| 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 | 0000011 | 0000001 | 14400.00 | 22/01/2008 | 000000010306 | 004293 | D/CONT | 1717.38 | 1 | Conta Corrente | CONTA MOVIMENTO 10.306-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2505.00 | 22/01/2008 | 000000010306 | 004293 | D/CONT | 214.13 | 1 | Conta Corrente | CONTA MOVIMENTO 10.306-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 380.00 | 22/01/2008 | 000000010306 | 004293 | D/CONT | 30.40 | 1 | Conta Corrente | CONTA MOVIMENTO 10.306-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 17.29 | 23/01/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 142.64 | 23/01/2008 | 000000004392 | 000229 | 851781 | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 34.07 | 23/01/2008 | 000000004392 | 000229 | 851783 | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 73.36 | 23/01/2008 | 000000004392 | 000229 | 851782 | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 137.00 | 23/01/2008 | 000000004392 | 000229 | 851779 | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 23/01/2008 | 000000004392 | 000229 | 851784 | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 380.00 | 23/01/2008 | 000000004392 | 000229 | 851775 | 19.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 23/01/2008 | 000000004392 | 000229 | 851776 | 35.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1330.00 | 23/01/2008 | 000000004392 | 000229 | 851780 | 212.80 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3931.89 | 25/01/2008 | 000000004392 | 000229 | 851787 | 403.08 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 25.50 | 25/01/2008 | 000000004392 | 000229 | 851774 | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 164.33 | 28/01/2008 | 000000004392 | 000229 | 851789 | 0.00 | 1 | Conta Corrente | CMOV - BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 221.13 | 07/02/2008 | 000000004392 | 000229 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 151.73 | 12/02/2008 | 000000004392 | 000229 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 20/02/2008 | 000000004392 | 000229 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 380.00 | 21/02/2008 | 000000010306 | 004293 | D/CONT | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 14400.00 | 21/02/2008 | 000000010306 | 004293 | D/CONT | 1877.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2364.78 | 21/02/2008 | 000000010306 | 004293 | D/CONT | 189.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 380.00 | 21/02/2008 | 000000004392 | 000229 | 851797 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 630.00 | 21/02/2008 | 000000004392 | 000229 | 851796 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1330.00 | 21/02/2008 | 000000004392 | 000229 | 851795 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 24.00 | 21/02/2008 | 000000004392 | 000229 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 49.70 | 21/02/2008 | 000000004392 | 000229 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 22/02/2008 | 000000004392 | 000229 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 17.18 | 22/02/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 330.00 | 22/02/2008 | 000000004392 | 000229 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 222.58 | 26/02/2008 | 000000004392 | 000229 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 351.53 | 26/02/2008 | 000000004392 | 000229 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3946.19 | 27/02/2008 | 000000004392 | 000229 | 851803 | 403.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 27/02/2008 | 000000004392 | 000229 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 148.42 | 05/03/2008 | 000000004392 | 000229 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1330.00 | 20/03/2008 | 000000004392 | 000229 | 851809 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 665.00 | 20/03/2008 | 000000004392 | 000229 | 851810 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 380.00 | 20/03/2008 | 000000004392 | 000229 | 851811 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 15200.00 | 20/03/2008 | 000000010306 | 004293 | D/CONT | 1959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3148.07 | 20/03/2008 | 000000010306 | 004293 | D/CONT | 267.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 622.50 | 20/03/2008 | 000000010306 | 004293 | D/CONT | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 20/03/2008 | 000000004392 | 000229 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 180.80 | 25/03/2008 | 000000004392 | 000229 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4235.64 | 26/03/2008 | 000000004392 | 000229 | 851813 | 96.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 386.75 | 26/03/2008 | 000000004392 | 000229 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 26/03/2008 | 000000004392 | 000229 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 195.17 | 27/03/2008 | 000000004392 | 000229 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 204.73 | 04/04/2008 | 000000004392 | 000229 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 68.80 | 04/04/2008 | 000000004392 | 000229 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 218.05 | 14/04/2008 | 000000004392 | 000229 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 181.66 | 14/04/2008 | 000000004392 | 000229 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 23/04/2008 | 000000004392 | 000229 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 23/04/2008 | 000000004392 | 000229 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1330.00 | 23/04/2008 | 000000004392 | 000229 | 851823 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 665.00 | 23/04/2008 | 000000004392 | 000229 | 851824 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 380.00 | 23/04/2008 | 000000004392 | 000229 | 851825 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 14400.00 | 23/04/2008 | 000000010306 | 004293 | D/CONT | 1877.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3068.33 | 23/04/2008 | 000000010306 | 004293 | D/CONT | 347.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 415.00 | 23/04/2008 | 000000010306 | 004293 | D/CONT | 47.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4021.49 | 23/04/2008 | 000000004392 | 000229 | 851828 | 41.