| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851125 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851126 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2894.00 | 23/01/2008 | 000000021923 | 007595 | 851124 | 139.03 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851127 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851128 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851129 | 610.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851130 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851131 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1447.00 | 23/01/2008 | 000000021923 | 007595 | 851120 | 1360.18 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 23/01/2008 | 000000021923 | 007595 | 851138 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 700.00 | 23/01/2008 | 000000021923 | 007595 | 851135 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 700.00 | 23/01/2008 | 000000021923 | 007595 | 851139 | 160.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 426.16 | 23/01/2008 | 000000021923 | 007595 | 851137 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 380.00 | 23/01/2008 | 000000021923 | 007595 | 851143 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 23/01/2008 | 000000021923 | 007595 | 851133 | 36.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 23/01/2008 | 000000021923 | 007595 | 851132 | 36.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 23/01/2008 | 000000021923 | 007595 | 851140 | 45.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 520.00 | 23/01/2008 | 000000021923 | 007595 | 851142 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 23/01/2008 | 000000021923 | 007595 | 851134 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 380.00 | 24/01/2008 | 000000000000 | 000000 | 851123 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 380.00 | 28/01/2008 | 000000000000 | 000000 | 851121 | 121.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 575.05 | 11/02/2008 | 000000021923 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 2894.00 | 20/02/2008 | 000000021923 | 007595 | 851159 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851156 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 1447.00 | 20/02/2008 | 000000021923 | 007595 | 851153 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 380.00 | 20/02/2008 | 000000021923 | 007595 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 426.16 | 20/02/2008 | 000000021923 | 007595 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 380.00 | 20/02/2008 | 000000021923 | 007595 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 380.00 | 20/02/2008 | 000000021923 | 007595 | 851149 | 121.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 20/02/2008 | 000000021923 | 007595 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 700.00 | 20/02/2008 | 000000021923 | 007595 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 700.00 | 20/02/2008 | 000000021923 | 007595 | 851147 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 28/02/2008 | 000000021923 | 007595 | 851164 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 28/02/2008 | 000000021923 | 007595 | 851162 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 520.00 | 28/02/2008 | 000000021923 | 007595 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 28/02/2008 | 000000021923 | 007595 | 851167 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3731.74 | 28/02/2008 | 000000021923 | 007595 | 851168 | 46.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 28/02/2008 | 000000021923 | 007595 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 1447.00 | 20/03/2008 | 000000021923 | 007595 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 1447.00 | 24/03/2008 | 000000021923 | 007595 | 851177 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 1447.00 | 24/03/2008 | 000000021923 | 007595 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 1447.00 | 24/03/2008 | 000000021923 | 007595 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 1447.00 | 24/03/2008 | 000000021923 | 007595 | 851180 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 700.00 | 24/03/2008 | 000000021923 | 007595 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 24/03/2008 | 000000021923 | 007595 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1447.00 | 24/03/2008 | 000000021923 | 007595 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1447.00 | 24/03/2008 | 000000021923 | 007595 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 2894.00 | 24/03/2008 | 000000021923 | 007595 | 851172 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1447.00 | 24/03/2008 | 000000021923 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 328.60 | 24/03/2008 | 000000021923 | 007595 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 28/03/2008 | 000000021923 | 007595 | 851210 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 28/03/2008 | 000000021923 | 007595 | 851211 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 520.00 | 28/03/2008 | 000000021923 | 007595 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 28/03/2008 | 000000021923 | 007595 | 851208 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 700.00 | 28/03/2008 | 000000021923 | 007595 | 851207 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 415.00 | 28/03/2008 | 000000021923 | 007595 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 461.16 | 28/03/2008 | 000000021923 | 007595 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 415.00 | 28/03/2008 | 000000021923 | 007595 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 415.00 | 28/03/2008 | 000000021923 | 007595 | 851205 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 28/03/2008 | 000000021923 | 007595 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 283.55 | 07/04/2008 | 000000021923 | 007595 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 119.00 | 14/04/2008 | 000000021923 | 007595 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 14/04/2008 | 000000021923 | 007595 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3731.74 | 16/04/2008 | 000000021923 | 007595 | 851215 | 46.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3761.14 | 16/04/2008 | 000000021923 | 007595 | 851216 | 46.