| 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 | 0000019 | 0000001 | 500.00 | 21/01/2008 | 000000080497 | 009911 | 852906 | 38.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 522.33 | 21/01/2008 | 000000080497 | 009911 | 852907 | 38.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2750.00 | 21/01/2008 | 000000080497 | 009911 | 852889 | 434.67 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852890 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852891 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852892 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852902 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852903 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852919 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852904 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1375.00 | 21/01/2008 | 000000080497 | 009911 | 852905 | 428.87 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 21/01/2008 | 000000080497 | 009911 | 852909 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 21/01/2008 | 000000080497 | 009911 | 852910 | 40.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 21/01/2008 | 000000080497 | 009911 | 852912 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 220.00 | 21/01/2008 | 000000080497 | 009911 | 852913 | 11.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 220.00 | 21/01/2008 | 000000080497 | 009911 | 852914 | 11.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 21/01/2008 | 000000080497 | 009911 | 852915 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 286.69 | 21/01/2008 | 000000080497 | 009911 | 852916 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 34.07 | 21/01/2008 | 000000080497 | 009911 | 852917 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 84.05 | 21/01/2008 | 000000080497 | 009911 | 852918 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 90.00 | 24/01/2008 | 000000080497 | 009911 | 852920 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 89.00 | 24/01/2008 | 000000080497 | 009911 | 852921 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3074.42 | 29/01/2008 | 000000080497 | 009911 | 852922 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 222.16 | 29/01/2008 | 000000080497 | 009911 | 852922 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 11.40 | 29/01/2008 | 000000080497 | 009911 | 852923 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 829.00 | 29/01/2008 | 000000080497 | 009911 | 852924 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 555.00 | 29/01/2008 | 000000080497 | 009911 | 852926 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 249.00 | 04/02/2008 | 000000080497 | 009911 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2750.00 | 20/02/2008 | 000000080497 | 009911 | 852943 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852941 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852942 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852940 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852939 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852937 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852938 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852936 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1375.00 | 20/02/2008 | 000000080497 | 009911 | 852935 | 428.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 20/02/2008 | 000000080497 | 009911 | 852934 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 522.33 | 20/02/2008 | 000000080497 | 009911 | 852933 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 20/02/2008 | 000000080497 | 009911 | 852928 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/02/2008 | 000000080497 | 009911 | 852930 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 220.00 | 20/02/2008 | 000000080497 | 009911 | 852931 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 220.00 | 20/02/2008 | 000000080497 | 009911 | 852932 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 555.00 | 20/02/2008 | 000000080497 | 009911 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 34.63 | 20/02/2008 | 000000080497 | 009911 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 218.04 | 20/02/2008 | 000000080497 | 009911 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 69.54 | 20/02/2008 | 000000080497 | 009911 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 249.00 | 20/02/2008 | 000000080497 | 009911 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 256.90 | 20/02/2008 | 000000080497 | 009911 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2750.00 | 20/03/2008 | 000000080497 | 009911 | 852955 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852954 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852953 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852952 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852951 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852949 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852950 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852888 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1375.00 | 20/03/2008 | 000000080497 | 009911 | 852887 | 428.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 20/03/2008 | 000000080497 | 009911 | 852962 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 522.33 | 20/03/2008 | 000000080497 | 009911 | 852963 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 20/03/2008 | 000000080497 | 009911 | 852956 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 220.00 | 20/03/2008 | 000000080497 | 009911 | 852957 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 220.00 | 20/03/2008 | 000000080497 | 009911 | 852958 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1500.00 | 20/03/2008 | 000000080497 | 009911 | 852961 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 48.92 | 20/03/2008 | 000000080497 | 009911 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 34.07 | 20/03/2008 | 000000080497 | 009911 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 166.71 | 20/03/2008 | 000000080497 | 009911 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 350.00 | 20/03/2008 | 000000080497 | 009911 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 209.00 | 20/03/2008 | 000000080497 | 009911 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 300.00 | 04/04/2008 | 000000080497 | 009911 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2750.00 | 22/04/2008 | 000000080497 | 009911 | 852978 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852977 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852976 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852975 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852974 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852972 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852973 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852971 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 1375.00 | 22/04/2008 | 000000080497 | 009911 | 852970 | 428.