| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 170.00 | 04/01/2008 | 000000089583 | 012688 | 851101 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 270.00 | 04/01/2008 | 000000089583 | 012688 | 851103 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 08/01/2008 | 000000089583 | 012688 | 851091 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 126.43 | 08/01/2008 | 000000089583 | 012688 | 010801 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 303.78 | 08/01/2008 | 000000089583 | 012688 | 010802 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 11/01/2008 | 000000089583 | 012688 | 851114 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4860.00 | 11/01/2008 | 000000089583 | 012688 | 851113 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 240.00 | 11/01/2008 | 000000089583 | 012688 | 851116 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2600.00 | 11/01/2008 | 000000089583 | 012688 | 851115 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 600.00 | 11/01/2008 | 000000089583 | 012688 | 851117 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 125.00 | 16/01/2008 | 000000089583 | 012688 | 851112 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 700.00 | 17/01/2008 | 000000089583 | 012688 | 851121 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 640.00 | 18/01/2008 | 000000089583 | 012688 | 851083 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 12600.00 | 18/01/2008 | 000000089583 | 012688 | 851122 | 3718.86 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2700.00 | 18/01/2008 | 000000089583 | 012688 | 851125 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 18/01/2008 | 000000089583 | 012688 | 851116 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 18/01/2008 | 000000089583 | 012688 | 851128 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2600.00 | 18/01/2008 | 000000089583 | 012688 | 851129 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 200.00 | 18/01/2008 | 000000089583 | 012688 | 851123 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 18/01/2008 | 000000089583 | 012688 | 851128 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 300.00 | 21/01/2008 | 000000089583 | 012688 | 851130 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1000.00 | 21/01/2008 | 000000089583 | 012688 | 851134 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 100.00 | 21/01/2008 | 000000089583 | 012688 | 851135 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 170.00 | 23/01/2008 | 000000089583 | 012688 | 851100 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 760.00 | 28/01/2008 | 000000089583 | 012688 | 851137 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 200.00 | 30/01/2008 | 000000089583 | 012688 | 851138 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 3000.00 | 30/01/2008 | 000000089583 | 012688 | 851141 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1050.00 | 30/01/2008 | 000000089583 | 012688 | 851025 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 480.00 | 30/01/2008 | 000000089583 | 012688 | 851110 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 300.00 | 30/01/2008 | 000000089583 | 012688 | 851131 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 330.00 | 30/01/2008 | 000000089583 | 012688 | 851082 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3375.00 | 30/01/2008 | 000000089583 | 012688 | 851132 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 414.63 | 01/02/2008 | 000000089583 | 012688 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5460.00 | 01/02/2008 | 000000089583 | 012688 | 851142 | 1228.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 01/02/2008 | 000000089583 | 012688 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 01/02/2008 | 000000089583 | 012688 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1160.00 | 01/02/2008 | 000000089583 | 012688 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1700.00 | 01/02/2008 | 000000089583 | 012688 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 215.20 | 01/02/2008 | 000000089583 | 012688 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1400.00 | 02/02/2008 | 000000089583 | 012688 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 06/02/2008 | 000000089583 | 012688 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 100.00 | 07/02/2008 | 000000089583 | 012688 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1500.00 | 08/02/2008 | 000000089583 | 012688 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 600.00 | 11/02/2008 | 000000089583 | 012688 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 100.00 | 11/02/2008 | 000000089583 | 012688 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1400.00 | 11/02/2008 | 000000089583 | 012688 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 170.00 | 13/02/2008 | 000000089583 | 012688 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 12600.00 | 20/02/2008 | 000000089583 | 012688 | 851154 | 2275.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2700.00 | 20/02/2008 | 000000089583 | 012688 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 680.00 | 20/02/2008 | 000000089583 | 012688 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 750.00 | 20/02/2008 | 000000089583 | 012688 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 660.00 | 20/02/2008 | 000000089583 | 012688 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 2000.00 | 20/02/2008 | 000000089583 | 012688 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 387.50 | 20/02/2008 | 000000089583 | 012688 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 380.00 | 21/02/2008 | 000000089583 | 012688 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 100.00 | 26/02/2008 | 000000089583 | 012688 | 85155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1600.00 | 29/02/2008 | 000000089583 | 012688 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1400.00 | 29/02/2008 | 000000089583 | 012688 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2800.00 | 29/02/2008 | 000000089583 | 012688 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 29/02/2008 | 000000089583 | 012688 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 17.85 | 01/03/2008 | 000000089583 | 012688 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 01/03/2008 | 000000089583 | 012688 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 380.00 | 01/03/2008 | 000000089583 | 012688 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 100.00 | 03/03/2008 | 000000089583 | 012688 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 6520.00 | 03/03/2008 | 000000089583 | 012688 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5420.00 | 03/03/2008 | 000000089583 | 012688 | 851177 | 735.