| 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 | 1289.40 | 20/01/2008 | 000000261750 | 001511 | 850336 | 735.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1092.00 | 20/01/2008 | 000000261750 | 001511 | 850329 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 554.10 | 20/01/2008 | 000000261750 | 001511 | 850330 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 461.75 | 20/01/2008 | 000000261750 | 001511 | 850331 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 554.10 | 20/01/2008 | 000000261750 | 001511 | 850332 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 554.10 | 20/01/2008 | 000000261750 | 001511 | 850325 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 554.10 | 20/01/2008 | 000000261750 | 001511 | 850326 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 554.10 | 20/01/2008 | 000000261750 | 001511 | 850327 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 369.40 | 20/01/2008 | 000000261750 | 001511 | 850328 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 554.10 | 20/01/2008 | 000000261750 | 001511 | 850321 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 461.75 | 20/01/2008 | 000000261750 | 001511 | 850335 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 461.75 | 20/01/2008 | 000000261750 | 001511 | 850322 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 461.75 | 20/01/2008 | 000000261750 | 001511 | 850323 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000014 | 461.75 | 20/01/2008 | 000000261750 | 001511 | 850337 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000015 | 554.10 | 20/01/2008 | 000000261750 | 001511 | 850338 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000016 | 461.75 | 20/01/2008 | 000000261750 | 001511 | 850339 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 20/01/2008 | 000000261750 | 001511 | 850283 | 36.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/01/2008 | 000000261750 | 001511 | 850282 | 45.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1400.00 | 20/01/2008 | 000000261750 | 001511 | 850333 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/01/2008 | 000000261750 | 001511 | 850334 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1700.00 | 20/01/2008 | 000000261750 | 001511 | 850340 | 536.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 23/01/2008 | 000000261750 | 001511 | 850318 | 426.18 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1974.00 | 30/01/2008 | 000000261750 | 001511 | 850320 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 20/02/2008 | 000000261750 | 001511 | 850310 | 536.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 20/02/2008 | 000000261750 | 001511 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/02/2008 | 000000261750 | 001511 | 850308 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 20/02/2008 | 000000261750 | 001511 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1411.65 | 20/02/2008 | 000000261750 | 001511 | 850305 | 857.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1092.00 | 20/02/2008 | 000000261750 | 001511 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 554.10 | 20/02/2008 | 000000261750 | 001511 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 461.75 | 20/02/2008 | 000000261750 | 001511 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 554.10 | 20/02/2008 | 000000261750 | 001511 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 460.00 | 20/02/2008 | 000000261750 | 001511 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 461.75 | 20/02/2008 | 000000261750 | 001511 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 554.10 | 20/02/2008 | 000000261750 | 001511 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 554.10 | 20/02/2008 | 000000261750 | 001511 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 554.10 | 20/02/2008 | 000000261750 | 001511 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 369.40 | 20/02/2008 | 000000261750 | 001511 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000012 | 554.10 | 20/02/2008 | 000000261750 | 001511 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000013 | 461.75 | 20/02/2008 | 000000261750 | 001511 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000014 | 461.75 | 20/02/2008 | 000000261750 | 001511 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000015 | 506.00 | 20/02/2008 | 000000261750 | 001511 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000016 | 461.75 | 20/02/2008 | 000000261750 | 001511 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000017 | 461.75 | 20/02/2008 | 000000261750 | 001511 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000018 | 554.10 | 20/02/2008 | 000000261750 | 001511 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000019 | 461.75 | 20/02/2008 | 000000261750 | 001511 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 20/02/2008 | 000000261750 | 001511 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 630.00 | 20/02/2008 | 000000261750 | 001511 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1221.75 | 29/02/2008 | 000000261750 | 001511 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 12/03/2008 | 000000261750 | 001511 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 20/03/2008 | 000000261750 | 001511 | 850344 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/03/2008 | 000000261750 | 001511 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1400.00 | 20/03/2008 | 000000261750 | 001511 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1700.00 | 20/03/2008 | 000000261750 | 001511 | 850347 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1435.80 | 20/03/2008 | 000000261750 | 001511 | 290101 | 881.