| 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 | 0000027 | 0000001 | 200.00 | 04/01/2008 | 000000000300 | 000420 | 300399 | 4.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 250.00 | 04/01/2008 | 000000000300 | 000420 | 300400 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 320.50 | 05/01/2008 | 000000000300 | 000420 | 300401 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 08/01/2008 | 000000000300 | 000420 | 300403 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 09/01/2008 | 000000000300 | 000420 | 300406 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 21/01/2008 | 000000000300 | 000420 | 300420 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1226.88 | 21/01/2008 | 000000000300 | 000420 | 300395 | 3315.28 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 37.96 | 21/01/2008 | 000000000300 | 000420 | 300402 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3835.16 | 21/01/2008 | 000000000300 | 000420 | 300420 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 15.63 | 22/01/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 23/01/2008 | 000000000300 | 000420 | 300361 | 8.75 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 750.00 | 23/01/2008 | 000000000300 | 000420 | 300359 | 18.75 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1273.12 | 23/01/2008 | 000000000300 | 000420 | 300395 | 1660.88 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 4586.88 | 23/01/2008 | 000000000300 | 000420 | 300362 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 23/01/2008 | 000000000300 | 000420 | 300358 | 104.57 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 23/01/2008 | 000000000300 | 000420 | 300357 | 32.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 23/01/2008 | 000000000300 | 000420 | 300353 | 32.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300428 | 744.68 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300427 | 575.34 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300426 | 354.66 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300425 | 859.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300422 | 99.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300423 | 99.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300421 | 99.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1100.00 | 24/01/2008 | 000000000300 | 000420 | 300424 | 582.10 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 2200.00 | 24/01/2008 | 000000000300 | 000420 | 300387 | 294.80 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 222.04 | 24/01/2008 | 000000000300 | 000420 | 300402 | 62.70 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 662.70 | 24/01/2008 | 000000000300 | 000420 | 300344 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 437.79 | 24/01/2008 | 000000000300 | 000420 | 300387 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 450.00 | 25/01/2008 | 000000000300 | 000420 | 300378 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 25/01/2008 | 000000000300 | 000420 | 300346 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 256.00 | 25/01/2008 | 000000000300 | 000420 | 300396 | 6.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 480.00 | 25/01/2008 | 000000000300 | 000420 | 300351 | 12.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 150.00 | 13/02/2008 | 000000000300 | 000420 | 300460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 140.00 | 21/02/2008 | 000000000300 | 000420 | 300480 | 13.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1500.00 | 21/02/2008 | 000000000300 | 000420 | 900001 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2200.00 | 21/02/2008 | 000000000300 | 000420 | 300479 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300459 | 744.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300457 | 575.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300458 | 354.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300462 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300463 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300464 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300467 | 582.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 1100.00 | 21/02/2008 | 000000000300 | 000420 | 300461 | 859.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2000.00 | 21/02/2008 | 000000000300 | 000420 | 300476 | 102.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 22/02/2008 | 000000000300 | 000420 | 300408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 870.00 | 23/02/2008 | 000000000300 | 000420 | 300407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 100.00 | 23/02/2008 | 000000000300 | 000420 | 300389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1500.00 | 23/02/2008 | 000000000300 | 000420 | 300415 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 23/02/2008 | 000000000300 | 000420 | 300483 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2200.00 | 24/02/2008 | 000000000300 | 000420 | 300437 | 3315.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 250.00 | 24/02/2008 | 000000000300 | 000420 | 300394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 3450.00 | 24/02/2008 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 308.00 | 24/02/2008 | 000000000300 | 000420 | 300392 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 480.00 | 24/02/2008 | 000000000300 | 000420 | 300386 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 350.00 | 24/02/2008 | 000000000300 | 000420 | 300390 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1300.00 | 25/02/2008 | 000000000300 | 000420 | 300488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 755.00 | 25/02/2008 | 000000000300 | 000420 | 300478 | 18.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 500.00 | 25/02/2008 | 000000000300 | 000420 | 300482 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 300.00 | 25/02/2008 | 000000000300 | 000420 | 300404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 194.73 | 28/02/2008 | 000000000300 | 000420 | 300441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 77.63 | 28/02/2008 | 000000000300 | 000420 | 300441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 99.18 | 28/02/2008 | 000000000300 | 000420 | 300441 | 18.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 80.82 | 28/02/2008 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 516.00 | 03/03/2008 | 000000000300 | 000420 | 300491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 288.00 | 12/03/2008 | 000000000000 | 000000 | 300496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 206.40 | 18/03/2008 | 000000000300 | 000420 | 300497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 7206.99 | 20/03/2008 | 000000000000 | 000000 | 300519 | 3461.