| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 399.00 | 20/01/2008 | 000000030686 | 001511 | 1902 | 35.72 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 20/01/2008 | 000000030686 | 001511 | 1903 | 10.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 20/01/2008 | 000000030686 | 001511 | 1904 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 20/01/2008 | 000000030686 | 001511 | 1905 | 32.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 399.00 | 20/01/2008 | 000000030686 | 001511 | 1906 | 108.66 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 828.17 | 20/01/2008 | 000000030686 | 001511 | 1907 | 70.45 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 441.17 | 20/01/2008 | 000000030686 | 001511 | 1908 | 130.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 398.94 | 20/01/2008 | 000000030686 | 001511 | 1909 | 96.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 20/01/2008 | 000000030686 | 001511 | 1910 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 951.49 | 20/01/2008 | 000000030686 | 001511 | 851965 | 85.63 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851966 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851967 | 343.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851968 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851969 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851970 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851971 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 20/01/2008 | 000000030686 | 001511 | 851972 | 474.91 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851973 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 20/01/2008 | 000000030686 | 001511 | 851974 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3081.85 | 20/01/2008 | 000000030686 | 001511 | 851975 | 92.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 208.14 | 20/01/2008 | 000000030686 | 001511 | 851976 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 71.28 | 20/01/2008 | 000000030686 | 001511 | 851978 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 21/01/2008 | 000000030686 | 001511 | 851981 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2.00 | 21/01/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 0.06 | 21/01/2008 | 000000030686 | 001511 | 851980 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 80.00 | 21/01/2008 | 000000030686 | 001511 | 851980 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2300.00 | 24/01/2008 | 000000030686 | 001511 | 851982 | 134.53 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1800.00 | 30/01/2008 | 000000030686 | 001511 | 851983 | 36.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 80.00 | 30/01/2008 | 000000030686 | 001511 | 851980 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 80.00 | 30/01/2008 | 000000030686 | 001511 | 851980 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 175.00 | 30/01/2008 | 000000030686 | 001511 | 851980 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 520.00 | 30/01/2008 | 000000030686 | 001511 | 851984 | 10.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2.00 | 06/02/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 75.00 | 08/02/2008 | 000000030686 | 001511 | 1932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 08/02/2008 | 000000030686 | 001511 | 1931 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1800.00 | 20/02/2008 | 000000030686 | 001511 | 1912 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 828.17 | 20/02/2008 | 000000030686 | 001511 | 1917 | 70.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 399.00 | 20/02/2008 | 000000030686 | 001511 | 1918 | 96.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 399.00 | 20/02/2008 | 000000030686 | 001511 | 1919 | 35.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 441.17 | 20/02/2008 | 000000030686 | 001511 | 1920 | 130.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 350.00 | 20/02/2008 | 000000030686 | 001511 | 1933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1600.00 | 20/02/2008 | 000000030686 | 001511 | 1934 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 20/02/2008 | 000000030686 | 001511 | 1936 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1937 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1938 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1940 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1941 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1942 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1944 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1945 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 20/02/2008 | 000000030686 | 001511 | 1914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 20/02/2008 | 000000030686 | 001511 | 1946 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 399.00 | 20/02/2008 | 000000030686 | 001511 | 1947 | 108.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 951.49 | 20/02/2008 | 000000030686 | 001511 | 1948 | 85.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 20/02/2008 | 000000030686 | 001511 | 1949 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1800.00 | 20/02/2008 | 000000030686 | 001511 | 1950 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3081.85 | 20/02/2008 | 000000030686 | 001511 | 1911 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 21/02/2008 | 000000030686 | 001511 | 1921 | 157.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 35.00 | 26/02/2008 | 000000030686 | 001511 | 1915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6.90 | 29/02/2008 | 000000030686 | 001511 | 1915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2.00 | 04/03/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 202.56 | 06/03/2008 | 000000030686 | 001511 | 1922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 267.95 | 06/03/2008 | 000000030686 | 001511 | 1922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 320.00 | 18/03/2008 | 000000030686 | 001511 | 1929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 18/03/2008 | 000000030686 | 001511 | 1928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1600.00 | 19/03/2008 | 000000030686 | 001511 | 1926 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 19/03/2008 | 000000030686 | 001511 | 1925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 1923 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 1924 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 851991 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 851992 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 851993 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 851994 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 851995 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 20/03/2008 | 000000030686 | 001511 | 851996 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 20/03/2008 | 000000030686 | 001511 | 851997 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 916.40 | 20/03/2008 | 000000030686 | 001511 | 851998 | 87.