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1092.00 | 20/03/2008 | 000000261750 | 001511 | 290102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 554.10 | 20/03/2008 | 000000261750 | 001511 | 290103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 290104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 552.00 | 20/03/2008 | 000000261750 | 001511 | 290105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 290114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 290115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 552.00 | 20/03/2008 | 000000261750 | 001511 | 290106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 552.00 | 20/03/2008 | 000000261750 | 001511 | 290107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000010 | 552.00 | 20/03/2008 | 000000261750 | 001511 | 290108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000011 | 368.00 | 20/03/2008 | 000000261750 | 001511 | 290109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000012 | 552.00 | 20/03/2008 | 000000261750 | 001511 | 290110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000013 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 290343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000014 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 290111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000015 | 506.00 | 20/03/2008 | 000000261750 | 001511 | 290113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000016 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 290112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000017 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000018 | 554.10 | 20/03/2008 | 000000261750 | 001511 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000019 | 460.00 | 20/03/2008 | 000000261750 | 001511 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1827.60 | 26/03/2008 | 000000261750 | 001511 | 290116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2269.50 | 18/04/2008 | 000000261750 | 001511 | 290141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1700.00 | 20/04/2008 | 000000261750 | 001511 | 290120 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1441.60 | 20/04/2008 | 000000261750 | 001511 | 290125 | 889.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1092.00 | 20/04/2008 | 000000261750 | 001511 | 290126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 552.00 | 20/04/2008 | 000000261750 | 001511 | 290127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 552.00 | 20/04/2008 | 000000261750 | 001511 | 290129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 552.00 | 20/04/2008 | 000000261750 | 001511 | 290130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 552.00 | 20/04/2008 | 000000261750 | 001511 | 290131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000010 | 552.00 | 20/04/2008 | 000000261750 | 001511 | 290132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000011 | 386.40 | 20/04/2008 | 000000261750 | 001511 | 290133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000012 | 552.00 | 20/04/2008 | 000000261750 | 001511 | 290134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000013 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000014 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000015 | 506.00 | 20/04/2008 | 000000261750 | 001511 | 290137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000016 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000017 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000018 | 552.00 | 20/04/2008 | 000000261750 | 001511 | 290118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000019 | 460.00 | 20/04/2008 | 000000261750 | 001511 | 290119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 40.50 | 20/04/2008 | 000000261750 | 001511 | 290124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1400.00 | 20/04/2008 | 000000261750 | 001511 | 290121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 20/04/2008 | 000000261750 | 001511 | 290122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1309.50 | 20/04/2008 | 000000261750 | 001511 | 290124 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 20/04/2008 | 000000261750 | 001511 | 290140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1700.00 | 05/05/2008 | 000000261750 | 001511 | 290142 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 15/05/2008 | 000000261750 | 001511 | 290166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 20/05/2008 | 000000261750 | 001511 | 290148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1400.00 | 20/05/2008 | 000000261750 | 001511 | 290147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1700.00 | 20/05/2008 | 000000261750 | 001511 | 290143 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1442.00 | 20/05/2008 | 000000261750 | 001511 | 290151 | 890.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1092.00 | 20/05/2008 | 000000261750 | 001511 | 290152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 552.00 | 20/05/2008 | 000000261750 | 001511 | 290153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 552.00 | 20/05/2008 | 000000261750 | 001511 | 290155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 552.00 | 20/05/2008 | 000000261750 | 001511 | 290156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 552.00 | 20/05/2008 | 000000261750 | 001511 | 290157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000010 | 552.00 | 20/05/2008 | 000000261750 | 001511 | 290158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000011 | 368.00 | 20/05/2008 | 000000261750 | 001511 | 290159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000012 | 552.00 | 20/05/2008 | 000000261750 | 001511 | 290160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000013 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000014 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000015 | 506.00 | 20/05/2008 | 000000261750 | 001511 | 290163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000016 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000017 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000018 | 552.00 | 20/05/2008 | 000000261750 | 001511 | 290145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000019 | 460.00 | 20/05/2008 | 000000261750 | 001511 | 290146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1350.00 | 20/05/2008 | 000000261750 | 001511 | 290150 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1000.00 | 20/05/2008 | 000000261750 | 001511 | 290168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2269.10 | 27/05/2008 | 000000261750 | 001511 | 290167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 400.00 | 03/06/2008 | 000000261750 | 001511 | 290169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1460.00 | 20/06/2008 | 000000261750 | 001511 | 290179 | 908.