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 138.00 | 20/03/2008 | 000000000300 | 000420 | 300516 | 5.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 750.00 | 22/03/2008 | 000000000300 | 000420 | 300452 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2200.00 | 23/03/2008 | 000000000300 | 000420 | 300466 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300505 | 614.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300507 | 575.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300508 | 354.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300506 | 929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300511 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300509 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300512 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 1100.00 | 23/03/2008 | 000000000300 | 000420 | 300510 | 582.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 600.00 | 23/03/2008 | 000000000300 | 000420 | 300494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2000.00 | 23/03/2008 | 000000000300 | 000420 | 300465 | 102.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1500.00 | 23/03/2008 | 000000000300 | 000420 | 300469 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 446.99 | 24/03/2008 | 000000000000 | 000000 | 300496 | 62.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 350.00 | 24/03/2008 | 000000000300 | 000420 | 300434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 750.00 | 24/03/2008 | 000000000300 | 000420 | 300493 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1500.00 | 24/03/2008 | 000000000300 | 000420 | 900002 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 112.00 | 24/03/2008 | 000000000000 | 000000 | 300496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2050.00 | 24/03/2008 | 000000000300 | 000420 | 300433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 24/03/2008 | 000000000000 | 000000 | 300496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 750.00 | 25/03/2008 | 000000000300 | 000420 | 300492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 50.00 | 26/03/2008 | 000000000000 | 000000 | 300496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 0.88 | 26/03/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 250.00 | 28/03/2008 | 000000000000 | 000000 | 300496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 77.30 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 34.07 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 212.88 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 12.50 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 200.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2200.00 | 22/04/2008 | 000000000300 | 000420 | 300536 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300559 | 614.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300554 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300557 | 929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300558 | 354.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300560 | 575.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300555 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300556 | 582.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 1100.00 | 22/04/2008 | 000000000300 | 000420 | 300553 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 82.73 | 22/04/2008 | 000000000000 | 000000 | 000000 | 3124.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 3000.00 | 22/04/2008 | 000000000300 | 000420 | 300561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 4124.26 | 22/04/2008 | 000000000300 | 000420 | 300572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 150.00 | 22/04/2008 | 000000000300 | 000420 | 300540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1050.00 | 22/04/2008 | 000000000300 | 000420 | 300538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 22/04/2008 | 000000000300 | 000420 | 300550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1500.00 | 22/04/2008 | 000000000300 | 000420 | 900003 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 22/04/2008 | 000000000300 | 000420 | 300552 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 100.00 | 23/04/2008 | 000000000300 | 000420 | 300539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 370.00 | 23/04/2008 | 000000000300 | 000420 | 300495 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2000.00 | 23/04/2008 | 000000000300 | 000420 | 300501 | 102.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 500.00 | 24/04/2008 | 000000000300 | 000420 | 300524 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 205.00 | 24/04/2008 | 000000000300 | 000420 | 300527 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1500.00 | 24/04/2008 | 000000000300 | 000420 | 300521 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 750.00 | 24/04/2008 | 000000000300 | 000420 | 300523 | 13.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 500.00 | 24/04/2008 | 000000000300 | 000420 | 300522 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1130.00 | 24/04/2008 | 000000000300 | 000420 | 300490 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1130.00 | 24/04/2008 | 000000000300 | 000420 | 300489 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 750.00 | 25/04/2008 | 000000000300 | 000420 | 300486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 600.00 | 25/04/2008 | 000000000300 | 000420 | 300579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1230.00 | 30/04/2008 | 000000000300 | 000420 | 300585 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 500.00 | 08/05/2008 | 000000000300 | 000420 | 300604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 100.00 | 09/05/2008 | 000000000300 | 000420 | 300602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 150.00 | 11/05/2008 | 000000000300 | 000420 | 300595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2.55 | 15/05/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 20/05/2008 | 000000000300 | 000420 | 300529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 142.09 | 20/05/2008 | 000000000000 | 000000 | 000000 | 3415.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 1724.00 | 20/05/2008 | 000000000300 | 000420 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 4858.91 | 20/05/2008 | 000000000300 | 000420 | 300588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 800.00 | 20/05/2008 | 000000000300 | 000420 | 300620 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300610 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300605 | 354.