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 529.40 | 20/03/2008 | 000000030686 | 001511 | 851999 | 138.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 478.80 | 20/03/2008 | 000000030686 | 001511 | 852000 | 103.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 478.80 | 20/03/2008 | 000000030686 | 001511 | 852001 | 115.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 20/03/2008 | 000000030686 | 001511 | 852002 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/03/2008 | 000000030686 | 001511 | 852003 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 20/03/2008 | 000000030686 | 001511 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1141.49 | 20/03/2008 | 000000030686 | 001511 | 852005 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3238.95 | 20/03/2008 | 000000030686 | 001511 | 852007 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1800.00 | 20/03/2008 | 000000030686 | 001511 | 852006 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 478.80 | 20/03/2008 | 000000030686 | 001511 | 852009 | 42.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/03/2008 | 000000030686 | 001511 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 95.00 | 25/03/2008 | 000000030686 | 001511 | 1927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 27/03/2008 | 000000030686 | 001511 | 1922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 31/03/2008 | 000000030686 | 001511 | 1915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 80.00 | 31/03/2008 | 000000030686 | 001511 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 80.00 | 31/03/2008 | 000000030686 | 001511 | 1915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 82.00 | 31/03/2008 | 000000030686 | 001511 | 1915 | 1.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 80.00 | 31/03/2008 | 000000030686 | 001511 | 1915 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 125.00 | 31/03/2008 | 000000030686 | 001511 | 1922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 80.00 | 31/03/2008 | 000000030686 | 001511 | 1922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 31/03/2008 | 000000030686 | 001511 | 1922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2.00 | 02/04/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 319.73 | 09/04/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 34.07 | 09/04/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 36.20 | 09/04/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 18/04/2008 | 000000030686 | 001511 | 852013 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 18/04/2008 | 000000030686 | 001511 | 852014 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1800.00 | 18/04/2008 | 000000030686 | 001511 | 852015 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 18/04/2008 | 000000030686 | 001511 | 852017 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 18/04/2008 | 000000030686 | 001511 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 187.00 | 18/04/2008 | 000000030686 | 001511 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1600.00 | 18/04/2008 | 000000030686 | 001511 | 852012 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1951 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1952 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1953 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1954 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1930 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1955 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1956 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 20/04/2008 | 000000030686 | 001511 | 1957 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3238.95 | 20/04/2008 | 000000030686 | 001511 | 1958 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 916.40 | 20/04/2008 | 000000030686 | 001511 | 1959 | 87.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 478.80 | 20/04/2008 | 000000030686 | 001511 | 1961 | 103.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 478.80 | 20/04/2008 | 000000030686 | 001511 | 1962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1141.49 | 20/04/2008 | 000000030686 | 001511 | 1963 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 20/04/2008 | 000000030686 | 001511 | 1964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 478.80 | 20/04/2008 | 000000030686 | 001511 | 1965 | 115.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 529.40 | 20/04/2008 | 000000030686 | 001511 | 1968 | 138.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 25/04/2008 | 000000030686 | 001511 | 1967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 22.00 | 29/04/2008 | 000000030686 | 001511 | 1922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 80.00 | 30/04/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 80.00 | 30/04/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 30/04/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 45.00 | 30/04/2008 | 000000030686 | 001511 | 852011 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 03/05/2008 | 000000030686 | 001511 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2.00 | 05/05/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 34.07 | 07/05/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 343.18 | 07/05/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 115.00 | 08/05/2008 | 000000030686 | 001511 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 70.00 | 15/05/2008 | 000000030686 | 001511 | 1972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 19068 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 1973 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 1974 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 1975 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 1976 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 1977 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1800.00 | 20/05/2008 | 000000030686 | 001511 | 1978 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 852024 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 916.40 | 20/05/2008 | 000000030686 | 001511 | 1979 | 87.