| 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 | 0000006 | 0000001 | 240.00 | 08/01/2008 | 000000133906 | 005215 | 851843 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 96.65 | 12/01/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 11750.00 | 21/01/2008 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2280.00 | 21/01/2008 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1750.00 | 21/01/2008 | 000000133906 | 005215 | 851844 | 281.57 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 412.00 | 21/01/2008 | 000000133906 | 005215 | 000001 | 12.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 167.00 | 23/01/2008 | 000000133906 | 005215 | 851847 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 39.38 | 23/01/2008 | 000000133906 | 005215 | 851845 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 43.25 | 23/01/2008 | 000000133906 | 005215 | 851845 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 682.00 | 23/01/2008 | 000000133906 | 005215 | 851848 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 136.50 | 24/01/2008 | 000000133906 | 005215 | 851844 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 39.56 | 24/01/2008 | 000000133906 | 005215 | 851851 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1700.00 | 24/01/2008 | 000000133906 | 005215 | 851850 | 108.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 25/01/2008 | 000000133906 | 005215 | 851782 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 29/01/2008 | 000000133906 | 005215 | 851852 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 630.00 | 01/02/2008 | 000000133906 | 005215 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3296.30 | 08/02/2008 | 000000133906 | 005215 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 101.34 | 12/02/2008 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 32.12 | 19/02/2008 | 000000133906 | 005215 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 34.07 | 19/02/2008 | 000000133906 | 005215 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1800.00 | 19/02/2008 | 000000133906 | 005215 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 210.00 | 19/02/2008 | 000000133906 | 005215 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 30.19 | 20/02/2008 | 000000133906 | 005215 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 12750.00 | 20/02/2008 | 000000133906 | 005215 | folha | 1333.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2660.00 | 20/02/2008 | 000000133906 | 005215 | folha | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1750.00 | 21/02/2008 | 000000133906 | 005215 | 851861 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 360.00 | 21/02/2008 | 000000133906 | 005215 | 851862 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1700.00 | 21/02/2008 | 000000133906 | 005215 | 851853 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 21/02/2008 | 000000133906 | 005215 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 109.00 | 21/02/2008 | 000000133906 | 005215 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 22/02/2008 | 000000133906 | 005215 | 851884 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 22/02/2008 | 000000133906 | 005215 | 851885 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 22/02/2008 | 000000133906 | 005215 | 851883 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 22/02/2008 | 000000133906 | 005215 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 400.00 | 25/02/2008 | 000000133906 | 005215 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1100.00 | 04/03/2008 | 000000133906 | 005215 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 04/03/2008 | 000000133906 | 005215 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 600.00 | 11/03/2008 | 000000133906 | 005215 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 139.31 | 12/03/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3586.10 | 20/03/2008 | 000000133906 | 005215 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.05 | 20/03/2008 | 000000133906 | 005215 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1700.00 | 20/03/2008 | 000000133906 | 005215 | 851868 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 14080.00 | 20/03/2008 | 000000133906 | 005215 | FOLHA | 1493.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2905.00 | 20/03/2008 | 000000133906 | 005215 | FOLHA | 329.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1750.00 | 24/03/2008 | 000000133906 | 005215 | 851872 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1270.00 | 24/03/2008 | 000000133906 | 005215 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 700.00 | 24/03/2008 | 000000133906 | 005215 | 851871 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 24/03/2008 | 000000133906 | 005215 | 851872 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 258.00 | 24/03/2008 | 000000133906 | 005215 | 851875 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 800.00 | 28/03/2008 | 000000133906 | 005215 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 28/03/2008 | 000000133906 | 005215 | 851879 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 28/03/2008 | 000000133906 | 005215 | 851877 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 56.19 | 29/03/2008 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 92.06 | 02/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 50.00 | 02/04/2008 | 000000133906 | 005215 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 312.00 | 02/04/2008 | 000000133906 | 005215 | 851874 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 07/04/2008 | 000000133906 | 005215 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 908.00 | 11/04/2008 | 000000133906 | 005215 | 851883 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 