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300611 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300606 | 929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300607 | 575.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300612 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300608 | 614.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 1100.00 | 20/05/2008 | 000000000300 | 000420 | 300609 | 582.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 20/05/2008 | 000000000300 | 000420 | 300528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 50.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 300.00 | 20/05/2008 | 000000000300 | 000420 | 300624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1500.00 | 21/05/2008 | 000000000300 | 000420 | 900004 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1500.00 | 22/05/2008 | 000000000300 | 000420 | 300590 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1.14 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 600.00 | 23/05/2008 | 000000000300 | 000420 | 300587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1400.00 | 23/05/2008 | 000000000300 | 000420 | 300537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 830.00 | 23/05/2008 | 000000000300 | 000420 | 300565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 487.50 | 23/05/2008 | 000000000300 | 000420 | 300575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 2000.00 | 23/05/2008 | 000000000300 | 000420 | 300568 | 102.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 23/05/2008 | 000000000300 | 000420 | 300629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 23/05/2008 | 000000000300 | 000420 | 300576 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 359.00 | 23/05/2008 | 000000000300 | 000420 | 300592 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 2200.00 | 23/05/2008 | 000000000300 | 000420 | 300574 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 240.00 | 24/05/2008 | 000000000300 | 000420 | 300577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 330.00 | 25/05/2008 | 000000000300 | 000420 | 300529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 600.00 | 26/05/2008 | 000000000300 | 000420 | 300636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 400.00 | 02/06/2008 | 000000000300 | 000420 | 300635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 481.99 | 03/06/2008 | 000000000000 | 000000 | 000000 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 213.57 | 04/06/2008 | 000000000300 | 000420 | 300652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 56.08 | 04/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 280.35 | 14/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 2200.00 | 20/06/2008 | 000000000300 | 000420 | 300597 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1100.00 | 20/06/2008 | 000000000300 | 000420 | 900061 | 614.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1100.00 | 20/06/2008 | 000000000300 | 000420 | 900062 | 575.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1100.00 | 20/06/2008 | 000000000300 | 000420 | 900064 | 929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 1100.00 | 20/06/2008 | 000000000300 | 000420 | 900065 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1100.00 | 20/06/2008 | 000000000300 | 000420 | 900066 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1100.00 | 20/06/2008 | 000000000300 | 000420 | 900067 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1100.00 | 20/06/2008 | 000000000300 | 000420 | 900068 | 582.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 6725.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 3331.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2697.50 | 20/06/2008 | 000000000000 | 000000 | 000000 | 215.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 72.99 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 139.87 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 481.99 | 20/06/2008 | 000000000000 | 000000 | 000000 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 516.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 387.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 820.00 | 22/06/2008 | 000000000300 | 000420 | 300589 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1200.00 | 22/06/2008 | 000000000300 | 000420 | 300648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 550.00 | 22/06/2008 | 000000000300 | 000420 | 300596 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 22/06/2008 | 000000000300 | 000420 | 300581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1500.00 | 22/06/2008 | 000000000300 | 000420 | 300643 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 800.00 | 23/06/2008 | 000000000300 | 000420 | 300642 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 2000.00 | 23/06/2008 | 000000000300 | 000420 | 300567 | 102.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 305.00 | 23/06/2008 | 000000000300 | 000420 | 300601 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1335.00 | 23/06/2008 | 000000000300 | 000420 | 300586 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1500.00 | 25/06/2008 | 000000000300 | 000420 | 900005 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 516.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 1001.00 | 18/07/2008 | 000000000300 | 000420 | 300690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 1001.00 | 18/07/2008 | 000000000300 | 000420 | 300689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 524.66 | 18/07/2008 | 000000000300 | 000420 | 300686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 1001.00 | 18/07/2008 | 000000000300 | 000420 | 300691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 485.26 | 18/07/2008 | 000000000300 | 000420 | 300685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 2881.88 | 18/07/2008 | 000000000300 | 000420 | 300692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 5510.00 | 18/07/2008 | 000000000300 | 000420 | 300673 | 449.