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 529.40 | 20/05/2008 | 000000030686 | 001511 | 1980 | 138.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 478.80 | 20/05/2008 | 000000030686 | 001511 | 1981 | 103.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 630.78 | 20/05/2008 | 000000030686 | 001511 | 1982 | 55.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 478.80 | 20/05/2008 | 000000030686 | 001511 | 1983 | 115.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 20/05/2008 | 000000030686 | 001511 | 1984 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 20/05/2008 | 000000030686 | 001511 | 852021 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 288.87 | 20/05/2008 | 000000030686 | 001511 | 2012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 20/05/2008 | 000000030686 | 001511 | 1985 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1600.00 | 20/05/2008 | 000000030686 | 001511 | 1986 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 20/05/2008 | 000000030686 | 001511 | 1987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 20/05/2008 | 000000030686 | 001511 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1141.49 | 20/05/2008 | 000000030686 | 001511 | 1988 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1800.00 | 20/05/2008 | 000000030686 | 001511 | 1989 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3270.87 | 20/05/2008 | 000000030686 | 001511 | 1990 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 30.00 | 21/05/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 450.00 | 21/05/2008 | 000000030686 | 001511 | 2013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 26/05/2008 | 000000030686 | 001511 | 2014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 50.00 | 28/05/2008 | 000000030686 | 001511 | 2015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 30/05/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 35.00 | 30/05/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 80.00 | 30/05/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.00 | 30/05/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2.00 | 03/06/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 03/06/2008 | 000000030686 | 001511 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 183.00 | 04/06/2008 | 000000030686 | 001511 | 852029 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 08/06/2008 | 000000030686 | 001511 | 2016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 16/06/2008 | 000000030686 | 001511 | 2017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 1969 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 20/06/2008 | 000000030686 | 001511 | 1991 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 20/06/2008 | 000000030686 | 001511 | 1992 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1600.00 | 20/06/2008 | 000000030686 | 001511 | 1993 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 20/06/2008 | 000000030686 | 001511 | 1994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1141.49 | 20/06/2008 | 000000030686 | 001511 | 1995 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 20/06/2008 | 000000030686 | 001511 | 1996 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3253.83 | 20/06/2008 | 000000030686 | 001511 | 2018 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 2019 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 2020 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 2021 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 2022 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 2023 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 2024 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1800.00 | 20/06/2008 | 000000030686 | 001511 | 2025 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 941.61 | 20/06/2008 | 000000030686 | 001511 | 2026 | 89.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 529.40 | 20/06/2008 | 000000030686 | 001511 | 2027 | 138.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 501.60 | 20/06/2008 | 000000030686 | 001511 | 2028 | 105.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 478.80 | 20/06/2008 | 000000030686 | 001511 | 2029 | 42.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 501.60 | 20/06/2008 | 000000030686 | 001511 | 2030 | 117.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 20/06/2008 | 000000030686 | 001511 | 852027 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/06/2008 | 000000030686 | 001511 | 1999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 153.00 | 23/06/2008 | 000000030686 | 001511 | 2001 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 26/06/2008 | 000000030686 | 001511 | 2003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 80.00 | 30/06/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 80.00 | 30/06/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 38.00 | 30/06/2008 | 000000030686 | 001511 | 852011 | 0.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2.00 | 02/07/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1470.00 | 04/07/2008 | 000000030686 | 001511 | 2004 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 285.00 | 08/07/2008 | 000000030686 | 001511 | 2005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 37.06 | 09/07/2008 | 000000030686 | 001511 | 2006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 38.48 | 09/07/2008 | 000000030686 | 001511 | 2006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 304.08 | 09/07/2008 | 000000030686 | 001511 | 2006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 365.04 | 09/07/2008 | 000000030686 | 001511 | 2006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 130.00 | 14/07/2008 | 000000030686 | 001511 | 2031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 18/07/2008 | 000000030686 | 001511 | 2010 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1600.00 | 18/07/2008 | 000000030686 | 001511 | 852032 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1141.49 | 18/07/2008 | 000000030686 | 001511 | 852033 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 18/07/2008 | 000000030686 | 001511 | 852034 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1800.00 | 18/07/2008 | 000000030686 | 001511 | 852036 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 145.00 | 18/07/2008 | 000000030686 | 001511 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 653.58 | 18/07/2008 | 000000030686 | 001511 | 852038 | 129.