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 03/03/2008 | 000000089583 | 012688 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 250.00 | 04/03/2008 | 000000089583 | 012688 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 245.00 | 04/03/2008 | 000000089583 | 012688 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 199.00 | 04/03/2008 | 000000089583 | 012688 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 200.00 | 05/03/2008 | 000000089583 | 012688 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 400.00 | 05/03/2008 | 000000089583 | 012688 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 200.00 | 07/03/2008 | 000000089583 | 012688 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 100.00 | 10/03/2008 | 000000089583 | 012688 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 205.81 | 11/03/2008 | 000000089583 | 012688 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 550.00 | 11/03/2008 | 000000089583 | 012688 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 12600.00 | 20/03/2008 | 000000089583 | 012688 | 851190 | 1914.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2700.00 | 20/03/2008 | 000000089583 | 012688 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 20/03/2008 | 000000089583 | 012688 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 20/03/2008 | 000000089583 | 012688 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 500.00 | 24/03/2008 | 000000089583 | 012688 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 340.00 | 24/03/2008 | 000000089583 | 012688 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 150.00 | 25/03/2008 | 000000089583 | 012688 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3537.00 | 26/03/2008 | 000000089583 | 012688 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3056.38 | 27/03/2008 | 000000089583 | 012688 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1500.00 | 28/03/2008 | 000000089583 | 012688 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 29/03/2008 | 000000089583 | 012688 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5620.00 | 01/04/2008 | 000000089583 | 012688 | 851243 | 751.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5280.00 | 01/04/2008 | 000000089583 | 012688 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 170.00 | 01/04/2008 | 000000089583 | 012688 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 400.00 | 07/04/2008 | 000000089583 | 012688 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 380.00 | 07/04/2008 | 000000089583 | 012688 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 11/04/2008 | 000000089583 | 012688 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2700.00 | 22/04/2008 | 000000089583 | 012688 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 12600.00 | 22/04/2008 | 000000089583 | 012688 | 851206 | 3116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 950.00 | 25/04/2008 | 000000089583 | 012688 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 130.00 | 30/04/2008 | 000000089583 | 012688 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 800.00 | 30/04/2008 | 000000089583 | 012688 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 02/05/2008 | 000000089583 | 012688 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 7380.00 | 02/05/2008 | 000000089583 | 012688 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1500.00 | 02/05/2008 | 000000089583 | 012688 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 350.00 | 02/05/2008 | 000000089583 | 012688 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5730.00 | 02/05/2008 | 000000089583 | 012688 | 851207 | 760.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 02/05/2008 | 000000089583 | 012688 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4750.00 | 02/05/2008 | 000000089583 | 012688 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 800.00 | 06/05/2008 | 000000089583 | 012688 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1300.00 | 14/05/2008 | 000000089583 | 012688 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1600.00 | 14/05/2008 | 000000089583 | 012688 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 2100.00 | 14/05/2008 | 000000089583 | 012688 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 200.00 | 14/05/2008 | 000000089583 | 012688 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 500.00 | 14/05/2008 | 000000089583 | 012688 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 300.00 | 15/05/2008 | 000000089583 | 012688 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 16/05/2008 | 000000089583 | 012688 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 380.00 | 20/05/2008 | 000000089583 | 012688 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 12600.00 | 21/05/2008 | 000000089583 | 012688 | 851233 | 1914.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2700.00 | 21/05/2008 | 000000089583 | 012688 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 200.00 | 21/05/2008 | 000000089583 | 012688 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 900.00 | 21/05/2008 | 000000089583 | 012688 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 930.00 | 21/05/2008 | 000000089583 | 012688 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 170.00 | 23/05/2008 | 000000089583 | 012688 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 23/05/2008 | 000000089583 | 012688 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 35.70 | 29/05/2008 | 000000089583 | 012688 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 4900.00 | 30/05/2008 | 000000089583 | 012688 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 700.00 | 30/05/2008 | 000000089583 | 012688 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 400.00 | 30/05/2008 | 000000089583 | 012688 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4450.00 | 03/06/2008 | 000000089583 | 012688 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 300.00 | 03/06/2008 | 000000089583 | 012688 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 03/06/2008 | 000000089583 | 012688 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 840.00 | 03/06/2008 | 000000089583 | 012688 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 03/06/2008 | 000000089583 | 012688 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 259.14 | 03/06/2008 | 000000089583 | 012688 | 13105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 490.00 | 05/06/2008 | 000000089583 | 012688 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 100.00 | 05/06/2008 | 000000089583 | 012688 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 100.00 | 05/06/2008 | 000000089583 | 012688 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 11/06/2008 | 000000089583 | 012688 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1190.00 | 11/06/2008 | 000000089583 | 012688 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1400.00 | 11/06/2008 | 000000089583 | 012688 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 30.00 | 11/06/2008 | 000000089583 | 012688 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 100.00 | 12/06/2008 | 000000089583 | 012688 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 800.00 | 12/06/2008 | 000000089583 | 012688 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 800.00 | 12/06/2008 | 000000089583 | 012688 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5670.00 | 20/06/2008 | 000005019001 | 002010 | 000000 | 843.96 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 12600.00 | 20/06/2008 | 000000089583 | 012688 | 851281 | 3116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2700.00 | 20/06/2008 | 000000089583 | 012688 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1600.00 | 20/06/2008 | 000000089583 | 012688 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 23/06/2008 | 000000089583 | 012688 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 17.85 | 23/06/2008 | 000000089583 | 012688 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 100.00 | 24/06/2008 | 000000089583 | 012688 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 950.00 | 30/06/2008 | 000000089583 | 012688 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 260.00 | 30/06/2008 | 000000089583 | 012688 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 800.00 | 30/06/2008 | 000000089583 | 012688 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2960.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7520.00 | 01/07/2008 | 000000089583 | 012688 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6198.23 | 01/07/2008 | 000005019001 | 002010 | 002010 | 853.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 0.10 | 01/07/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 01/07/2008 | 000000089583 | 012688 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2700.00 | 01/07/2008 | 000000089583 | 012688 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1650.00 | 01/07/2008 | 000000089583 | 012688 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 540.00 | 01/07/2008 | 000000089583 | 012688 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 39.00 | 01/07/2008 | 000005019001 | 002010 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2700.00 | 18/07/2008 | 000000089583 | 012688 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 12600.00 | 18/07/2008 | 000000089583 | 012688 | 851297 | 3116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 750.00 | 18/07/2008 | 000000089583 | 012688 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 2700.00 | 18/07/2008 | 000000089583 | 012688 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2300.00 | 18/07/2008 | 000000089583 | 012688 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 200.00 | 21/07/2008 | 000000089583 | 012688 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1200.00 | 21/07/2008 | 000000089583 | 012688 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 21/07/2008 | 000000089583 | 012688 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 200.00 | 22/07/2008 | 000000089583 | 012688 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 440.00 | 23/07/2008 | 000000089583 | 012688 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 25/07/2008 | 000000089583 | 012688 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 28/07/2008 | 000000089583 | 012688 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 3820.00 | 30/07/2008 | 000000089583 | 012688 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 970.00 | 30/07/2008 | 000000089583 | 012688 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 600.00 | 31/07/2008 | 000000089583 | 012688 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 900.00 | 31/07/2008 | 000000089583 | 012688 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 102.75 | 31/07/2008 | 000000089583 | 012688 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 01/08/2008 | 000000089583 | 012688 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7100.00 | 01/08/2008 | 000000089583 | 012688 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1100.00 | 01/08/2008 | 000000089583 | 012688 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 400.00 | 01/08/2008 | 000000089583 | 012688 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.18 | 01/08/2008 | 000000089583 | 012688 | 80102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 173.31 | 01/08/2008 | 000000089583 | 012688 | 80101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 380.00 | 04/08/2008 | 000000089583 | 012688 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 13.50 | 05/08/2008 | 000000089583 | 012688 | 11122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6135.00 | 05/08/2008 | 000005019001 | 002010 | 2010 | 301.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 86.17 | 07/08/2008 | 000005019001 | 002010 | 505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 180.00 | 07/08/2008 | 000000089583 | 012688 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 105.00 | 07/08/2008 | 000000089583 | 012688 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 550.00 | 08/08/2008 | 000000089583 | 012688 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 110.00 | 13/08/2008 | 000000089583 | 012688 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 12600.00 | 20/08/2008 | 000000089583 | 012688 | 851339 | 3678.