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 800.00 | 18/07/2008 | 000000000300 | 000420 | 300673 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 36.28 | 18/07/2008 | 000000000300 | 000420 | 300673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 58.63 | 18/07/2008 | 000000000300 | 000420 | 300673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1500.00 | 21/07/2008 | 000000000300 | 000420 | 900006 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 68.59 | 21/07/2008 | 000000000300 | 000420 | 300673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1200.00 | 21/07/2008 | 000000000300 | 000420 | 300700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 472.50 | 21/07/2008 | 000000000300 | 000420 | 300696 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 27.50 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 600.00 | 22/07/2008 | 000000000300 | 000420 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1500.00 | 22/07/2008 | 000000000300 | 000420 | 300667 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 500.00 | 22/07/2008 | 000000000300 | 000420 | 900069 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1905.20 | 22/07/2008 | 000000000300 | 000420 | 900078 | 2363.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 400.00 | 03/08/2008 | 000000000300 | 000420 | 300644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 17.85 | 14/08/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 17.85 | 19/08/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 7025.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 1687.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2200.00 | 20/08/2008 | 000000000300 | 000420 | 300706 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300733 | 614.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300734 | 575.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300735 | 354.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300736 | 929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300740 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300710 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300708 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 1100.00 | 20/08/2008 | 000000000300 | 000420 | 300739 | 582.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1156.00 | 20/08/2008 | 000000000300 | 000420 | 300754 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 307.50 | 22/08/2008 | 000000000300 | 000420 | 300730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 92.50 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 140.00 | 22/08/2008 | 000000000300 | 000420 | 300725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 45.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 22/08/2008 | 000000000300 | 000420 | 300717 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 617.50 | 22/08/2008 | 000000000300 | 000420 | 300684 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 800.00 | 22/08/2008 | 000000000300 | 000420 | 300668 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 500.00 | 22/08/2008 | 000000000300 | 000420 | 300683 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 350.00 | 22/08/2008 | 000000000300 | 000420 | 300749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 50.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 400.00 | 22/08/2008 | 000000000300 | 000420 | 300676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1500.00 | 22/08/2008 | 000000000300 | 000420 | 900007 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 600.00 | 23/08/2008 | 000000000300 | 000420 | 300723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1350.00 | 23/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 481.99 | 23/08/2008 | 000000000000 | 000000 | 000000 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 580.00 | 25/08/2008 | 000000000300 | 000420 | 300714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 17.85 | 26/08/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 17.85 | 28/08/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000004 | 70.00 | 12/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 182.50 | 12/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 175.00 | 12/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 2.96 | 15/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 480.00 | 22/09/2008 | 000000000300 | 000420 | 000000 | 29.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1500.00 | 22/09/2008 | 000000000300 | 000420 | 900008 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 11000.00 | 22/09/2008 | 000000000300 | 000420 | 000000 | 3647.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 7025.00 | 22/09/2008 | 000000000300 | 000420 | 000000 | 482.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 481.99 | 22/09/2008 | 000000000300 | 000420 | 000000 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 400.00 | 22/09/2008 | 000000000300 | 000420 | 300675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1350.00 | 22/09/2008 | 000000000300 | 000420 | 300758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 650.00 | 22/09/2008 | 000000000300 | 000420 | 300758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 101.68 | 22/09/2008 | 000000000300 | 000420 | 300758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 29.92 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 550.00 | 22/09/2008 | 000000000300 | 000420 | 300724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1100.00 | 22/09/2008 | 000000000300 | 000420 | 300758 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 377.07 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 202.99 | 23/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 16.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 784.00 | 23/09/2008 | 000000000300 | 000420 | 300718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2000.00 | 23/09/2008 | 000000000300 | 000420 | 300758 | 102.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1500.00 | 23/09/2008 | 000000000300 | 000420 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 3300.00 | 23/09/2008 | 000000000300 | 000420 | 300669 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2460.00 | 23/09/2008 | 000000000300 | 000420 | 300704 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 615.00 | 23/09/2008 | 000000000300 | 000420 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 17.85 | 23/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 600.00 | 23/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 17.85 | 24/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 17.85 | 24/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 17.85 | 25/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 17.85 | 26/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 17.85 | 26/09/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 255.00 | 27/09/2008 | 000000000300 | 000420 | 900052 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 22.00 | 01/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 22.00 | 01/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 16.34 | 02/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2110.00 | 02/10/2008 | 000000000300 | 000420 | 900053 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 17.85 | 03/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 22.00 | 07/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 17.85 | 08/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 22.00 | 13/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 17.85 | 14/10/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1100.00 | 21/10/2008 | 000000000300 | 000420 | 300712 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 3482.70 | 21/10/2008 | 000000000300 | 000420 | 300748 | 482.