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3352.93 | 18/07/2008 | 000000030686 | 001511 | 852039 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 18/07/2008 | 000000030686 | 001511 | 852041 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 18/07/2008 | 000000030686 | 001511 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 20/07/2008 | 000000030686 | 001511 | 1970 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 20/07/2008 | 000000030686 | 001511 | 2008 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 20/07/2008 | 000000030686 | 001511 | 852030 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 350.00 | 20/07/2008 | 000000030686 | 001511 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 20/07/2008 | 000000030686 | 001511 | 852043 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 20/07/2008 | 000000030686 | 001511 | 852044 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 20/07/2008 | 000000030686 | 001511 | 852045 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 478.80 | 20/07/2008 | 000000030686 | 001511 | 852046 | 42.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 653.58 | 20/07/2008 | 000000030686 | 001511 | 852047 | 117.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 697.45 | 20/07/2008 | 000000030686 | 001511 | 852048 | 151.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 941.61 | 20/07/2008 | 000000030686 | 001511 | 852049 | 89.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 20/07/2008 | 000000030686 | 001511 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 28/07/2008 | 000000030686 | 001511 | 2009 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 28/07/2008 | 000000030686 | 001511 | 852031 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 80.00 | 31/07/2008 | 000000030686 | 001511 | 2006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 80.00 | 31/07/2008 | 000000030686 | 001511 | 2006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 40.00 | 31/07/2008 | 000000030686 | 001511 | 2006 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 331.66 | 01/08/2008 | 000000030686 | 001511 | 2032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2.00 | 04/08/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 130.00 | 11/08/2008 | 000000030686 | 001511 | 2042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 162.00 | 13/08/2008 | 000000030686 | 001511 | 2043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1870.00 | 19/08/2008 | 000000030686 | 001511 | 2045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 529.40 | 20/08/2008 | 000000030686 | 001511 | 2068 | 138.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 501.60 | 20/08/2008 | 000000030686 | 001511 | 2069 | 105.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 1971 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1712.24 | 20/08/2008 | 000000030686 | 001511 | 2063 | 154.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 2000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1800.00 | 20/08/2008 | 000000030686 | 001511 | 2037 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 2046 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 2047 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 180.00 | 20/08/2008 | 000000030686 | 001511 | 2048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3289.10 | 20/08/2008 | 000000030686 | 001511 | 2049 | 68.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 2051 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 20/08/2008 | 000000030686 | 001511 | 2052 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 350.00 | 20/08/2008 | 000000030686 | 001511 | 2054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1600.00 | 20/08/2008 | 000000030686 | 001511 | 2055 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2000.00 | 20/08/2008 | 000000030686 | 001511 | 2056 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 500.00 | 20/08/2008 | 000000030686 | 001511 | 2057 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 2060 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 501.60 | 20/08/2008 | 000000030686 | 001511 | 2061 | 117.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 2064 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1200.00 | 20/08/2008 | 000000030686 | 001511 | 2065 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1109.66 | 20/08/2008 | 000000030686 | 001511 | 2066 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 478.80 | 20/08/2008 | 000000030686 | 001511 | 2067 | 43.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 20/08/2008 | 000000030686 | 001511 | 2058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 80.00 | 29/08/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 80.00 | 29/08/2008 | 000000030686 | 001511 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 150.00 | 29/08/2008 | 000000030686 | 001511 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 30.00 | 29/08/2008 | 000000030686 | 001511 | 852022 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 36.28 | 02/09/2008 | 000000030686 | 001511 | 2070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 40.75 | 02/09/2008 | 000000030686 | 001511 | 2070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 619.01 | 02/09/2008 | 000000030686 | 001511 | 2070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2.00 | 02/09/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 19.50 | 19/09/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 13.50 | 19/09/2008 | 000000030686 | 001511 | 2084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 19/09/2008 | 000000030686 | 001511 | 2083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1200.00 | 19/09/2008 | 000000030686 | 001511 | 2084 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 478.80 | 19/09/2008 | 000000030686 | 001511 | 2084 | 42.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 19/09/2008 | 000000030686 | 001511 | 2084 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1058.80 | 19/09/2008 | 000000030686 | 001511 | 2084 | 100.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 501.60 | 19/09/2008 | 000000030686 | 001511 | 2084 | 117.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1200.00 | 19/09/2008 | 000000030686 | 001511 | 2084 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 501.60 | 19/09/2008 | 000000030686 | 001511 | 2084 | 105.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 529.40 | 19/09/2008 | 000000030686 | 001511 | 2084 | 138.