| 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 | 15.90 | 08/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 11.65 | 10/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 14/01/2008 | 000000023231 | 021910 | 853015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 40.00 | 16/01/2008 | 000000023231 | 021910 | 853020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 18/01/2008 | 000000023231 | 021910 | 853039 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853026 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853027 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853018 | 362.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853025 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853024 | 490.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853019 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1500.00 | 21/01/2008 | 000000023231 | 021910 | 853023 | 869.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853022 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1000.00 | 21/01/2008 | 000000023231 | 021910 | 853021 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 21/01/2008 | 000000023231 | 021910 | 853028 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 700.00 | 21/01/2008 | 000000023231 | 021910 | 853029 | 389.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 380.00 | 21/01/2008 | 000000023231 | 021910 | 853030 | 168.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 416.08 | 21/01/2008 | 000000023231 | 021910 | 853031 | 260.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 380.00 | 21/01/2008 | 000000023231 | 021910 | 853033 | 112.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 380.00 | 21/01/2008 | 000000023231 | 021910 | 853034 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 600.00 | 21/01/2008 | 000000023231 | 021910 | 853035 | 165.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 403.08 | 21/01/2008 | 000000023231 | 021910 | 853032 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 21/01/2008 | 000000023231 | 021910 | 853040 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 598.00 | 21/01/2008 | 000000023231 | 021910 | 853045 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 602.00 | 21/01/2008 | 000000023231 | 021910 | 853046 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 527.00 | 21/01/2008 | 000000023231 | 021910 | 853037 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 26.65 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 35.00 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 28.50 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 241.00 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 25.00 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 21/01/2008 | 000000023231 | 021910 | 853014 | 72.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 21/01/2008 | 000000023231 | 021910 | 853017 | 9.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 21/01/2008 | 000000023231 | 021910 | 853011 | 81.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 21/01/2008 | 000000023231 | 021910 | 853012 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 21/01/2008 | 000000023231 | 021910 | 853013 | 905.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 21/01/2008 | 000000023231 | 021910 | 853015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 150.61 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 27.97 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 254.59 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 25.00 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 154.56 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 239.24 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 28.00 | 21/01/2008 | 000000023231 | 021910 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 21/01/2008 | 000000023231 | 021910 | 853011 | 81.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 21/01/2008 | 000000023231 | 021910 | 853012 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 202.84 | 22/01/2008 | 000000023231 | 021910 | 853047 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 102.85 | 08/02/2008 | 000000023231 | 021910 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 48.75 | 08/02/2008 | 000000023231 | 021910 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1100.04 | 11/02/2008 | 000000023231 | 021910 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 27.39 | 12/02/2008 | 000000023231 | 021910 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 110.00 | 15/02/2008 | 000000023231 | 021910 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 14.40 | 15/02/2008 | 000000023231 | 021910 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 700.00 | 15/02/2008 | 000000023231 | 021910 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 20/02/2008 | 000000023231 | 021910 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 550.00 | 20/02/2008 | 000000023231 | 021910 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 650.00 | 20/02/2008 | 000000023231 | 021910 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853053 | 362.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853054 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853055 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853056 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853058 | 490.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 1500.00 | 21/02/2008 | 000000023231 | 021910 | 853057 | 869.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853059 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853060 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853071 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 600.00 | 21/02/2008 | 000000023231 | 021910 | 853069 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 933.34 | 21/02/2008 | 000000023231 | 021910 | 853079 | 417.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 403.08 | 21/02/2008 | 000000023231 | 021910 | 853065 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 380.00 | 21/02/2008 | 000000023231 | 021910 | 853067 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 600.00 | 21/02/2008 | 000000023231 | 021910 | 853068 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 380.00 | 21/02/2008 | 000000023231 | 021910 | 853066 | 112.