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 1092.00 | 20/06/2008 | 000000261750 | 001511 | 290180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 552.00 | 20/06/2008 | 000000261750 | 001511 | 290201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 552.00 | 20/06/2008 | 000000261750 | 001511 | 290204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 552.00 | 20/06/2008 | 000000261750 | 001511 | 290205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 552.00 | 20/06/2008 | 000000261750 | 001511 | 290206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000010 | 552.00 | 20/06/2008 | 000000261750 | 001511 | 290207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000011 | 368.00 | 20/06/2008 | 000000261750 | 001511 | 290208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000012 | 552.00 | 20/06/2008 | 000000261750 | 001511 | 290209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000013 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000014 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000015 | 506.00 | 20/06/2008 | 000000261750 | 001511 | 290212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000016 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000017 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000018 | 552.00 | 20/06/2008 | 000000261750 | 001511 | 290177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000019 | 460.00 | 20/06/2008 | 000000261750 | 001511 | 290178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 300.00 | 20/06/2008 | 000000261750 | 001511 | 290173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1400.00 | 20/06/2008 | 000000261750 | 001511 | 290172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 20/06/2008 | 000000261750 | 001511 | 290215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1700.00 | 20/06/2008 | 000000261750 | 001511 | 290170 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1350.00 | 20/06/2008 | 000000261750 | 001511 | 290175 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 919.55 | 20/06/2008 | 000000261750 | 001511 | 290202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2.10 | 20/06/2008 | 000000261750 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 5.70 | 01/07/2008 | 000000261750 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1400.00 | 15/07/2008 | 000000261750 | 001511 | 290217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 500.00 | 20/07/2008 | 000000261750 | 001511 | 290186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2251.10 | 20/07/2008 | 000000261750 | 001511 | 290193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 157.96 | 20/07/2008 | 000000261750 | 001511 | 290193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2251.10 | 20/07/2008 | 000000261750 | 001511 | 290247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1350.00 | 20/07/2008 | 000000261750 | 001511 | 290185 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1700.00 | 20/07/2008 | 000000261750 | 001511 | 290181 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 300.00 | 20/07/2008 | 000000261750 | 001511 | 290183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1460.00 | 20/07/2008 | 000000261750 | 001511 | 290187 | 908.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 1092.00 | 20/07/2008 | 000000261750 | 001511 | 290188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 552.00 | 20/07/2008 | 000000261750 | 001511 | 290189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 552.00 | 20/07/2008 | 000000261750 | 001511 | 290244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 552.00 | 20/07/2008 | 000000261750 | 001511 | 290192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 552.00 | 20/07/2008 | 000000261750 | 001511 | 290194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000010 | 552.00 | 20/07/2008 | 000000261750 | 001511 | 290195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000011 | 368.00 | 20/07/2008 | 000000261750 | 001511 | 290196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000012 | 552.00 | 20/07/2008 | 000000261750 | 001511 | 290197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000013 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000014 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000015 | 506.00 | 20/07/2008 | 000000261750 | 001511 | 290246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000016 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000017 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000018 | 552.00 | 20/07/2008 | 000000261750 | 001511 | 290219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000019 | 460.00 | 20/07/2008 | 000000261750 | 001511 | 290220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 30/07/2008 | 000000261750 | 001511 | 290250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1700.00 | 20/08/2008 | 000000261750 | 001511 | 290254 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1460.00 | 20/08/2008 | 000000261750 | 001511 | 290221 | 908.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 1092.00 | 20/08/2008 | 000000261750 | 001511 | 290222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 552.00 | 20/08/2008 | 000000261750 | 001511 | 290223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 552.00 | 20/08/2008 | 000000261750 | 001511 | 290225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000008 | 552.00 | 20/08/2008 | 000000261750 | 001511 | 290226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000009 | 552.00 | 20/08/2008 | 000000261750 | 001511 | 290227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000010 | 552.00 | 20/08/2008 | 000000261750 | 001511 | 290228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000011 | 368.00 | 20/08/2008 | 000000261750 | 001511 | 290236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000012 | 552.00 | 20/08/2008 | 000000261750 | 001511 | 290230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000013 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000014 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000015 | 506.00 | 20/08/2008 | 000000261750 | 001511 | 290233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000016 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000017 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000018 | 552.00 | 20/08/2008 | 000000261750 | 001511 | 290252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000019 | 460.00 | 20/08/2008 | 000000261750 | 001511 | 290253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1350.00 | 20/08/2008 | 000000261750 | 001511 | 290258 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 500.00 | 20/08/2008 | 000000261750 | 001511 | 290260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 300.00 | 20/08/2008 | 000000261750 | 001511 | 290256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1400.00 | 20/08/2008 | 000000261750 | 001511 | 290255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 150.00 | 20/08/2008 | 000000261750 | 001511 | 290238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 150.00 | 20/08/2008 | 000000261750 | 001511 | 290239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2251.10 | 20/08/2008 | 000000261750 | 001511 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 51862.00 | 27/08/2008 | 000000261750 | 001511 | 290240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1460.00 | 20/09/2008 | 000000261750 | 001511 | 850387 | 908.