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 20/09/2008 | 000000030686 | 001511 | 2007 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1200.00 | 20/09/2008 | 000000030686 | 001511 | 2033 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1800.00 | 20/09/2008 | 000000030686 | 001511 | 2038 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 20/09/2008 | 000000030686 | 001511 | 2071 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1141.48 | 20/09/2008 | 000000030686 | 001511 | 2073 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 350.00 | 20/09/2008 | 000000030686 | 001511 | 2074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 500.00 | 20/09/2008 | 000000030686 | 001511 | 2075 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1600.00 | 20/09/2008 | 000000030686 | 001511 | 2076 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2000.00 | 20/09/2008 | 000000030686 | 001511 | 2077 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 20/09/2008 | 000000030686 | 001511 | 2079 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 20/09/2008 | 000000030686 | 001511 | 2080 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3434.54 | 20/09/2008 | 000000030686 | 001511 | 2081 | 51.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1800.00 | 20/09/2008 | 000000030686 | 001511 | 2082 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 0.01 | 20/09/2008 | 000000030686 | 001511 | 2070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 150.00 | 21/09/2008 | 000000030686 | 001511 | 2087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 100.00 | 21/09/2008 | 000000030686 | 001511 | 2088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 20.00 | 22/09/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 165.00 | 22/09/2008 | 000000030686 | 001511 | 2085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 80.00 | 30/09/2008 | 000000030686 | 001511 | 2070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 80.00 | 30/09/2008 | 000000030686 | 001511 | 2070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 240.00 | 02/10/2008 | 000000030686 | 001511 | 2115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2.00 | 02/10/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1200.00 | 20/10/2008 | 000000030686 | 001511 | 2072 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1200.00 | 20/10/2008 | 000000030686 | 001511 | 2034 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1200.00 | 20/10/2008 | 000000030686 | 001511 | 2044 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 350.00 | 20/10/2008 | 000000030686 | 001511 | 2124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 100.00 | 20/10/2008 | 000000030686 | 001511 | 2116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1800.00 | 20/10/2008 | 000000030686 | 001511 | 2039 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1141.49 | 20/10/2008 | 000000030686 | 001511 | 2123 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 20/10/2008 | 000000030686 | 001511 | 2119 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1200.00 | 20/10/2008 | 000000030686 | 001511 | 2118 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3445.13 | 20/10/2008 | 000000030686 | 001511 | 2117 | 51.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1600.00 | 20/10/2008 | 000000030686 | 001511 | 2121 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1800.00 | 20/10/2008 | 000000030686 | 001511 | 2126 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1200.00 | 23/10/2008 | 000000030686 | 001511 | 2129 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1336.10 | 23/10/2008 | 000000030686 | 001511 | 2129 | 125.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 831.91 | 23/10/2008 | 000000030686 | 001511 | 2129 | 162.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 752.40 | 23/10/2008 | 000000030686 | 001511 | 2129 | 125.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 752.40 | 23/10/2008 | 000000030686 | 001511 | 2129 | 64.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 491.60 | 23/10/2008 | 000000030686 | 001511 | 2129 | 117.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1200.00 | 23/10/2008 | 000000030686 | 001511 | 2129 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1200.00 | 23/10/2008 | 000000030686 | 001511 | 2129 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 19.50 | 23/10/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 13.50 | 23/10/2008 | 000000030686 | 001511 | 2129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 20.00 | 27/10/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2000.00 | 28/10/2008 | 000000030686 | 001511 | 2120 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 500.00 | 28/10/2008 | 000000030686 | 001511 | 2122 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 600.00 | 28/10/2008 | 000000030686 | 001511 | 2127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 80.00 | 31/10/2008 | 000000030686 | 001511 | 2070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 22.00 | 31/10/2008 | 000000030686 | 001511 | 2070 | 0.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 285.66 | 03/11/2008 | 000000030686 | 001511 | 2128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 7.45 | 03/11/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 40.01 | 03/11/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 36.28 | 03/11/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 238.53 | 03/11/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 259.40 | 03/11/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2.00 | 04/11/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 230.00 | 11/11/2008 | 000000030686 | 001511 | 2091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 235.00 | 16/11/2008 | 000000030686 | 001511 | 2092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 100.00 | 20/11/2008 | 000000030686 | 001511 | 2131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1800.00 | 20/11/2008 | 000000030686 | 001511 | 2132 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 752.40 | 20/11/2008 | 000000030686 | 001511 | 2136 | 64.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 752.40 | 20/11/2008 | 000000030686 | 001511 | 2136 | 137.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 831.91 | 20/11/2008 | 000000030686 | 001511 | 2136 | 162.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1200.00 | 20/11/2008 | 000000030686 | 001511 | 2136 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1336.10 | 20/11/2008 | 000000030686 | 001511 | 2136 | 125.