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1500.00 | 21/10/2008 | 000000000300 | 000420 | 900009 | 56.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 300.00 | 22/10/2008 | 000000000300 | 000420 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 200.00 | 22/10/2008 | 000000000300 | 000420 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 400.00 | 23/10/2008 | 000000000300 | 000420 | 300674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1500.00 | 23/10/2008 | 000000000300 | 000420 | 300759 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 375.00 | 23/10/2008 | 000000000300 | 000420 | 900042 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 53.55 | 01/11/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 800.00 | 03/11/2008 | 000000000300 | 000420 | 900048 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 3342.30 | 03/11/2008 | 000000000300 | 000420 | 900048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 9900.00 | 03/11/2008 | 000000000300 | 000420 | 900048 | 3548.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 17.85 | 04/11/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 17.85 | 05/11/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 2000.00 | 14/11/2008 | 000000561557 | 002007 | 000008 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 2000.00 | 14/11/2008 | 000000561557 | 002007 | 000000 | 102.68 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 600.00 | 14/11/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 474.32 | 14/11/2008 | 000000561557 | 002007 | 000000 | 45.65 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 7.67 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 460.76 | 14/11/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 356.25 | 14/11/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 357.00 | 14/11/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 600.00 | 14/11/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 700.00 | 17/11/2008 | 000000561557 | 002007 | 000007 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 8.90 | 20/11/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 255.93 | 24/11/2008 | 000000561557 | 002007 | 000009 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1500.00 | 24/11/2008 | 000000561557 | 002007 | 000001 | 56.57 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1500.00 | 24/11/2008 | 000000000300 | 000420 | 300417 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 2726.77 | 24/11/2008 | 000000561557 | 002007 | 000009 | 482.70 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 2800.00 | 24/11/2008 | 000000561557 | 002007 | 000005 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2000.00 | 24/11/2008 | 000000561557 | 002007 | 000006 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 22.00 | 25/11/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 53.57 | 27/11/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000005 | 6600.00 | 01/12/2008 | 000000561557 | 002007 | 000013 | 2166.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1100.00 | 02/12/2008 | 000000561557 | 002007 | 000016 | 354.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000002 | 1100.00 | 02/12/2008 | 000000561557 | 002007 | 000015 | 929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000003 | 1100.00 | 02/12/2008 | 000000561557 | 002007 | 000014 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000002 | 4298.23 | 02/12/2008 | 000000561557 | 002007 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 19.60 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000003 | 79.40 | 02/12/2008 | 000000561557 | 002007 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 6.00 | 08/12/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 19.50 | 09/12/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 17.85 | 11/12/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 0.35 | 22/12/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 1897.32 | 22/12/2008 | 000000561557 | 002007 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 708.68 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1500.00 | 23/12/2008 | 000000561557 | 002007 | 000024 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1500.00 | 23/12/2008 | 000000561557 | 002007 | 000023 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1500.00 | 23/12/2008 | 000000561557 | 002007 | 000022 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 3051.57 | 23/12/2008 | 000000561557 | 002007 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000003 | 3360.00 | 23/12/2008 | 000000561557 | 002007 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000004 | 1013.61 | 23/12/2008 | 000000561557 | 002007 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1652.00 | 23/12/2008 | 000000561557 | 002007 | 000029 | 464.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 1552.00 | 23/12/2008 | 000000561557 | 002007 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 17.85 | 23/12/2008 | 000000000300 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000004 | 1100.00 | 23/12/2008 | 000000561557 | 002007 | 000002 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 481.99 | 23/12/2008 | 000000561557 | 002007 | 000013 | 45.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 81.81 | 24/12/2008 | 000000000000 | 000000 | 000000 | 528.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 17.50 | 24/12/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 0.35 | 26/12/2008 | 000000561557 | 002007 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 500.00 | 26/12/2008 | 000000561557 | 002007 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 300.00 | 26/12/2008 | 000000561557 | 002007 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 11.76 | 30/12/2008 | 000000000300 | 000420 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 352
Última atualização: 11/06/2024