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 950.00 | 20/08/2008 | 000000089583 | 012688 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1300.00 | 20/08/2008 | 000000089583 | 012688 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 500.00 | 20/08/2008 | 000000089583 | 012688 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 310.00 | 21/08/2008 | 000000089583 | 012688 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 883.02 | 22/08/2008 | 000000089583 | 012688 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1200.00 | 22/08/2008 | 000000089583 | 012688 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 800.00 | 22/08/2008 | 000000089583 | 012688 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 25/08/2008 | 000000089583 | 012688 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 25/08/2008 | 000000089583 | 012688 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2700.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 200.00 | 28/08/2008 | 000000089583 | 012688 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 29/08/2008 | 000000089583 | 012688 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 01/09/2008 | 000000089583 | 012688 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 800.00 | 01/09/2008 | 000000089583 | 012688 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1080.00 | 01/09/2008 | 000000089583 | 012688 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 01/09/2008 | 000000089583 | 012688 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 01/09/2008 | 000000089583 | 012688 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 01/09/2008 | 000000089583 | 012688 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 228.90 | 02/09/2008 | 000000089583 | 012688 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3000.00 | 02/09/2008 | 000000089583 | 012688 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4860.00 | 02/09/2008 | 000000089583 | 012688 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 19.86 | 02/09/2008 | 000005019001 | 002010 | 10808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6280.00 | 02/09/2008 | 000005019001 | 002010 | 201002 | 798.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 100.00 | 03/09/2008 | 000000089583 | 012688 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 630.00 | 05/09/2008 | 000000089583 | 012688 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 400.00 | 05/09/2008 | 000000089583 | 012688 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 220.00 | 10/09/2008 | 000000089583 | 012688 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 200.00 | 19/09/2008 | 000000089583 | 012688 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1102.00 | 20/09/2008 | 000000089583 | 012688 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 540.00 | 22/09/2008 | 000000089583 | 012688 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 300.00 | 22/09/2008 | 000000089583 | 012688 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 400.00 | 22/09/2008 | 000000089583 | 012688 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2700.00 | 22/09/2008 | 000000089583 | 012688 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 12600.00 | 22/09/2008 | 000000089583 | 012688 | 851349 | 3116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1242.00 | 22/09/2008 | 000000089583 | 012688 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 22/09/2008 | 000000089583 | 012688 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 720.00 | 23/09/2008 | 000000089583 | 012688 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 680.00 | 23/09/2008 | 000000089583 | 012688 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 240.00 | 23/09/2008 | 000000089583 | 012688 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 53.55 | 29/09/2008 | 000000089583 | 012688 | 080929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 01/10/2008 | 000000089583 | 012688 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 307.90 | 01/10/2008 | 000000089583 | 012688 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 01/10/2008 | 000000089583 | 012688 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2250.00 | 01/10/2008 | 000000089583 | 012688 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 02/10/2008 | 000000089583 | 012688 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 2750.00 | 02/10/2008 | 000000089583 | 012688 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 200.00 | 02/10/2008 | 000000089583 | 012688 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 02/10/2008 | 000000089583 | 012688 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 250.00 | 03/10/2008 | 000000089583 | 012688 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 340.00 | 03/10/2008 | 000000089583 | 012688 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2700.00 | 23/10/2008 | 000000089583 | 012688 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 170.00 | 24/10/2008 | 000000089583 | 012688 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6280.00 | 24/10/2008 | 000005019001 | 002010 | 002010 | 667.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 12600.00 | 24/10/2008 | 000000089583 | 012688 | 851364 | 3116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3500.00 | 24/10/2008 | 000000089583 | 012688 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1200.00 | 24/10/2008 | 000000089583 | 012688 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 27/10/2008 | 000000089583 | 012688 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 30/10/2008 | 000000089583 | 012688 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 63.00 | 30/10/2008 | 000005019001 | 002010 | 011008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 40.70 | 30/10/2008 | 000000089583 | 012688 | 081030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6640.00 | 03/11/2008 | 000000089583 | 012688 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2020.00 | 03/11/2008 | 000000089583 | 012688 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8360.00 | 03/11/2008 | 000000089583 | 012688 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 135.92 | 03/11/2008 | 000000089583 | 012688 | 110301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 301.70 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 6123.30 | 03/11/2008 | 000005019001 | 002010 | 201003 | 510.