98.39 | 14/04/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 24.58 | 17/04/2008 | 000000133906 | 005215 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 24.82 | 17/04/2008 | 000000133906 | 005215 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 34.07 | 17/04/2008 | 000000133906 | 005215 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 34.07 | 17/04/2008 | 000000133906 | 005215 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 43.00 | 17/04/2008 | 000000133906 | 005215 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3916.85 | 22/04/2008 | 000000133906 | 005215 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 22/04/2008 | 000000133906 | 005215 | 851895 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2905.00 | 22/04/2008 | 000000133906 | 005215 | FOLHA | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 14080.00 | 22/04/2008 | 000000133906 | 005215 | FOLHA | 1493.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1750.00 | 22/04/2008 | 000000133906 | 005215 | FOLHA | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1700.00 | 22/04/2008 | 000000133906 | 005215 | 851884 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 26/04/2008 | 000000133906 | 005215 | 851896 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 335.00 | 26/04/2008 | 000000133906 | 005215 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 13.00 | 27/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 24.50 | 29/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 10.70 | 29/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 361.00 | 29/04/2008 | 000000133906 | 005215 | 851897 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1350.00 | 02/05/2008 | 000000133906 | 005215 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 558.00 | 09/05/2008 | 000000133906 | 005215 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 215.00 | 09/05/2008 | 000000133906 | 005215 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 09/05/2008 | 000000133906 | 005215 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 10/05/2008 | 000000133906 | 005215 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 162.05 | 12/05/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 225.00 | 23/05/2008 | 000000133906 | 005215 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 23/05/2008 | 000000133906 | 005215 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 14080.00 | 23/05/2008 | 000000133906 | 005215 | FOLHA | 1493.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2905.00 | 23/05/2008 | 000000133906 | 005215 | FOLLHA | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1750.00 | 23/05/2008 | 000000133906 | 005215 | 851906 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 362.00 | 23/05/2008 | 000000133906 | 005215 | 851907 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 23/05/2008 | 000000133906 | 005215 | 851910 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 23/05/2008 | 000000133906 | 005215 | 851909 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3916.85 | 23/05/2008 | 000000133906 | 005215 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1360.00 | 24/05/2008 | 000000133906 | 005215 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 480.00 | 26/05/2008 | 000000133906 | 005215 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 35.98 | 28/05/2008 | 000000133906 | 005215 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 26.68 | 28/05/2008 | 000000133906 | 005215 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 381.00 | 30/05/2008 | 000000133906 | 005215 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 810.00 | 31/05/2008 | 000000133906 | 005215 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1700.00 | 02/06/2008 | 000000133906 | 005215 | 851885 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 151.88 | 12/06/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 130.00 | 16/06/2008 | 000000133906 | 005215 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 900.00 | 19/06/2008 | 000000133906 | 005215 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1110.00 | 19/06/2008 | 000000133906 | 005215 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 14080.00 | 20/06/2008 | 000000133906 | 005215 | FOLHA | 1493.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1750.00 | 20/06/2008 | 000000133906 | 005215 | 851931 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2905.00 | 20/06/2008 | 000000133906 | 005215 | FOLHA | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 362.00 | 20/06/2008 | 000000133906 | 005215 | 851932 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 20/06/2008 | 000000133906 | 005215 | 851924 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 20/06/2008 | 000000133906 | 005215 | 851923 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3916.85 | 20/06/2008 | 000000133906 | 005215 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 281.68 | 20/06/2008 | 000000133906 | 005215 | 851927 | 1.