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 752.40 | 20/11/2008 | 000000030686 | 001511 | 2136 | 125.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1200.00 | 20/11/2008 | 000000030686 | 001511 | 2136 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 20/11/2008 | 000005205000 | 015636 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 32.25 | 20/11/2008 | 000000030686 | 001511 | 2134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 32.50 | 20/11/2008 | 000000030686 | 001511 | 2135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3445.13 | 20/11/2008 | 000000030686 | 001511 | 2133 | 51.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 350.00 | 20/11/2008 | 000000030686 | 001511 | 2137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1712.24 | 20/11/2008 | 000000030686 | 001511 | 2138 | 154.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 500.00 | 20/11/2008 | 000000030686 | 001511 | 2139 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1600.00 | 20/11/2008 | 000000030686 | 001511 | 2140 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2000.00 | 20/11/2008 | 000000030686 | 001511 | 2141 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1200.00 | 20/11/2008 | 000000030686 | 001511 | 2142 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1200.00 | 20/11/2008 | 000000030686 | 001511 | 2143 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 600.00 | 20/11/2008 | 000000030686 | 001511 | 2145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1200.00 | 20/11/2008 | 000000030686 | 001511 | 2035 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1800.00 | 20/11/2008 | 000000030686 | 001511 | 2040 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1200.00 | 20/11/2008 | 000000030686 | 001511 | 2089 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1200.00 | 20/11/2008 | 000000030686 | 001511 | 2112 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 19.50 | 21/11/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 13.50 | 21/11/2008 | 000000030686 | 001511 | 2136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 20.00 | 24/11/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 600.00 | 28/11/2008 | 000000030686 | 001511 | 2146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 2.00 | 02/12/2008 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 736.00 | 07/12/2008 | 000000030686 | 001511 | 2147 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 255.00 | 15/12/2008 | 000000030686 | 001511 | 2148 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 42.00 | 16/12/2008 | 000000030686 | 001511 | 2149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1141.49 | 19/12/2008 | 000000030686 | 001511 | 2104 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 826.21 | 19/12/2008 | 000000030686 | 001511 | 2105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 3439.45 | 19/12/2008 | 000000030686 | 001511 | 2106 | 51.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1800.00 | 19/12/2008 | 000000030686 | 001511 | 2095 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 2000.00 | 19/12/2008 | 000000030686 | 001511 | 2100 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 500.00 | 19/12/2008 | 000000030686 | 001511 | 2102 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 19/12/2008 | 000000030686 | 001511 | 2107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2099 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2098 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1600.00 | 19/12/2008 | 000000030686 | 001511 | 2101 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 350.00 | 19/12/2008 | 000000030686 | 001511 | 2103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2036 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2090 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2113 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 100.00 | 19/12/2008 | 000000030686 | 001511 | 2094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 13.50 | 19/12/2008 | 000000030686 | 001511 | 2097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1058.80 | 19/12/2008 | 000000030686 | 001511 | 2097 | 100.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 501.60 | 19/12/2008 | 000000030686 | 001511 | 2097 | 105.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 752.40 | 19/12/2008 | 000000030686 | 001511 | 2097 | 137.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 501.60 | 19/12/2008 | 000000030686 | 001511 | 2097 | 44.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 554.61 | 19/12/2008 | 000000030686 | 001511 | 2097 | 140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2097 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2097 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1200.00 | 19/12/2008 | 000000030686 | 001511 | 2097 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1800.00 | 19/12/2008 | 000000030686 | 001511 | 2041 | 474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 19.50 | 19/12/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 20.00 | 19/12/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000002 | 10.00 | 19/12/2008 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1200.00 | 24/12/2008 | 000000030686 | 001511 | 2150 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 4.45 | 29/12/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 36.28 | 29/12/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 4.09 | 30/12/2008 | 000000030686 | 001511 | 2110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000002 | 10.25 | 30/12/2008 | 000000030686 | 001511 | 2093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000003 | 26.03 | 30/12/2008 | 000000030686 | 001511 | 2130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 8.26 | 30/12/2008 | 000000030686 | 001511 | 2110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 100.00 | 31/12/2008 | 000000030686 | 001511 | 2093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 101.78 | 31/12/2008 | 000000030686 | 001511 | 2093 | 2.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 80.00 | 31/12/2008 | 000000030686 | 001511 | 2093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 160.00 | 31/12/2008 | 000000030686 | 001511 | 2093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 150.00 | 31/12/2008 | 000000030686 | 001511 | 2093 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 414
Última atualização: 11/06/2024