| 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 | 0000002 | 0000001 | 1000.00 | 18/01/2008 | 000000175609 | 000944 | 851863 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851861 | 212.55 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1568.10 | 18/01/2008 | 000000175609 | 000944 | 851855 | 1518.10 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 631.90 | 18/01/2008 | 000000175609 | 000944 | 851855 | 479.38 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851856 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851854 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851853 | 434.94 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851852 | 249.26 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851851 | 405.30 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851850 | 1095.78 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1100.00 | 18/01/2008 | 000000175609 | 000944 | 851849 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 470.00 | 18/01/2008 | 000000175609 | 000944 | 851842 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 18/01/2008 | 000000175609 | 000944 | 851843 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 455.00 | 18/01/2008 | 000000175609 | 000944 | 851844 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 600.00 | 18/01/2008 | 000000175609 | 000944 | 851845 | 508.16 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 455.00 | 18/01/2008 | 000000175609 | 000944 | 851846 | 150.28 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 380.00 | 18/01/2008 | 000000175609 | 000944 | 851847 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2.00 | 18/01/2008 | 000000175609 | 000944 | 080102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 480.00 | 21/01/2008 | 000000175609 | 000944 | 851864 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 50.00 | 22/01/2008 | 000000175609 | 000944 | 851867 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 22/01/2008 | 000000175609 | 000944 | 851862 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 140.22 | 22/01/2008 | 000000175609 | 000944 | 851868 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 22/01/2008 | 000000175609 | 000944 | 851866 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 22/01/2008 | 000000175609 | 000944 | 851865 | 164.67 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 450.00 | 22/01/2008 | 000000175609 | 000944 | 851869 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 34.07 | 25/01/2008 | 000000175609 | 000944 | 851873 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 320.00 | 25/01/2008 | 000000175609 | 000944 | 851876 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2931.60 | 25/01/2008 | 000000175609 | 000944 | 851870 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 55.00 | 25/01/2008 | 000000175609 | 000944 | 851874 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 250.00 | 25/01/2008 | 000000175609 | 000944 | 851875 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 30/01/2008 | 000000175609 | 000944 | 851877 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 370.00 | 31/01/2008 | 000000175609 | 000944 | 851879 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2.00 | 06/02/2008 | 000000175609 | 000944 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 490.00 | 18/02/2008 | 000000175609 | 000944 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 20/02/2008 | 000000175609 | 000944 | 851881 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000010 | 1450.00 | 20/02/2008 | 000000175609 | 000944 | 851894 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000011 | 1342.58 | 20/02/2008 | 000000175609 | 000944 | 851885 | 834.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/02/2008 | 000000175609 | 000944 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 495.00 | 20/02/2008 | 000000175609 | 000944 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 600.00 | 20/02/2008 | 000000175609 | 000944 | 851896 | 508.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 495.00 | 20/02/2008 | 000000175609 | 000944 | 851897 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1450.00 | 20/02/2008 | 000000175609 | 000944 | 851883 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1450.00 | 20/02/2008 | 000000175609 | 000944 | 851884 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1557.42 | 20/02/2008 | 000000175609 | 000944 | 851885 | 1457.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1450.00 | 20/02/2008 | 000000175609 | 000944 | 851888 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1450.00 | 20/02/2008 | 000000175609 | 000944 | 851886 | 495.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1450.00 | 20/02/2008 | 000000175609 | 000944 | 851887 | 309.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 1450.00 | 20/02/2008 | 000000175609 | 000944 | 851893 | 465.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 1450.00 | 21/02/2008 | 000000175609 | 000944 | 851890 | 1156.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 385.00 | 21/02/2008 | 000000175609 | 000944 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 220.00 | 21/02/2008 | 000000175609 | 000944 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 200.00 | 21/02/2008 | 000000175609 | 000944 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 21/02/2008 | 000000175609 | 000944 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 420.00 | 21/02/2008 | 000000175609 | 000944 | 851891 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 21/02/2008 | 000000175609 | 000944 | 851898 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 430.00 | 21/02/2008 | 000000175609 | 000944 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 26/02/2008 | 000000175609 | 000944 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 26/02/2008 | 000000175609 | 000944 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3700.20 | 26/02/2008 | 000000175609 | 000944 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 26/02/2008 | 000000175609 | 000944 | 851916 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 28/02/2008 | 000000175609 | 000944 | 851910 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 420.00 | 29/02/2008 | 000000175609 | 000944 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 29/02/2008 | 000000175609 | 000944 | 011035 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 03/03/2008 | 000000175609 | 000944 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2.00 | 03/03/2008 | 000000175609 | 000944 | 080303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851907 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851908 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 700.00 | 10/03/2008 | 000000175609 | 000944 | 851906 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851905 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851903 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851902 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851904 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851901 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 350.00 | 10/03/2008 | 000000175609 | 000944 | 851921 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 170.00 | 10/03/2008 | 000000175609 | 000944 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 19/03/2008 | 000000175609 | 000944 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1450.00 | 20/03/2008 | 000000175609 | 000944 | 851924 | 259.