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 20/06/2008 | 000000133906 | 005215 | 851926 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3200.00 | 20/06/2008 | 000000133906 | 005215 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 400.00 | 20/06/2008 | 000000133906 | 005215 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 23/06/2008 | 000000133906 | 005215 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 970.00 | 23/06/2008 | 000000133906 | 005215 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 30/06/2008 | 000000133906 | 005215 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 28.42 | 02/07/2008 | 000000133906 | 005215 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 28.78 | 03/07/2008 | 000000133906 | 005215 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 36.28 | 03/07/2008 | 000000133906 | 005215 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1700.00 | 07/07/2008 | 000000133906 | 005215 | 851922 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 451.00 | 11/07/2008 | 000000133906 | 005215 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 286.23 | 14/07/2008 | 000000133906 | 005215 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1420.00 | 21/07/2008 | 000000133906 | 005215 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 28.49 | 21/07/2008 | 000000133906 | 005215 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 21/07/2008 | 000000133906 | 005215 | 851941 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 21/07/2008 | 000000133906 | 005215 | 851940 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14080.00 | 22/07/2008 | 000000133906 | 005215 | FOLHA | 1493.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2905.00 | 22/07/2008 | 000000133906 | 005215 | FOLHA | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1750.00 | 22/07/2008 | 000000133906 | 005215 | FOLHA | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 30.00 | 22/07/2008 | 000000000000 | 000000 | CAIXA | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 327.44 | 22/07/2008 | 000000133906 | 005215 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 204.71 | 25/07/2008 | 000000133906 | 005215 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 36.28 | 25/07/2008 | 000000133906 | 005215 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 25/07/2008 | 000000133906 | 005215 | 851943 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 300.00 | 25/07/2008 | 000000133906 | 005215 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6.90 | 29/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 25.00 | 31/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 19.83 | 01/08/2008 | 000000133906 | 005215 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1700.00 | 01/08/2008 | 000000133906 | 005215 | 851935 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 362.00 | 01/08/2008 | 000000133906 | 005215 | 851950 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 450.00 | 01/08/2008 | 000000133906 | 005215 | 851949 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3916.85 | 01/08/2008 | 000000133906 | 005215 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 6.04 | 08/08/2008 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 182.38 | 12/08/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 520.00 | 18/08/2008 | 000000133906 | 005215 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2905.00 | 20/08/2008 | 000000133906 | 005215 | FOLHA | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 20/08/2008 | 000000133906 | 005215 | 851931 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1750.00 | 20/08/2008 | 000000133906 | 005215 | FOLHA | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 13885.33 | 20/08/2008 | 000000133906 | 005215 | FOLHA | 1476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 150.00 | 20/08/2008 | 000000133906 | 005215 | 851958 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 20/08/2008 | 000000133906 | 005215 | 851932 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 30.00 | 20/08/2008 | 000000000000 | 000000 | CAIXA | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1420.00 | 22/08/2008 | 000000133906 | 005215 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 300.00 | 25/08/2008 | 000000133906 | 005215 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 185.00 | 26/08/2008 | 000000133906 | 005215 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 165.00 | 26/08/2008 | 000000133906 | 005215 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 376.05 | 26/08/2008 | 000000133906 | 005215 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4.45 | 29/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1700.00 | 01/09/2008 | 000000133906 | 005215 | 851954 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 01/09/2008 | 000000133906 | 005215 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2112.00 | 08/09/2008 | 000000133906 | 005215 | 851930 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 54.95 | 11/09/2008 | 000000133906 | 005215 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3916.85 | 11/09/2008 | 000000133906 | 005215 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 154.05 | 12/09/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 362.00 | 15/09/2008 | 000000133906 | 005215 | 851968 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2905.00 | 19/09/2008 | 000000133906 | 005215 | FOLHA | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 194.67 | 19/09/2008 | 000000133906 | 005215 | FOLHA | 17.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 22.80 | 19/09/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 19/09/2008 | 000000133906 | 005215 | 851974 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 19/09/2008 | 000000133906 | 005215 | 851973 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1750.00 | 19/09/2008 | 000000133906 | 005215 | FOLHA | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 362.00 | 19/09/2008 | 000000133906 | 005215 | 851976 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 13885.33 | 19/09/2008 | 000000133906 | 005215 | FOLHA | 1476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3875.97 | 19/09/2008 | 000000133906 | 005215 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1420.00 | 22/09/2008 | 000000133906 | 005215 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 30.00 | 22/09/2008 | 000000000000 | 000000 | CAIXA | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 36.75 | 26/09/2008 | 