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 500.00 | 22/04/2008 | 000000080497 | 009911 | 852994 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 500.00 | 22/04/2008 | 000000080497 | 009911 | 852985 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 500.00 | 22/04/2008 | 000000080497 | 009911 | 852986 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 220.00 | 22/04/2008 | 000000080497 | 009911 | 852979 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1500.00 | 22/04/2008 | 000000080497 | 009911 | 852980 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 270.00 | 22/04/2008 | 000000080497 | 009911 | 852981 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 22/04/2008 | 000000080497 | 009911 | 852982 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 46.49 | 22/04/2008 | 000000080497 | 009911 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 34.07 | 22/04/2008 | 000000080497 | 009911 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 236.91 | 22/04/2008 | 000000080497 | 009911 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 350.00 | 22/04/2008 | 000000080497 | 009911 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 40.00 | 22/04/2008 | 000000080497 | 009911 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 220.70 | 22/04/2008 | 000000080497 | 009911 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 465.90 | 22/04/2008 | 000000080497 | 009911 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2750.00 | 20/05/2008 | 000000080497 | 009911 | 852995 | 401.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 852996 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 852997 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 852998 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 852999 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 853000 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 853001 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 853002 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 1375.00 | 20/05/2008 | 000000080497 | 009911 | 853003 | 428.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 615.00 | 20/05/2008 | 000000080497 | 009911 | 853004 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 615.00 | 20/05/2008 | 000000080497 | 009911 | 853016 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 615.00 | 20/05/2008 | 000000080497 | 009911 | 853005 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1500.00 | 20/05/2008 | 000000080497 | 009911 | 853006 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 270.00 | 20/05/2008 | 000000080497 | 009911 | 853009 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 220.00 | 20/05/2008 | 000000080497 | 009911 | 853010 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 200.00 | 20/05/2008 | 000000080497 | 009911 | 853011 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 350.00 | 20/05/2008 | 000000080497 | 009911 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 34.07 | 20/05/2008 | 000000080497 | 009911 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 40.56 | 20/05/2008 | 000000080497 | 009911 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 285.90 | 20/05/2008 | 000000080497 | 009911 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 159.80 | 20/05/2008 | 000000080497 | 009911 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 500.00 | 20/05/2008 | 000000080497 | 009911 | 853018 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 300.00 | 20/05/2008 | 000000080497 | 009911 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2750.00 | 20/06/2008 | 000000080497 | 009911 | 853020 | 401.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853021 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853022 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853023 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853024 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853026 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853025 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853027 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 1375.00 | 20/06/2008 | 000000080497 | 009911 | 853043 | 435.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 615.00 | 20/06/2008 | 000000080497 | 009911 | 853029 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 615.00 | 20/06/2008 | 000000080497 | 009911 | 853028 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 615.00 | 20/06/2008 | 000000080497 | 009911 | 853039 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1500.00 | 20/06/2008 | 000000080497 | 009911 | 853030 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 220.00 | 20/06/2008 | 000000080497 | 009911 | 853031 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 270.00 | 20/06/2008 | 000000080497 | 009911 | 853032 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 20/06/2008 | 000000080497 | 009911 | 853034 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 308.37 | 20/06/2008 | 000000080497 | 009911 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 71.57 | 20/06/2008 | 000000080497 | 009911 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 350.00 | 20/06/2008 | 000000080497 | 009911 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 160.00 | 20/06/2008 | 000000080497 | 009911 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 240.00 | 20/06/2008 | 000000080497 | 009911 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 36.28 | 20/06/2008 | 000000080497 | 009911 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 353.00 | 20/06/2008 | 000000080497 | 009911 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 250.00 | 04/07/2008 | 000000080497 | 009911 | 853045 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2750.00 | 21/07/2008 | 000000080497 | 009911 | 853046 | 400.