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2894.00 | 18/04/2008 | 000000021923 | 007595 | 851227 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851230 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1447.00 | 18/04/2008 | 000000021923 | 007595 | 851233 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 415.00 | 18/04/2008 | 000000021923 | 007595 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 463.46 | 18/04/2008 | 000000021923 | 007595 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 415.00 | 18/04/2008 | 000000021923 | 007595 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 415.00 | 18/04/2008 | 000000021923 | 007595 | 851237 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 18/04/2008 | 000000021923 | 007595 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 700.00 | 18/04/2008 | 000000021923 | 007595 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 600.00 | 18/04/2008 | 000000021923 | 007595 | 851238 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 18/04/2008 | 000000021923 | 007595 | 851244 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 18/04/2008 | 000000021923 | 007595 | 851243 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 520.00 | 18/04/2008 | 000000021923 | 007595 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 18/04/2008 | 000000021923 | 007595 | 851245 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 290.00 | 23/04/2008 | 000000021923 | 007595 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 340.00 | 24/04/2008 | 000000021923 | 007595 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3321.70 | 25/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 650.00 | 29/04/2008 | 000000021923 | 007595 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 378.95 | 05/05/2008 | 000000021923 | 007595 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 700.00 | 19/05/2008 | 000000021923 | 007595 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 700.00 | 20/05/2008 | 000000021923 | 007595 | 851267 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2894.00 | 20/05/2008 | 000000021923 | 007595 | 851249 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851252 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1447.00 | 20/05/2008 | 000000021923 | 007595 | 851255 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 415.00 | 20/05/2008 | 000000021923 | 007595 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 463.46 | 20/05/2008 | 000000021923 | 007595 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 415.00 | 20/05/2008 | 000000021923 | 007595 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 415.00 | 20/05/2008 | 000000021923 | 007595 | 851259 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 20/05/2008 | 000000021923 | 007595 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 103.75 | 24/05/2008 | 000000021923 | 007595 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 79.40 | 27/05/2008 | 000000021923 | 007595 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 30/05/2008 | 000000021923 | 007595 | 851263 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 30/05/2008 | 000000021923 | 007595 | 851264 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 520.00 | 30/05/2008 | 000000021923 | 007595 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 30/05/2008 | 000000021923 | 007595 | 851265 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 650.00 | 30/05/2008 | 000000021923 | 007595 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 04/06/2008 | 000000021923 | 007595 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 503.50 | 04/06/2008 | 000000021923 | 007595 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 05/06/2008 | 000000021923 | 007595 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 700.00 | 20/06/2008 | 000000021923 | 007595 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 126.00 | 26/06/2008 | 000000021923 | 007595 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 2894.00 | 30/06/2008 | 000000021923 | 007595 | 851289 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851279 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1447.00 | 30/06/2008 | 000000021923 | 007595 | 851290 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 415.00 | 30/06/2008 | 000000021923 | 007595 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 463.46 | 30/06/2008 | 000000021923 | 007595 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 415.00 | 30/06/2008 | 000000021923 | 007595 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 415.00 | 30/06/2008 | 000000021923 | 007595 | 851300 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 207.50 | 30/06/2008 | 000000021923 | 007595 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 207.50 | 30/06/2008 | 000000021923 | 007595 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 207.50 | 30/06/2008 | 000000021923 | 007595 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 30/06/2008 | 000000021923 | 007595 | 851292 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 30/06/2008 | 000000021923 | 007595 | 851293 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 30/06/2008 | 000000021923 | 007595 | 851302 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 520.00 | 30/06/2008 | 000000021923 | 007595 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 30/06/2008 | 000000021923 | 007595 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 650.00 | 30/06/2008 | 000000021923 | 007595 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 700.00 | 30/06/2008 | 000000021923 | 007595 | 851281 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3808.84 | 01/07/2008 | 000000021923 | 007595 | 851291 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3808.84 | 01/07/2008 | 000000021923 | 007595 | 851295 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 685.95 | 08/07/2008 | 000000021923 | 007595 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2894.00 | 21/07/2008 | 000000021923 | 007595 | 851307 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 700.00 | 21/07/2008 | 000000021923 | 007595 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 700.00 | 21/07/2008 | 000000021923 | 007595 | 851309 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 36.00 | 21/07/2008 | 000000021923 | 007595 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 23/07/2008 | 000000021923 | 007595 | 851311 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 51.50 | 23/07/2008 | 000000021923 | 007595 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 