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1450.00 | 20/03/2008 | 000000175609 | 000944 | 851925 | 204.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1754.39 | 20/03/2008 | 000000175609 | 000944 | 851941 | 1554.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1145.61 | 20/03/2008 | 000000175609 | 000944 | 851941 | 990.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1450.00 | 20/03/2008 | 000000175609 | 000944 | 851935 | 204.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 705.94 | 20/03/2008 | 000000175609 | 000944 | 851934 | 505.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 744.06 | 20/03/2008 | 000000175609 | 000944 | 851934 | 34.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1450.00 | 20/03/2008 | 000000175609 | 000944 | 851933 | 354.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1450.00 | 20/03/2008 | 000000175609 | 000944 | 851936 | 510.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 1366.78 | 20/03/2008 | 000000175609 | 000944 | 851928 | 1166.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 83.22 | 20/03/2008 | 000000175609 | 000944 | 851928 | 34.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 1450.00 | 20/03/2008 | 000000175609 | 000944 | 851926 | 204.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 20/03/2008 | 000000175609 | 000944 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 495.00 | 20/03/2008 | 000000175609 | 000944 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 530.16 | 20/03/2008 | 000000175609 | 000944 | 851932 | 480.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 69.84 | 20/03/2008 | 000000175609 | 000944 | 851932 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 495.00 | 20/03/2008 | 000000175609 | 000944 | 851937 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 420.00 | 20/03/2008 | 000000175609 | 000944 | 851938 | 47.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 510.00 | 20/03/2008 | 000000175609 | 000944 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 20/03/2008 | 000000175609 | 000944 | 851940 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 80.00 | 20/03/2008 | 000000175609 | 000944 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4477.20 | 24/03/2008 | 000000175609 | 000944 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 24/03/2008 | 000000175609 | 000944 | 851946 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 24/03/2008 | 000000175609 | 000944 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 50.00 | 24/03/2008 | 000000175609 | 000944 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 25/03/2008 | 000000175609 | 000944 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 25/03/2008 | 000000175609 | 000944 | 000944 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 25/03/2008 | 000000175609 | 000944 | 851949 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 25/03/2008 | 000000175609 | 000944 | 851950 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 450.00 | 26/03/2008 | 000000175609 | 000944 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 27/03/2008 | 000000175609 | 000944 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 27/03/2008 | 000000175609 | 000944 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 250.00 | 27/03/2008 | 000000175609 | 000944 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 405.00 | 27/03/2008 | 000000175609 | 000944 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2.00 | 02/04/2008 | 000000175609 | 000944 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 34.07 | 22/04/2008 | 000000175609 | 000944 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1050.00 | 22/04/2008 | 000000175609 | 000944 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 250.00 | 22/04/2008 | 000000175609 | 000944 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 50.00 | 22/04/2008 | 000000175609 | 000944 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 22/04/2008 | 000000175609 | 000944 | 851960 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1450.00 | 22/04/2008 | 000000175609 | 000944 | 851994 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1450.00 | 23/04/2008 | 000000175609 | 000944 | 851993 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1283.52 | 23/04/2008 | 000000175609 | 000944 | 851999 | 1083.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1616.48 | 23/04/2008 | 000000175609 | 000944 | 851999 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 1450.00 | 23/04/2008 | 000000175609 | 000944 | 851991 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 1449.00 | 23/04/2008 | 000000175609 | 000944 | 851992 | 600.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 1450.00 | 23/04/2008 | 000000175609 | 000944 | 851990 | 280.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 1450.00 | 23/04/2008 | 000000175609 | 000944 | 851988 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 1450.00 | 23/04/2008 | 000000175609 | 000944 | 851986 | 1127.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000010 | 1450.00 | 23/04/2008 | 000000175609 | 000944 | 851985 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 23/04/2008 | 000000175609 | 000944 | 851982 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 276.00 | 23/04/2008 | 000000175609 | 000944 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1372.00 | 23/04/2008 | 000000175609 | 000944 | 851981 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 28.00 | 23/04/2008 | 000000175609 | 000944 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 510.00 | 23/04/2008 | 000000175609 | 000944 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 23/04/2008 | 000000175609 | 000944 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 495.00 | 23/04/2008 | 000000175609 | 000944 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 800.00 | 23/04/2008 | 000000175609 | 000944 | 852000 | 524.