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1015.00 | 04/11/2008 | 000000089583 | 012688 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 100.00 | 04/11/2008 | 000000089583 | 012688 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 200.00 | 06/11/2008 | 000000089583 | 012688 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 06/11/2008 | 000000089583 | 012688 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 420.00 | 07/11/2008 | 000000089583 | 012688 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 19.50 | 10/11/2008 | 000005019001 | 002010 | 31108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 400.00 | 11/11/2008 | 000000089583 | 012688 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2200.00 | 14/11/2008 | 000000089583 | 012688 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 900.00 | 14/11/2008 | 000000089583 | 012688 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 100.00 | 18/11/2008 | 000000089583 | 012688 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 8118.61 | 20/11/2008 | 000000089583 | 012688 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2501.00 | 20/11/2008 | 000000089583 | 012688 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 200.00 | 20/11/2008 | 000000089583 | 012688 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1290.00 | 20/11/2008 | 000000089583 | 012688 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5000.00 | 20/11/2008 | 000000089583 | 012688 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 150.00 | 20/11/2008 | 000000089583 | 012688 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 12600.00 | 21/11/2008 | 000000089583 | 012688 | 851406 | 3116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2700.00 | 21/11/2008 | 000000089583 | 012688 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 24/11/2008 | 000000089583 | 012688 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 550.00 | 24/11/2008 | 000000089583 | 012688 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 660.00 | 25/11/2008 | 000000089583 | 012688 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 250.00 | 25/11/2008 | 000000089583 | 012688 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 300.00 | 25/11/2008 | 000000089583 | 012688 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 25/11/2008 | 000000089583 | 012688 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2300.00 | 25/11/2008 | 000000089583 | 012688 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 301.70 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 6123.30 | 28/11/2008 | 000000089583 | 012688 | 851417 | 510.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 01/12/2008 | 000000089583 | 012688 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 220.00 | 01/12/2008 | 000000089583 | 012688 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1000.00 | 01/12/2008 | 000000089583 | 012688 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 150.00 | 01/12/2008 | 000000089583 | 012688 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 2071.86 | 01/12/2008 | 000000089583 | 012688 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 02/12/2008 | 000000089583 | 012688 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1600.00 | 03/12/2008 | 000000089583 | 012688 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 311.00 | 03/12/2008 | 000000089583 | 012688 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 2200.00 | 03/12/2008 | 000000089583 | 012688 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6265.00 | 03/12/2008 | 000000089583 | 012688 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 295.00 | 03/12/2008 | 000000089583 | 012688 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 510.00 | 09/12/2008 | 000000089583 | 012688 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1550.00 | 09/12/2008 | 000000089583 | 012688 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 19.50 | 09/12/2008 | 000005019001 | 002010 | 11208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2474.76 | 10/12/2008 | 000000089583 | 012688 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 12/12/2008 | 000000089583 | 012688 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 480.00 | 16/12/2008 | 000000089583 | 012688 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 400.00 | 17/12/2008 | 000000089583 | 012688 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 323.89 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 20/12/2008 | 000000089583 | 012688 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 320.00 | 22/12/2008 | 000000089583 | 012688 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1300.00 | 22/12/2008 | 000000089583 | 012688 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 12300.00 | 22/12/2008 | 000000089583 | 012688 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4200.00 | 22/12/2008 | 000000089583 | 012688 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2700.00 | 22/12/2008 | 000000089583 | 012688 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 160.00 | 23/12/2008 | 000000089583 | 012688 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 2600.00 | 24/12/2008 | 000000089583 | 012688 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 29/12/2008 | 000000089583 | 012688 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 16400.00 | 29/12/2008 | 000000089583 | 012688 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2100.00 | 29/12/2008 | 000000089583 | 012688 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 30/12/2008 | 000000089583 | 012688 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2958.12 | 30/12/2008 | 000000089583 | 012688 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6410.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 512.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 288.84 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 44.00 | 30/12/2008 | 000000089583 | 012688 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024