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 1092.00 | 20/09/2008 | 000000261750 | 001511 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 552.00 | 20/09/2008 | 000000261750 | 001511 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 552.00 | 20/09/2008 | 000000261750 | 001511 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000006 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000007 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000008 | 552.00 | 20/09/2008 | 000000261750 | 001511 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000009 | 552.00 | 20/09/2008 | 000000261750 | 001511 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000010 | 552.00 | 20/09/2008 | 000000261750 | 001511 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000011 | 368.00 | 20/09/2008 | 000000261750 | 001511 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000012 | 552.00 | 20/09/2008 | 000000261750 | 001511 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000013 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000014 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000015 | 506.00 | 20/09/2008 | 000000261750 | 001511 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000016 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000017 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000018 | 552.00 | 20/09/2008 | 000000261750 | 001511 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000019 | 460.00 | 20/09/2008 | 000000261750 | 001511 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1700.00 | 20/09/2008 | 000000261750 | 001511 | 850400 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1350.00 | 20/09/2008 | 000000261750 | 001511 | 850385 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 300.00 | 20/09/2008 | 000000261750 | 001511 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1400.00 | 20/09/2008 | 000000261750 | 001511 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 20/09/2008 | 000000261750 | 001511 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 150.00 | 20/09/2008 | 000000261750 | 001511 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 96.10 | 20/09/2008 | 000000261750 | 001511 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 183.91 | 20/09/2008 | 000000261750 | 001511 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 130.00 | 20/09/2008 | 000000261750 | 001511 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 2251.10 | 22/09/2008 | 000000261750 | 001511 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 32200.00 | 25/09/2008 | 000000261750 | 001511 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 130.00 | 20/10/2008 | 000000261750 | 001511 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 500.00 | 20/10/2008 | 000000261750 | 001511 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1350.00 | 20/10/2008 | 000000261750 | 001511 | 850443 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1700.00 | 20/10/2008 | 000000261750 | 001511 | 850419 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 150.00 | 20/10/2008 | 000000261750 | 001511 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 20/10/2008 | 000000261750 | 001511 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1400.00 | 20/10/2008 | 000000261750 | 001511 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1460.00 | 20/10/2008 | 000000261750 | 001511 | 850448 | 908.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1092.00 | 20/10/2008 | 000000261750 | 001511 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 552.00 | 20/10/2008 | 000000261750 | 001511 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 552.00 | 20/10/2008 | 000000261750 | 001511 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 552.00 | 20/10/2008 | 000000261750 | 001511 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 552.00 | 20/10/2008 | 000000261750 | 001511 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000010 | 552.00 | 20/10/2008 | 000000261750 | 001511 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000011 | 368.00 | 20/10/2008 | 000000261750 | 001511 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000012 | 552.00 | 20/10/2008 | 000000261750 | 001511 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000013 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000014 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000015 | 506.00 | 20/10/2008 | 000000261750 | 001511 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000016 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000017 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000018 | 552.00 | 20/10/2008 | 000000261750 | 001511 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000019 | 460.00 | 20/10/2008 | 000000261750 | 001511 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 2285.30 | 29/10/2008 | 000000261750 | 001511 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 25850.00 | 30/10/2008 | 000000261750 | 001511 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 150.00 | 20/11/2008 | 000000261750 | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 300.00 | 20/11/2008 | 000000261750 | 001511 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1400.00 | 20/11/2008 | 000000261750 | 001511 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 500.00 | 20/11/2008 | 000000261750 | 001511 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1700.00 | 20/11/2008 | 000000261750 | 001511 | 850434 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1350.00 | 20/11/2008 | 000000261750 | 001511 | 850438 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1532.78 | 20/11/2008 | 000000261750 | 001511 | 850528 | 980.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 1092.00 | 20/11/2008 | 000000261750 | 001511 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 552.00 | 20/11/2008 | 000000261750 | 001511 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 613.34 | 20/11/2008 | 000000261750 | 001511 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 552.00 | 20/11/2008 | 000000261750 | 001511 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 460.00 | 20/11/2008 | 000000261750 | 001511 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 460.00 | 20/11/2008 | 000000261750 | 001511 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 552.00 | 20/11/2008 | 000000261750 | 001511 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 552.00 | 20/11/2008 | 000000261750 | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000010 | 552.00 | 20/11/2008 | 000000261750 | 001511 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000011 | 515.20 | 20/11/2008 | 000000261750 | 001511 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000012 | 