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 495.00 | 23/04/2008 | 000000175609 | 000944 | 851989 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 420.00 | 23/04/2008 | 000000175609 | 000944 | 851987 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 415.00 | 23/04/2008 | 000000175609 | 000944 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 320.00 | 24/04/2008 | 000000175609 | 000944 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 900.00 | 24/04/2008 | 000000175609 | 000944 | 852006 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3829.35 | 24/04/2008 | 000000175609 | 000944 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 470.00 | 24/04/2008 | 000000175609 | 000944 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 24/04/2008 | 000000175609 | 000944 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 28/04/2008 | 000000175609 | 000944 | 000944 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 34.07 | 29/04/2008 | 000000175609 | 000944 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 352.00 | 29/04/2008 | 000000175609 | 000944 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 210.00 | 29/04/2008 | 000000175609 | 000944 | 852010 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 29/04/2008 | 000000175609 | 000944 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 119.95 | 29/04/2008 | 000000175609 | 000944 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2.00 | 02/05/2008 | 000000175609 | 000944 | 080502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 19/05/2008 | 000000175609 | 000944 | 000668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000011 | 1.00 | 20/05/2008 | 000000175609 | 000944 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 495.00 | 20/05/2008 | 000000175609 | 000944 | 000708 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 420.00 | 20/05/2008 | 000000175609 | 000944 | 000709 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 415.00 | 20/05/2008 | 000000175609 | 000944 | 000710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 000701 | 280.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 000702 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 000703 | 1127.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 000704 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 852016 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 852017 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1283.52 | 20/05/2008 | 000000175609 | 000944 | 852018 | 1083.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1616.48 | 20/05/2008 | 000000175609 | 000944 | 852018 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 852019 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000010 | 1450.00 | 20/05/2008 | 000000175609 | 000944 | 852020 | 600.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 460.00 | 20/05/2008 | 000000175609 | 000944 | 000666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 510.00 | 20/05/2008 | 000000175609 | 000944 | 000711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 20/05/2008 | 000000175609 | 000944 | 000705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 660.00 | 20/05/2008 | 000000175609 | 000944 | 000706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 600.00 | 21/05/2008 | 000000175609 | 000944 | 000719 | 508.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 21/05/2008 | 000000175609 | 000944 | 851841 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 21/05/2008 | 000000175609 | 000944 | 000716 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 21/05/2008 | 000000175609 | 000944 | 000715 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3822.00 | 21/05/2008 | 000000175609 | 000944 | 000713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 23/05/2008 | 000000175609 | 000944 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 900.00 | 26/05/2008 | 000000175609 | 000944 | 000664 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 325.00 | 26/05/2008 | 000000175609 | 000944 | 000665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 26/05/2008 | 000000175609 | 000944 | 000663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 26/05/2008 | 000000175609 | 000944 | 033354 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 26/05/2008 | 000000175609 | 000944 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 138.96 | 26/05/2008 | 000000175609 | 000944 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 425.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.00 | 02/06/2008 | 000000175609 | 000944 | 080602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 208.00 | 06/06/2008 | 000000175609 | 000944 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 13/06/2008 | 000000175609 | 000944 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1050.00 | 20/06/2008 | 000000175609 | 000944 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 220.00 | 20/06/2008 | 000000175609 | 000944 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 20/06/2008 | 000000175609 | 000944 | 000693 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1372.00 | 20/06/2008 | 000000175609 | 000944 | 000691 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 20/06/2008 | 000000175609 | 000944 | 000692 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 510.00 | 20/06/2008 | 000000175609 | 000944 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 20/06/2008 | 000000175609 | 000944 | 000680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 495.00 | 20/06/2008 | 000000175609 | 000944 | 000681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 600.00 | 20/06/2008 | 000000175609 | 000944 | 000682 | 508.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 495.00 | 20/06/2008 | 000000175609 | 000944 | 000683 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 420.00 | 20/06/2008 | 000000175609 | 000944 | 000684 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 415.00 | 20/06/2008 | 000000175609 | 000944 | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000671 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000672 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1402.57 | 20/06/2008 | 000000175609 | 000944 | 000673 | 563.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1497.43 | 20/06/2008 | 000000175609 | 000944 | 000673 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000674 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000675 | 600.