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853047 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853048 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853049 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853050 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853053 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853051 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853052 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 1375.00 | 21/07/2008 | 000000080497 | 009911 | 853071 | 570.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 50.00 | 21/07/2008 | 000000080497 | 009911 | 853054 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 615.00 | 21/07/2008 | 000000080497 | 009911 | 853055 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 615.00 | 21/07/2008 | 000000080497 | 009911 | 853056 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 615.00 | 21/07/2008 | 000000080497 | 009911 | 853057 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 220.00 | 21/07/2008 | 000000080497 | 009911 | 853058 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 270.00 | 21/07/2008 | 000000080497 | 009911 | 853059 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 200.00 | 21/07/2008 | 000000080497 | 009911 | 853061 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 350.00 | 21/07/2008 | 000000080497 | 009911 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1000.00 | 21/07/2008 | 000000080497 | 009911 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1500.00 | 21/07/2008 | 000000080497 | 009911 | 853064 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 34.35 | 21/07/2008 | 000000080497 | 009911 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 36.28 | 21/07/2008 | 000000080497 | 009911 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 54.28 | 21/07/2008 | 000000080497 | 009911 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 337.56 | 21/07/2008 | 000000080497 | 009911 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 250.00 | 21/07/2008 | 000000080497 | 009911 | 853069 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 350.00 | 21/07/2008 | 000000080497 | 009911 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 600.00 | 21/07/2008 | 000000080497 | 009911 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2009.67 | 07/08/2008 | 000000080497 | 009911 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 07/08/2008 | 000000080497 | 009911 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 300.00 | 08/08/2008 | 000000080497 | 009911 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1100.00 | 08/08/2008 | 000000080497 | 009911 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 100.00 | 12/08/2008 | 000000080497 | 009911 | 853080 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 2750.00 | 20/08/2008 | 000000080497 | 009911 | 853098 | 400.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853081 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853082 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853083 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853086 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853085 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853084 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853087 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 1375.00 | 20/08/2008 | 000000080497 | 009911 | 853105 | 570.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 615.00 | 20/08/2008 | 000000080497 | 009911 | 853099 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 615.00 | 20/08/2008 | 000000080497 | 009911 | 853100 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 615.00 | 20/08/2008 | 000000080497 | 009911 | 853108 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 270.00 | 20/08/2008 | 000000080497 | 009911 | 853091 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1500.00 | 20/08/2008 | 000000080497 | 009911 | 853088 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 50.00 | 20/08/2008 | 000000080497 | 009911 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 20/08/2008 | 000000080497 | 009911 | 853090 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 768.75 | 20/08/2008 | 000000080497 | 009911 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 36.28 | 20/08/2008 | 000000080497 | 009911 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 225.07 | 20/08/2008 | 000000080497 | 009911 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 23156.13 | 20/08/2008 | 000000080497 | 009911 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1181.24 | 20/08/2008 | 000000080497 | 009911 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 60.00 | 20/08/2008 | 000000080497 | 009911 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 220.00 | 20/08/2008 | 000000080497 | 009911 | 853092 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 100.00 | 20/08/2008 | 000000080497 | 009911 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 111.51 | 20/08/2008 | 000000080497 | 009911 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 350.00 | 20/08/2008 | 000000080497 | 009911 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 360.00 | 20/08/2008 | 000000080497 | 009911 | 853106 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 11.40 | 20/08/2008 | 000000080497 | 009911 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2400.00 | 01/09/2008 | 000000080497 | 009911 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 580.00 | 01/09/2008 | 000000080497 | 009911 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 800.00 | 01/09/2008 | 000000080497 | 009911 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 2254.53 | 02/09/2008 | 000000080497 | 009911 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1400.00 | 15/09/2008 | 000000080497 | 009911 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2750.00 | 19/09/2008 | 000000080497 | 009911 | 853116 | 400.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853129 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853130 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853131 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853132 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853133 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000007 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853134 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000008 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853135 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000009 | 1375.00 | 19/09/2008 | 000000080497 | 009911 | 853117 | 570.