425.00 | 29/07/2008 | 000000021923 | 007595 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 415.00 | 30/07/2008 | 000000021923 | 007595 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 463.46 | 30/07/2008 | 000000021923 | 007595 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 415.00 | 30/07/2008 | 000000021923 | 007595 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 515.00 | 30/07/2008 | 000000021923 | 007595 | 851328 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 100.00 | 30/07/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 207.50 | 30/07/2008 | 000000021923 | 007595 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 30/07/2008 | 000000021923 | 007595 | 851325 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 30/07/2008 | 000000021923 | 007595 | 851326 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 30/07/2008 | 000000021923 | 007595 | 851324 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 45.00 | 30/07/2008 | 000000021923 | 007595 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 520.00 | 30/07/2008 | 000000021923 | 007595 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851319 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 1447.00 | 30/07/2008 | 000000021923 | 007595 | 851322 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 650.00 | 30/07/2008 | 000000021923 | 007595 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 30/07/2008 | 000000021923 | 007595 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 543.38 | 02/08/2008 | 000000021923 | 007595 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3808.84 | 27/08/2008 | 000000021923 | 007595 | 851363 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2894.00 | 29/08/2008 | 000000021923 | 007595 | 851343 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851346 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1447.00 | 29/08/2008 | 000000021923 | 007595 | 851349 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 29/08/2008 | 000000021923 | 007595 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 700.00 | 29/08/2008 | 000000021923 | 007595 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 700.00 | 29/08/2008 | 000000021923 | 007595 | 851336 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 415.00 | 29/08/2008 | 000000021923 | 007595 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 463.46 | 29/08/2008 | 000000021923 | 007595 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 415.00 | 29/08/2008 | 000000021923 | 007595 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 515.00 | 29/08/2008 | 000000021923 | 007595 | 851353 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 29/08/2008 | 000000021923 | 007595 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 600.00 | 29/08/2008 | 000000021923 | 007595 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 700.00 | 29/08/2008 | 000000021923 | 007595 | 851356 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 29/08/2008 | 000000021923 | 007595 | 851359 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 29/08/2008 | 000000021923 | 007595 | 851358 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 29/08/2008 | 000000021923 | 007595 | 851360 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 520.00 | 29/08/2008 | 000000021923 | 007595 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1950.00 | 29/08/2008 | 000000021923 | 007595 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 648.29 | 01/09/2008 | 000000021923 | 007595 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 2894.00 | 19/09/2008 | 000000021923 | 007595 | 851367 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851370 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1447.00 | 19/09/2008 | 000000021923 | 007595 | 851373 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 415.00 | 19/09/2008 | 000000021923 | 007595 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 463.46 | 19/09/2008 | 000000021923 | 007595 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 415.00 | 19/09/2008 | 000000021923 | 007595 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 515.00 | 19/09/2008 | 000000021923 | 007595 | 851380 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 19/09/2008 | 000000021923 | 007595 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 700.00 | 19/09/2008 | 000000021923 | 007595 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 700.00 | 19/09/2008 | 000000021923 | 007595 | 851379 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 19/09/2008 | 000000021923 | 007595 | 851384 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 19/09/2008 | 000000021923 | 007595 | 851385 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 520.00 | 19/09/2008 | 000000021923 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3808.84 | 25/09/2008 | 000000021923 | 007595 | 851381 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3829.84 | 25/09/2008 | 000000021923 | 007595 | 851382 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 01/10/2008 | 000000021923 | 007595 | 851339 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 782.50 | 02/10/2008 | 000000021923 | 007595 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 0.29 | 02/10/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 2894.00 | 20/10/2008 | 000000021923 | 007595 | 851388 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851392 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 1447.00 | 20/10/2008 | 000000021923 | 007595 | 851395 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 245.00 | 20/10/2008 | 000000021923 | 007595 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 700.00 | 20/10/2008 | 000000021923 | 007595 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 700.00 | 31/10/2008 | 000000021923 | 007595 | 851410 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 31/10/2008 | 000000021923 | 007595 | 851403 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 31/10/2008 | 000000021923 | 007595 | 851406 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 520.00 | 31/10/2008 | 000000021923 | 007595 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 866.18 | 31/10/2008 | 000000021923 | 007595 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 535.08 | 31/10/2008 | 000000021923 | 007595 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 31/10/2008 | 000000021923 | 007595 | 851404 