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000676 | 280.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000677 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000678 | 1127.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000010 | 1450.00 | 20/06/2008 | 000000175609 | 000944 | 000679 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3787.35 | 20/06/2008 | 000000175609 | 000944 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 280.00 | 23/06/2008 | 000000175609 | 000944 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 305.00 | 23/06/2008 | 000000175609 | 000944 | 000762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 25/06/2008 | 000000175609 | 000944 | 033882 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 470.00 | 27/06/2008 | 000000175609 | 000944 | 000697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 900.00 | 27/06/2008 | 000000175609 | 000944 | 000698 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2.00 | 02/07/2008 | 000000175609 | 000944 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 11/07/2008 | 000000175609 | 000944 | 000763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 500.00 | 11/07/2008 | 000000175609 | 000944 | 000699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 15/07/2008 | 000000175609 | 000944 | 034266 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 28.00 | 21/07/2008 | 000000175609 | 000944 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 510.00 | 21/07/2008 | 000000175609 | 000944 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 495.00 | 21/07/2008 | 000000175609 | 000944 | 000766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 600.00 | 21/07/2008 | 000000175609 | 000944 | 000776 | 508.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 495.00 | 21/07/2008 | 000000175609 | 000944 | 000777 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 420.00 | 21/07/2008 | 000000175609 | 000944 | 000778 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 415.00 | 21/07/2008 | 000000175609 | 000944 | 000765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 600.00 | 21/07/2008 | 000000175609 | 000944 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000767 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000768 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1063.70 | 21/07/2008 | 000000175609 | 000944 | 000769 | 563.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1836.30 | 21/07/2008 | 000000175609 | 000944 | 000769 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000770 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000771 | 600.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000772 | 280.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000773 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000774 | 1127.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000010 | 1450.00 | 21/07/2008 | 000000175609 | 000944 | 000775 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 21/07/2008 | 000000175609 | 000944 | 000700 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1400.00 | 21/07/2008 | 000000175609 | 000944 | 852038 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 21/07/2008 | 000000175609 | 000944 | 852039 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 325.00 | 22/07/2008 | 000000175609 | 000944 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1050.00 | 22/07/2008 | 000000175609 | 000944 | 000764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 50.00 | 22/07/2008 | 000000175609 | 000944 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 260.00 | 23/07/2008 | 000000175609 | 000944 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 470.00 | 29/07/2008 | 000000175609 | 000944 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 900.00 | 30/07/2008 | 000000175609 | 000944 | 852031 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 220.00 | 31/07/2008 | 000000175609 | 000944 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 01/08/2008 | 000000175609 | 000944 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 01/08/2008 | 000000175609 | 000944 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 101.61 | 01/08/2008 | 000000175609 | 000944 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 106.60 | 01/08/2008 | 000000175609 | 000944 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2.00 | 01/08/2008 | 000000175609 | 000944 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 250.00 | 07/08/2008 | 000000175609 | 000944 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1000.00 | 13/08/2008 | 000000175609 | 000944 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4054.78 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1.45 | 19/08/2008 | 000000175609 | 000944 | 080819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852041 | 280.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852042 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852043 | 1145.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852044 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852045 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852046 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 1553.53 | 20/08/2008 | 000000175609 | 000944 | 852062 | 1253.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 1346.47 | 20/08/2008 | 000000175609 | 000944 | 852062 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852048 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000010 | 1450.00 | 20/08/2008 | 000000175609 | 000944 | 852049 | 604.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 495.00 | 20/08/2008 | 000000175609 | 000944 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 600.00 | 20/08/2008 | 000000175609 | 000944 | 852055 | 512.