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 615.00 | 19/09/2008 | 000000080497 | 009911 | 853128 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 615.00 | 19/09/2008 | 000000080497 | 009911 | 853126 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 615.00 | 19/09/2008 | 000000080497 | 009911 | 853127 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 200.00 | 19/09/2008 | 000000080497 | 009911 | 853124 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 220.00 | 19/09/2008 | 000000080497 | 009911 | 853121 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 19/09/2008 | 000000080497 | 009911 | 853120 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 270.00 | 19/09/2008 | 000000080497 | 009911 | 853122 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 38.96 | 19/09/2008 | 000000080497 | 009911 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 216.62 | 19/09/2008 | 000000080497 | 009911 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 350.00 | 22/09/2008 | 000000080497 | 009911 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 350.00 | 22/09/2008 | 000000080497 | 009911 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1800.00 | 22/09/2008 | 000000080497 | 009911 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 36.28 | 25/09/2008 | 000000080497 | 009911 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 642.50 | 25/09/2008 | 000000080497 | 009911 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 558.00 | 03/10/2008 | 000000080497 | 009911 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1200.00 | 03/10/2008 | 000000080497 | 009911 | 853142 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 700.00 | 15/10/2008 | 000000080497 | 009911 | 853147 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1700.00 | 15/10/2008 | 000000080497 | 009911 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 300.00 | 16/10/2008 | 000000080497 | 009911 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1493.60 | 17/10/2008 | 000000080497 | 009911 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 2750.00 | 20/10/2008 | 000000080497 | 009911 | 853145 | 400.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853146 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853148 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853149 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853150 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853152 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853153 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853154 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 1375.00 | 20/10/2008 | 000000080497 | 009911 | 853155 | 520.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 615.00 | 20/10/2008 | 000000080497 | 009911 | 853156 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 615.00 | 20/10/2008 | 000000080497 | 009911 | 853158 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 615.00 | 20/10/2008 | 000000080497 | 009911 | 853157 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 350.00 | 20/10/2008 | 000000080497 | 009911 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1102.90 | 20/10/2008 | 000000080497 | 009911 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 375.40 | 20/10/2008 | 000000080497 | 009911 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 220.37 | 20/10/2008 | 000000080497 | 009911 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 36.28 | 20/10/2008 | 000000080497 | 009911 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 101.34 | 20/10/2008 | 000000080497 | 009911 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 220.00 | 20/10/2008 | 000000080497 | 009911 | 853168 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 200.00 | 20/10/2008 | 000000080497 | 009911 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 270.00 | 20/10/2008 | 000000080497 | 009911 | 853171 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 200.00 | 20/10/2008 | 000000080497 | 009911 | 853170 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1500.00 | 20/10/2008 | 000000080497 | 009911 | 853172 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 400.00 | 23/10/2008 | 000000080497 | 009911 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 620.00 | 12/11/2008 | 000000080497 | 009911 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 120.00 | 12/11/2008 | 000000080497 | 009911 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 300.00 | 12/11/2008 | 000000080497 | 009911 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 300.00 | 13/11/2008 | 000000080497 | 009911 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2690.00 | 13/11/2008 | 000000080497 | 009911 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 55.60 | 13/11/2008 | 000000080497 | 009911 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 179.00 | 13/11/2008 | 000000080497 | 009911 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2750.00 | 20/11/2008 | 000000080497 | 009911 | 853189 | 400.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853190 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853191 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853192 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853193 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000006 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853195 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000007 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853194 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000008 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853196 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000009 | 1375.00 | 20/11/2008 | 000000080497 | 009911 | 853208 | 420.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 615.00 | 20/11/2008 | 000000080497 | 009911 | 853187 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 61.50 | 20/11/2008 | 000000080497 | 009911 | 853210 | 4.