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 57.81 | 23/04/2008 | 000000004392 | 000229 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 420.00 | 25/04/2008 | 000000004392 | 000229 | 851831 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 208.06 | 25/04/2008 | 000000004392 | 000229 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 25/04/2008 | 000000004392 | 000229 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 199.44 | 05/05/2008 | 000000004392 | 000229 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 271.39 | 07/05/2008 | 000000004392 | 000229 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 341.40 | 08/05/2008 | 000000004392 | 000229 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 161.00 | 08/05/2008 | 000000004392 | 000229 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 160.50 | 20/05/2008 | 000000004392 | 000229 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 100.00 | 20/05/2008 | 000000004392 | 000229 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 56.75 | 20/05/2008 | 000000004392 | 000229 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 21/05/2008 | 000000004392 | 000229 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 380.00 | 21/05/2008 | 000000004392 | 000229 | 851845 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 658.00 | 21/05/2008 | 000000004392 | 000229 | 851844 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1330.00 | 21/05/2008 | 000000004392 | 000229 | 851843 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 415.00 | 21/05/2008 | 000000004392 | 000229 | 851846 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 14400.00 | 21/05/2008 | 000000004392 | 000229 | 851846 | 1637.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3186.66 | 21/05/2008 | 000000004392 | 000229 | 851846 | 264.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4046.34 | 21/05/2008 | 000000004392 | 000229 | 851847 | 41.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 190.62 | 21/05/2008 | 000000004392 | 000229 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 270.00 | 21/05/2008 | 000000004392 | 000229 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 308.83 | 24/05/2008 | 000000004392 | 000229 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 334.68 | 10/06/2008 | 000000004392 | 000229 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1093.02 | 11/06/2008 | 000000004392 | 000229 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 229.10 | 11/06/2008 | 000000004392 | 000229 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 72.83 | 18/06/2008 | 000000004392 | 000229 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 36.28 | 18/06/2008 | 000000004392 | 000229 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 121.92 | 19/06/2008 | 000000004392 | 000229 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 14400.00 | 20/06/2008 | 000000004392 | 000229 | 851860 | 1877.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 415.00 | 20/06/2008 | 000000004392 | 000229 | 851860 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2930.00 | 20/06/2008 | 000000004392 | 000229 | 851860 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1330.00 | 20/06/2008 | 000000004392 | 000229 | 851857 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 651.00 | 20/06/2008 | 000000004392 | 000229 | 851858 | 84.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 380.00 | 20/06/2008 | 000000004392 | 000229 | 851859 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 25/06/2008 | 000000004392 | 000229 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 25/06/2008 | 000000004392 | 000229 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 160.00 | 25/06/2008 | 000000004392 | 000229 | 851862 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 246.70 | 27/06/2008 | 000000004392 | 000229 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 600.00 | 02/07/2008 | 000000004392 | 000229 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 515.00 | 02/07/2008 | 000000004392 | 000229 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4230.65 | 02/07/2008 | 000000004392 | 000229 | 851867 | 41.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 299.00 | 03/07/2008 | 000000004392 | 000229 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 238.30 | 04/07/2008 | 000000004392 | 000229 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 342.46 | 10/07/2008 | 000000004392 | 000229 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2030.00 | 16/07/2008 | 000000004392 | 000229 | 851872 | 372.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 65.13 | 21/07/2008 | 000000004392 | 000229 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 70.35 | 21/07/2008 | 000000004392 | 000229 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 415.00 | 22/07/2008 | 000000004392 | 000229 | 851875 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2930.00 | 22/07/2008 | 000000004392 | 000229 | 851875 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14400.00 | 22/07/2008 | 000000004392 | 000229 | 851875 | 1637.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 22/07/2008 | 000000004392 | 000229 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1330.00 | 22/07/2008 | 000000004392 | 000229 | 851877 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 415.00 | 22/07/2008 | 000000004392 | 000229 | 851876 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 23/07/2008 | 000000004392 | 000229 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 248.50 | 23/07/2008 | 000000004392 | 000229 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 256.00 | 25/07/2008 | 000000004392 | 000229 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1190.00 | 30/07/2008 | 000000004392 | 000229 | 851882 | 190.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4719.45 | 07/08/2008 | 000000004392 | 000229 | 851884 | 41.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 243.90 | 08/08/2008 | 000000004392 | 000229 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 498.94 | 11/08/2008 | 000000004392 | 000229 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 39.68 | 19/08/2008 | 000000004392 | 000229 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 20/08/2008 | 000000004392 | 000229 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 14400.00 | 21/08/2008 | 000000004392 | 000229 | 851889 | 1637.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2230.00 | 21/08/2008 | 000000004392 | 000229 | 851889 | 178.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 21/08/2008 | 000000004392 | 000229 | 851889 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 21/08/2008 | 000000004392 | 000229 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1330.00 | 22/08/2008 | 000000004392 | 000229 | 851891 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 415.00 | 22/08/2008 | 000000004392 | 000229 | 851892 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 25/08/2008 | 000000004392 | 000229 | 851893 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 670.00 | 27/08/2008 | 000000004392 | 000229 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 59.78 | 27/08/2008 | 000000004392 | 000229 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 254.90 | 28/08/2008 | 000000004392 | 000229 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 439.21 | 01/09/2008 | 000000004392 | 000229 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4387.45 | 04/09/2008 | 000000004392 | 000229 | 851899 | 765.