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 15500.00 | 19/12/2008 | 000000045160 | 010340 | 000000 | 4038.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 1200.00 | 19/12/2008 | 000000045160 | 010340 | 851794 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 4270.01 | 19/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 60.00 | 23/12/2008 | 000000045160 | 010340 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 77.28 | 29/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 147.90 | 30/12/2008 | 000000045160 | 010340 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 3513.06 | 30/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 259.14 | 30/12/2008 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 60.00 | 30/12/2008 | 000000045160 | 010340 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024