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 615.00 | 20/11/2008 | 000000080497 | 009911 | 853188 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 639.23 | 20/11/2008 | 000000080497 | 009911 | 853209 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 270.00 | 20/11/2008 | 000000080497 | 009911 | 853186 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 220.00 | 20/11/2008 | 000000080497 | 009911 | 853183 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 350.00 | 20/11/2008 | 000000080497 | 009911 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1500.00 | 20/11/2008 | 000000080497 | 009911 | 853199 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 50.00 | 20/11/2008 | 000000080497 | 009911 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 250.00 | 20/11/2008 | 000000080497 | 009911 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 200.00 | 20/11/2008 | 000000080497 | 009911 | 853185 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 322.44 | 20/11/2008 | 000000080497 | 009911 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 39.51 | 20/11/2008 | 000000080497 | 009911 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 102.95 | 20/11/2008 | 000000080497 | 009911 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 380.00 | 20/11/2008 | 000000080497 | 009911 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 340.00 | 20/11/2008 | 000000080497 | 009911 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 300.00 | 25/11/2008 | 000000080497 | 009911 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 150.00 | 26/11/2008 | 000000080497 | 009911 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 350.00 | 14/12/2008 | 000000080497 | 009911 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 587.05 | 15/12/2008 | 000000080497 | 009911 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2160.00 | 15/12/2008 | 000000080497 | 009911 | 853205 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 74.20 | 19/12/2008 | 000000080497 | 009911 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 309.17 | 19/12/2008 | 000000080497 | 009911 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 200.00 | 19/12/2008 | 000000080497 | 009911 | 853223 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 220.00 | 19/12/2008 | 000000080497 | 009911 | 853220 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 270.00 | 19/12/2008 | 000000080497 | 009911 | 853221 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 2750.00 | 22/12/2008 | 000000080497 | 009911 | 853236 | 401.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853225 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853226 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853227 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853235 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853234 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853245 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853232 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 1375.00 | 22/12/2008 | 000000080497 | 009911 | 853230 | 420.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 615.00 | 22/12/2008 | 000000080497 | 009911 | 853237 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 615.00 | 22/12/2008 | 000000080497 | 009911 | 853242 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 639.23 | 22/12/2008 | 000000080497 | 009911 | 853241 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 615.00 | 22/12/2008 | 000000080497 | 009911 | 853239 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 410.00 | 22/12/2008 | 000000080497 | 009911 | 853243 | 30.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 256.24 | 22/12/2008 | 000000080497 | 009911 | 853240 | 19.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 358.75 | 22/12/2008 | 000000080497 | 009911 | 853247 | 21.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 23.60 | 22/12/2008 | 000000080497 | 009911 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1500.00 | 22/12/2008 | 000000080497 | 009911 | 853244 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 50.00 | 22/12/2008 | 000000080497 | 009911 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 500.00 | 22/12/2008 | 000000080497 | 009911 | 853249 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 220.00 | 22/12/2008 | 000000080497 | 009911 | 853251 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 150.00 | 22/12/2008 | 000000080497 | 009911 | 853250 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 318.00 | 22/12/2008 | 000000080497 | 009911 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 377.60 | 22/12/2008 | 000000080497 | 009911 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 840.00 | 22/12/2008 | 000000080497 | 009911 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 46.50 | 22/12/2008 | 000000080497 | 009911 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 120.00 | 22/12/2008 | 000000080497 | 009911 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 350.00 | 22/12/2008 | 000000080497 | 009911 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 3800.00 | 23/12/2008 | 000000080497 | 009911 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 340.00 | 23/12/2008 | 000000080497 | 009911 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 180.00 | 23/12/2008 | 000000080497 | 009911 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 500.00 | 29/12/2008 | 000000080497 | 009911 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 15634.56 | 30/12/2008 | 000000080497 | 009911 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 299.24 | 30/12/2008 | 000000080497 | 009911 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 600.00 | 31/12/2008 | 000000080497 | 009911 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 680.00 | 31/12/2008 | 000000080497 | 009911 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 400.00 | 31/12/2008 | 000000080497 | 009911 | 853260 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 178.12 | 31/12/2008 | 000000080497 | 009911 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 36.28 | 31/12/2008 | 000000080497 | 009911 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 5539.00 | 31/12/2008 | 000000080497 | 009911 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1050.00 | 31/12/2008 | 000000080497 | 009911 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 650.44 | 31/12/2008 | 000000080497 | 009911 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024