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 495.00 | 20/08/2008 | 000000175609 | 000944 | 852054 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 420.00 | 20/08/2008 | 000000175609 | 000944 | 852053 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 415.00 | 20/08/2008 | 000000175609 | 000944 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 600.00 | 20/08/2008 | 000000175609 | 000944 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 510.00 | 20/08/2008 | 000000175609 | 000944 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 550.00 | 20/08/2008 | 000000175609 | 000944 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 21/08/2008 | 000000175609 | 000944 | 852064 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 500.00 | 22/08/2008 | 000000175609 | 000944 | 852067 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 305.00 | 22/08/2008 | 000000175609 | 000944 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 22/08/2008 | 000000175609 | 000944 | 852066 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 26/08/2008 | 000000175609 | 000944 | 000944 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 94.24 | 29/08/2008 | 000000175609 | 000944 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 416.00 | 29/08/2008 | 000000175609 | 000944 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 250.00 | 29/08/2008 | 000000175609 | 000944 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 550.00 | 01/09/2008 | 000000175609 | 000944 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3787.35 | 01/09/2008 | 000000175609 | 000944 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7.74 | 03/09/2008 | 000000175609 | 000944 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 250.00 | 03/09/2008 | 000000175609 | 000944 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 460.00 | 08/09/2008 | 000000175609 | 000944 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 08/09/2008 | 000000175609 | 000944 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 16/09/2008 | 000000175609 | 000944 | 852078 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 16/09/2008 | 000000175609 | 000944 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 852103 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 852104 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1753.53 | 22/09/2008 | 000000175609 | 000944 | 852105 | 1253.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 852106 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 852108 | 604.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 052109 | 280.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 852110 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 852111 | 1145.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000010 | 1450.00 | 22/09/2008 | 000000175609 | 000944 | 852112 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000011 | 1146.47 | 22/09/2008 | 000000175609 | 000944 | 852105 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 510.00 | 22/09/2008 | 000000175609 | 000944 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 495.00 | 22/09/2008 | 000000175609 | 000944 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 600.00 | 22/09/2008 | 000000175609 | 000944 | 852114 | 512.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 495.00 | 22/09/2008 | 000000175609 | 000944 | 852115 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 420.00 | 22/09/2008 | 000000175609 | 000944 | 852116 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 600.00 | 22/09/2008 | 000000175609 | 000944 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 415.00 | 22/09/2008 | 000000175609 | 000944 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 22/09/2008 | 000000175609 | 000944 | 852101 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 23/09/2008 | 000000175609 | 000944 | 852119 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 24/09/2008 | 000000175609 | 000944 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 24/09/2008 | 000000175609 | 000944 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 25/09/2008 | 000000175609 | 000944 | 000944 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2.00 | 01/10/2008 | 000000175609 | 000944 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1100.00 | 03/10/2008 | 000000175609 | 000944 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 17.85 | 07/10/2008 | 000000175609 | 000944 | 081007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 17.85 | 14/10/2008 | 000000175609 | 000944 | 801014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 11.75 | 17/10/2008 | 000000175609 | 000944 | 081017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852131 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852132 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1980.79 | 21/10/2008 | 000000175609 | 000944 | 852123 | 1180.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 919.21 | 21/10/2008 | 000000175609 | 000944 | 852123 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852130 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852129 | 604.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852127 | 280.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852128 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852126 | 1145.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 1450.00 | 21/10/2008 | 000000175609 | 000944 | 852125 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 495.00 | 21/10/2008 | 000000175609 | 000944 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 600.00 | 21/10/2008 | 000000175609 | 000944 | 852139 | 512.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 495.00 | 21/10/2008 | 000000175609 | 000944 | 852140 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 420.00 | 21/10/2008 | 000000175609 | 000944 | 852138 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 515.97 | 21/10/2008 | 000000175609 | 000944 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 600.00 | 21/10/2008 | 000000175609 | 000944 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 510.00 | 21/10/2008 | 000000175609 | 000944 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 22/10/2008 | 000000175609 | 000944 | 852145 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1400.00 | 22/10/2008 | 000000175609 | 000944 | 852146 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 22/10/2008 | 000000175609 | 000944 | 852144 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6.00 | 23/10/2008 | 000000175609 | 000944 | 081023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 6.00 | 23/10/2008 | 000000175609 | 000944 | 081023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 470.00 | 27/10/2008 | 000000175609 | 000944 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 206.11 | 27/10/2008 | 000000175609 | 000944 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 250.00 | 27/10/2008 | 000000175609 | 000944 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 197.60 | 28/10/2008 | 000000175609 | 000944 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 28/10/2008 | 000000175609 | 000944 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 580.00 | 31/10/2008 | 000000175609 | 000944 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2.00 | 03/11/2008 | 000000175609 | 000944 | 081103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 10/11/2008 | 000000175609 | 000944 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3967.70 | 10/11/2008 | 000000175609 | 000944 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 300.00 | 10/11/2008 | 000000175609 | 000944 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 250.00 | 19/11/2008 | 000000175609 | 000944 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 20/11/2008 | 000000175609 | 000944 | 035773 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000721 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000722 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1933.87 | 21/11/2008 | 000000175609 | 000944 | 000723 | 1033.