000000133906 | 005215 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 36.28 | 26/09/2008 | 000000133906 | 005215 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 34.80 | 26/09/2008 | 000000133906 | 005215 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 34.45 | 26/09/2008 | 000000133906 | 005215 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 01/10/2008 | 000000133906 | 005215 | 851981 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1700.00 | 01/10/2008 | 000000133906 | 005215 | 851955 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 01/10/2008 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 352.30 | 13/10/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1450.00 | 22/10/2008 | 000000133906 | 005215 | 851948 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 14080.00 | 23/10/2008 | 000000133906 | 005215 | FOLHA | 1493.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2905.00 | 23/10/2008 | 000000133906 | 005215 | FOLHA | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1750.00 | 23/10/2008 | 000000133906 | 005215 | FOLHA | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 68.93 | 26/10/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 36.40 | 30/10/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 320.00 | 30/10/2008 | 000000133906 | 005215 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5000.00 | 30/10/2008 | 000000133906 | 005215 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2100.00 | 30/10/2008 | 000000133906 | 005215 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 31/10/2008 | 000000133906 | 005215 | 851995 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 31/10/2008 | 000000133906 | 005215 | 851994 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1700.00 | 03/11/2008 | 000000133906 | 005215 | 851983 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1750.00 | 20/11/2008 | 000000133906 | 005215 | FOLHA | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1431.58 | 20/11/2008 | 000000133906 | 005215 | 851984 | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 18.42 | 20/11/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 14080.00 | 20/11/2008 | 000000133906 | 005215 | FOLHA | 1493.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 36.29 | 20/11/2008 | 000000133906 | 005215 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 71.20 | 20/11/2008 | 000000133906 | 005215 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 362.00 | 20/11/2008 | 000000133906 | 005215 | FOLHA | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1576.96 | 20/11/2008 | 000000133906 | 005215 | FOLHA | 126.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1221.78 | 20/11/2008 | 000000133906 | 005215 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 110.39 | 21/11/2008 | 000000133906 | 005215 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3916.85 | 21/11/2008 | 000000133906 | 005215 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 110.00 | 24/11/2008 | 000000133906 | 005215 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 53.55 | 24/11/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 300.00 | 25/11/2008 | 000000133906 | 005215 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 48.71 | 27/11/2008 | 000000133906 | 005215 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 39.63 | 27/11/2008 | 000000133906 | 005215 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 28/11/2008 | 000000133906 | 005215 | 852004 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 362.00 | 28/11/2008 | 000000000000 | 000000 | CAIXA | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3000.00 | 01/12/2008 | 000000133906 | 005215 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 08/12/2008 | 000000133906 | 005215 | 852008 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 220.37 | 12/12/2008 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 100.00 | 19/12/2008 | 000000133906 | 005215 | 852008 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 110.39 | 19/12/2008 | 000000133906 | 005215 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 13024.00 | 19/12/2008 | 000000133906 | 005215 | FOLHA | 1218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 415.00 | 19/12/2008 | 000000000000 | 000000 | CAIXA | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1060.51 | 19/12/2008 | 000000000000 | 000000 | FOLHA | 182.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1750.00 | 19/12/2008 | 000000133906 | 005215 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1431.58 | 19/12/2008 | 000000133906 | 005215 | 852007 | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 18.42 | 19/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3916.85 | 19/12/2008 | 000000133906 | 005215 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 220.00 | 23/12/2008 | 000000133906 | 005215 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1150.00 | 29/12/2008 | 000000133906 | 005215 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 290.00 | 29/12/2008 | 000000133906 | 005215 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 518.00 | 29/12/2008 | 000000133906 | 005215 | 852016 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 300.00 | 29/12/2008 | 000000133906 | 005215 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4.85 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 87.50 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 625.00 | 30/12/2008 | 000000133906 | 005215 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 566.50 | 30/12/2008 | 000000133906 | 005215 | 852030 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 163.50 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4.45 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024