552.00 | 20/11/2008 | 000000261750 | 001511 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000013 | 613.34 | 20/11/2008 | 000000261750 | 001511 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000014 | 613.34 | 20/11/2008 | 000000261750 | 001511 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000015 | 506.00 | 20/11/2008 | 000000261750 | 001511 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000016 | 613.34 | 20/11/2008 | 000000261750 | 001511 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000017 | 613.34 | 20/11/2008 | 000000261750 | 001511 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000018 | 552.00 | 20/11/2008 | 000000261750 | 001511 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000019 | 613.34 | 20/11/2008 | 000000261750 | 001511 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 250.00 | 20/11/2008 | 000000261750 | 001511 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 227.27 | 20/11/2008 | 000000261750 | 001511 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 227.27 | 20/11/2008 | 000000261750 | 001511 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 210.00 | 20/11/2008 | 000000261750 | 001511 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 250.00 | 20/11/2008 | 000000261750 | 001511 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 250.00 | 20/11/2008 | 000000261750 | 001511 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 250.00 | 20/11/2008 | 000000261750 | 001511 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 250.00 | 20/11/2008 | 000000261750 | 001511 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 250.00 | 20/11/2008 | 000000261750 | 001511 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000010 | 250.00 | 20/11/2008 | 000000261750 | 001511 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 2543.10 | 20/11/2008 | 000000261750 | 001511 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2414.00 | 26/11/2008 | 000000261750 | 001511 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 11500.00 | 27/11/2008 | 000000261750 | 001511 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1088.00 | 09/12/2008 | 000000261750 | 001511 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 46.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 300.00 | 20/12/2008 | 000000261750 | 001511 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 15816.64 | 20/12/2008 | 000000261750 | 001511 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 300.00 | 20/12/2008 | 000000261750 | 001511 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1400.00 | 20/12/2008 | 000000261750 | 001511 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1700.00 | 20/12/2008 | 000000261750 | 001511 | 850514 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1350.00 | 20/12/2008 | 000000261750 | 001511 | 850510 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 150.00 | 20/12/2008 | 000000261750 | 001511 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 20/12/2008 | 000000261750 | 001511 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2275.00 | 20/12/2008 | 000000261750 | 001511 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 597.25 | 20/12/2008 | 000000261750 | 001511 | 850548 | 387.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 210.00 | 20/12/2008 | 000000261750 | 001511 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 176.40 | 20/12/2008 | 000000261750 | 001511 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 210.00 | 20/12/2008 | 000000261750 | 001511 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 210.00 | 20/12/2008 | 000000261750 | 001511 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 210.00 | 20/12/2008 | 000000261750 | 001511 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 210.00 | 20/12/2008 | 000000261750 | 001511 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 213.84 | 20/12/2008 | 000000261750 | 001511 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 194.40 | 20/12/2008 | 000000261750 | 001511 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000010 | 194.40 | 20/12/2008 | 000000261750 | 001511 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1441.60 | 20/12/2008 | 000000261750 | 001511 | 850507 | 889.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 1092.00 | 20/12/2008 | 000000261750 | 001511 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 552.00 | 20/12/2008 | 000000261750 | 001511 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 460.00 | 20/12/2008 | 000000261750 | 001511 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 552.00 | 20/12/2008 | 000000261750 | 001511 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 460.00 | 20/12/2008 | 000000261750 | 001511 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 552.00 | 20/12/2008 | 000000261750 | 001511 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 552.00 | 20/12/2008 | 000000261750 | 001511 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 386.40 | 20/12/2008 | 000000261750 | 001511 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000010 | 552.00 | 20/12/2008 | 000000261750 | 001511 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000011 | 460.00 | 20/12/2008 | 000000261750 | 001511 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000012 | 460.00 | 20/12/2008 | 000000261750 | 001511 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000013 | 506.00 | 20/12/2008 | 000000261750 | 001511 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000014 | 460.00 | 20/12/2008 | 000000261750 | 001511 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000015 | 460.00 | 20/12/2008 | 000000261750 | 001511 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000016 | 552.00 | 20/12/2008 | 000000261750 | 001511 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000017 | 460.00 | 20/12/2008 | 000000261750 | 001511 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1300.00 | 20/12/2008 | 000000261750 | 001511 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 3320.26 | 23/12/2008 | 000000261750 | 001511 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 10088.00 | 23/12/2008 | 000000261750 | 001511 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1700.00 | 29/12/2008 | 000000261750 | 001511 | 850574 | 439.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1890.00 | 30/12/2008 | 000000261750 | 001511 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 7960.00 | 30/12/2008 | 000000261750 | 001511 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1300.00 | 30/12/2008 | 000000261750 | 001511 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 352
Última atualização: 11/06/2024