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 966.13 | 21/11/2008 | 000000175609 | 000944 | 000723 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000724 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000725 | 604.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000726 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000727 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000728 | 998.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000010 | 1450.00 | 21/11/2008 | 000000175609 | 000944 | 000729 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 510.00 | 21/11/2008 | 000000175609 | 000944 | 000730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 495.00 | 21/11/2008 | 000000175609 | 000944 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 420.00 | 21/11/2008 | 000000175609 | 000944 | 000734 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 600.00 | 21/11/2008 | 000000175609 | 000944 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 600.00 | 21/11/2008 | 000000175609 | 000944 | 000732 | 512.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 495.00 | 21/11/2008 | 000000175609 | 000944 | 000733 | 153.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 314.03 | 21/11/2008 | 000000175609 | 000944 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 210.00 | 21/11/2008 | 000000175609 | 000944 | 000736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 210.00 | 21/11/2008 | 000000175609 | 000944 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 300.00 | 21/11/2008 | 000000175609 | 000944 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 210.00 | 21/11/2008 | 000000175609 | 000944 | 000738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 210.00 | 21/11/2008 | 000000175609 | 000944 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 138.33 | 21/11/2008 | 000000175609 | 000944 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 125.00 | 21/11/2008 | 000000175609 | 000944 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 21/11/2008 | 000000175609 | 000944 | 000746 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 21/11/2008 | 000000175609 | 000944 | 000745 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4616.55 | 21/11/2008 | 000000175609 | 000944 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2.00 | 02/12/2008 | 000000175609 | 000944 | 081201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3967.70 | 10/12/2008 | 000000175609 | 000944 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 12/12/2008 | 000000175609 | 000944 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 636.08 | 19/12/2008 | 000000175609 | 000944 | 000944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 22/12/2008 | 000000175609 | 000944 | 852195 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 210.00 | 22/12/2008 | 000000175609 | 000944 | 852187 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 210.00 | 22/12/2008 | 000000175609 | 000944 | 852188 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 300.00 | 22/12/2008 | 000000175609 | 000944 | 852189 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 210.00 | 22/12/2008 | 000000175609 | 000944 | 852190 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 210.00 | 22/12/2008 | 000000175609 | 000944 | 852191 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 172.92 | 22/12/2008 | 000000175609 | 000944 | 000001 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 175.00 | 22/12/2008 | 000000175609 | 000944 | 852193 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000751 | 520.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000752 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1833.87 | 22/12/2008 | 000000175609 | 000944 | 000753 | 1033.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 1066.13 | 22/12/2008 | 000000175609 | 000944 | 000753 | 697.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000754 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000755 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000756 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000757 | 768.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000758 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000010 | 1450.00 | 22/12/2008 | 000000175609 | 000944 | 000747 | 604.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 510.00 | 22/12/2008 | 000000175609 | 000944 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 495.00 | 22/12/2008 | 000000175609 | 000944 | 000760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 600.00 | 22/12/2008 | 000000175609 | 000944 | 852182 | 275.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 495.00 | 22/12/2008 | 000000175609 | 000944 | 852183 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 420.00 | 22/12/2008 | 000000175609 | 000944 | 852184 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 415.00 | 22/12/2008 | 000000175609 | 000944 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 600.00 | 22/12/2008 | 000000175609 | 000944 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1400.00 | 23/12/2008 | 000000175609 | 000944 | 852199 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 23/12/2008 | 000000175609 | 000944 | 852198 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3967.70 | 23/12/2008 | 000000175609 | 000944 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4200.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 222.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1028.80 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 51.57 | 30/12/2008 | 000000175609 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 250.00 | 30/12/2008 | 000000175609 | 000944 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 30/12/2008 | 000000175609 | 000944 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024