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 415.00 | 31/10/2008 | 000000021923 | 007595 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 463.46 | 31/10/2008 | 000000021923 | 007595 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 415.00 | 31/10/2008 | 000000021923 | 007595 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 515.00 | 31/10/2008 | 000000021923 | 007595 | 851411 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 31/10/2008 | 000000021923 | 007595 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2894.00 | 21/11/2008 | 000000021923 | 007595 | 851414 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851417 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 1447.00 | 21/11/2008 | 000000021923 | 007595 | 851439 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 415.00 | 21/11/2008 | 000000021923 | 007595 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 463.46 | 21/11/2008 | 000000021923 | 007595 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 415.00 | 21/11/2008 | 000000021923 | 007595 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 515.00 | 21/11/2008 | 000000021923 | 007595 | 851424 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 21/11/2008 | 000000021923 | 007595 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 700.00 | 21/11/2008 | 000000021923 | 007595 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 700.00 | 21/11/2008 | 000000021923 | 007595 | 851425 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 21/11/2008 | 000000021923 | 007595 | 851428 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 21/11/2008 | 000000021923 | 007595 | 851429 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 21/11/2008 | 000000021923 | 007595 | 851431 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 520.00 | 21/11/2008 | 000000021923 | 007595 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 21/11/2008 | 000000021923 | 007595 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 205.00 | 21/11/2008 | 000000021923 | 007595 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 377.00 | 21/11/2008 | 000000021923 | 007595 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3829.84 | 21/11/2008 | 000000021923 | 007595 | 851435 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3829.84 | 21/11/2008 | 000000021923 | 007595 | 851434 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 525.00 | 21/11/2008 | 000000021923 | 007595 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 650.00 | 21/11/2008 | 000000021923 | 007595 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 516.48 | 01/12/2008 | 000000021923 | 007595 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 37.00 | 16/12/2008 | 000000021923 | 007595 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2786.00 | 19/12/2008 | 000000021923 | 007595 | 851455 | 139.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851453 | 610.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 1447.00 | 19/12/2008 | 000000021923 | 007595 | 851449 | 1360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 415.00 | 19/12/2008 | 000000021923 | 007595 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 462.86 | 19/12/2008 | 000000021923 | 007595 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 415.00 | 19/12/2008 | 000000021923 | 007595 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 515.00 | 19/12/2008 | 000000021923 | 007595 | 851445 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 19/12/2008 | 000000021923 | 007595 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 700.00 | 19/12/2008 | 000000021923 | 007595 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 700.00 | 19/12/2008 | 000000021923 | 007595 | 851462 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 19/12/2008 | 000000021923 | 007595 | 851467 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 19/12/2008 | 000000021923 | 007595 | 851468 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 19/12/2008 | 000000021923 | 007595 | 851470 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 207.50 | 19/12/2008 | 000000021923 | 007595 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 207.50 | 19/12/2008 | 000000021923 | 007595 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 207.50 | 19/12/2008 | 000000021923 | 007595 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 207.50 | 19/12/2008 | 000000021923 | 007595 | 851464 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3829.84 | 19/12/2008 | 000000021923 | 007595 | 851458 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3829.84 | 19/12/2008 | 000000021923 | 007595 | 851458 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 650.00 | 19/12/2008 | 000000021923 | 007595 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 768.60 | 22/12/2008 | 000000021923 | 007595 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 450.00 | 22/12/2008 | 000000021923 | 007595 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 22/12/2008 | 000000021923 | 007595 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 602.00 | 22/12/2008 | 000000021923 | 007595 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 510.02 | 23/12/2008 | 000000021923 | 007595 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 200.00 | 26/12/2008 | 000000021923 | 007595 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 26/12/2008 | 000000021923 | 007595 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 580.00 | 26/12/2008 | 000000021923 | 007595 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 508.00 | 29/12/2008 | 000000021923 | 007595 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 150.00 | 29/12/2008 | 000000021923 | 007595 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 198.00 | 29/12/2008 | 000000021923 | 007595 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 508.77 | 29/12/2008 | 000000021923 | 007595 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1154.01 | 29/12/2008 | 000000021923 | 007595 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 520.00 | 29/12/2008 | 000000021923 | 007595 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 29/12/2008 | 000000021923 | 007595 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 30/12/2008 | 000000021923 | 007595 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2.35 | 31/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 324
Última atualização: 11/06/2024