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3228.46 | 10/09/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6764.04 | 10/09/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 124.42 | 16/09/2008 | 000000004392 | 000229 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 250.37 | 18/09/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 321.67 | 19/09/2008 | 000000004392 | 000229 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 36.28 | 22/09/2008 | 000000004392 | 000229 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 64.76 | 22/09/2008 | 000000004392 | 000229 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 22/09/2008 | 000000004392 | 000229 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 491.00 | 23/09/2008 | 000000004392 | 000229 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 124.42 | 24/09/2008 | 000000004392 | 000229 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 314.50 | 25/09/2008 | 000000004392 | 000229 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2230.00 | 30/09/2008 | 000000004392 | 000229 | 851909 | 178.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 415.00 | 30/09/2008 | 000000004392 | 000229 | 851909 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 14400.00 | 30/09/2008 | 000000004392 | 000229 | 851909 | 1637.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 252.20 | 30/09/2008 | 000000004392 | 000229 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4352.65 | 30/09/2008 | 000000004392 | 000229 | 851910 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 294.63 | 03/10/2008 | 000000004392 | 000229 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 175.49 | 09/10/2008 | 000000004392 | 000229 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3478.83 | 10/10/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6764.04 | 10/10/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1386.00 | 17/10/2008 | 000000004392 | 000229 | 851915 | 221.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 321.79 | 17/10/2008 | 000000004392 | 000229 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 36.28 | 20/10/2008 | 000000004392 | 000229 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 56.45 | 20/10/2008 | 000000004392 | 000229 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1330.00 | 20/10/2008 | 000000004392 | 000229 | 851920 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1330.00 | 20/10/2008 | 000000004392 | 000229 | 851919 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2400.00 | 22/10/2008 | 000000004392 | 000229 | 851930 | 357.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851922 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851924 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851927 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851929 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851928 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851923 | 335.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851926 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 1500.00 | 22/10/2008 | 000000004392 | 000229 | 851925 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2230.00 | 24/10/2008 | 000000004392 | 000229 | 851932 | 178.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 415.00 | 24/10/2008 | 000000004392 | 000229 | 851932 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 29/10/2008 | 000000004392 | 000229 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 03/11/2008 | 000000004392 | 000229 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 03/11/2008 | 000000004392 | 000229 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1005.79 | 10/11/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 402.11 | 10/11/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 14400.00 | 21/11/2008 | 000000004392 | 000229 | 851934 | 1637.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2276.67 | 21/11/2008 | 000000004392 | 000229 | 851934 | 178.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 415.00 | 21/11/2008 | 000000004392 | 000229 | 851934 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4240.83 | 21/11/2008 | 000000004392 | 000229 | 851938 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1330.00 | 21/11/2008 | 000000004392 | 000229 | 851937 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 415.00 | 21/11/2008 | 000000004392 | 000229 | 851939 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1200.00 | 21/11/2008 | 000000004392 | 000229 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 36.28 | 24/11/2008 | 000000004392 | 000229 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 152.59 | 24/11/2008 | 000000004392 | 000229 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 234.87 | 24/11/2008 | 000000004392 | 000229 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 53.82 | 24/11/2008 | 000000004392 | 000229 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 402.11 | 10/12/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1005.79 | 10/12/2008 | 000000004392 | 000229 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 441.69 | 19/12/2008 | 000000004392 | 000229 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 415.00 | 19/12/2008 | 000000004392 | 000229 | 851945 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 207.50 | 19/12/2008 | 000000004392 | 000229 | 851946 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4187.11 | 19/12/2008 | 000000004392 | 000229 | 851948 | 735.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 259.59 | 19/12/2008 | 000000004392 | 000229 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2860.83 | 19/12/2008 | 000000004392 | 000229 | 851946 | 228.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2930.00 | 19/12/2008 | 000000004392 | 000229 | 851945 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1330.00 | 19/12/2008 | 000000004392 | 000229 | 851950 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1200.00 | 19/12/2008 | 000000004392 | 000229 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1600.00 | 23/12/2008 | 000000004392 | 000229 | 851952 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851955 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851954 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851956 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851953 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851957 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851958 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851959 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 1000.00 | 23/12/2008 | 000000004392 | 000229 | 851960 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 88.90 | 26/12/2008 | 000000004392 | 000229 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3113.90 | 26/12/2008 | 000000004392 | 000229 | 851962 | 82.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 208
Última atualização: 11/06/2024