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 380.00 | 21/02/2008 | 000000023231 | 021910 | 853074 | 168.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 416.08 | 21/02/2008 | 000000023231 | 021910 | 853073 | 260.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 400.00 | 21/02/2008 | 000000023231 | 021910 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 50.00 | 21/02/2008 | 000000023231 | 021910 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 700.00 | 21/02/2008 | 000000023231 | 021910 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1500.00 | 21/02/2008 | 000000023231 | 021910 | 853062 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 21/02/2008 | 000000023231 | 021910 | 853063 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1500.00 | 21/02/2008 | 000000023231 | 021910 | 853064 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1500.00 | 21/02/2008 | 000000023231 | 021910 | 853061 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1000.00 | 21/02/2008 | 000000023231 | 021910 | 853076 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 13.66 | 21/02/2008 | 000000023231 | 021910 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 140.56 | 21/02/2008 | 000000023231 | 021910 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 162.02 | 21/02/2008 | 000000023231 | 021910 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 452.50 | 21/02/2008 | 000000023231 | 021910 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 595.00 | 22/02/2008 | 000000023231 | 021910 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 265.00 | 29/02/2008 | 000000023231 | 021910 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 282.25 | 03/03/2008 | 000000023231 | 021910 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 29.00 | 06/03/2008 | 000000023231 | 021910 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2292.30 | 10/03/2008 | 000000023231 | 021910 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 48.96 | 11/03/2008 | 000000023231 | 021910 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 16.00 | 11/03/2008 | 000000023231 | 021910 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 700.00 | 14/03/2008 | 000000023231 | 021910 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 19/03/2008 | 000000023231 | 021910 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 300.00 | 20/03/2008 | 000000023231 | 021910 | 853095 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853105 | 375.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853107 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853109 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853110 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853100 | 503.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 1725.00 | 21/03/2008 | 000000023231 | 021910 | 853098 | 897.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853112 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853113 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 1150.00 | 21/03/2008 | 000000023231 | 021910 | 853114 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 540.00 | 21/03/2008 | 000000023231 | 021910 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 500.00 | 21/03/2008 | 000000023231 | 021910 | 853091 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 40.00 | 21/03/2008 | 000000023231 | 021910 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1500.00 | 21/03/2008 | 000000023231 | 021910 | 853092 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1500.00 | 21/03/2008 | 000000023231 | 021910 | 853094 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1500.00 | 21/03/2008 | 000000023231 | 021910 | 853093 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 380.00 | 21/03/2008 | 000000023231 | 021910 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 550.00 | 21/03/2008 | 000000023231 | 021910 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 600.00 | 21/03/2008 | 000000023231 | 021910 | 853119 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 700.00 | 21/03/2008 | 000000023231 | 021910 | 853120 | 389.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 553.30 | 21/03/2008 | 000000023231 | 021910 | 853121 | 182.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 611.06 | 21/03/2008 | 000000023231 | 021910 | 853122 | 276.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 438.08 | 21/03/2008 | 000000023231 | 021910 | 853115 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 415.00 | 21/03/2008 | 000000023231 | 021910 | 853116 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 415.00 | 21/03/2008 | 000000023231 | 021910 | 853117 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 600.00 | 21/03/2008 | 000000023231 | 021910 | 853118 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 21/03/2008 | 000000023231 | 021910 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 650.00 | 21/03/2008 | 000000023231 | 021910 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 75.56 | 31/03/2008 | 000000023231 | 021910 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1339.07 | 31/03/2008 | 000000023231 | 021910 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 201.50 | 31/03/2008 | 000000023231 | 021910 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 195.64 | 31/03/2008 | 000000023231 | 021910 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 250.00 | 07/04/2008 | 000000023231 | 021910 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 4.50 | 09/04/2008 | 000000023231 | 021910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1501.00 | 14/04/2008 | 000000023231 | 021910 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 700.00 | 16/04/2008 | 000000023231 | 021910 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 800.00 | 18/04/2008 | 000000023231 | 021910 | 853150 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 415.00 | 18/04/2008 | 000000023231 | 021910 | 853151 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 800.00 | 18/04/2008 | 000000023231 | 021910 | 853153 | 181.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 415.00 | 18/04/2008 | 000000023231 | 021910 | 853152 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 438.08 | 18/04/2008 | 000000023231 | 021910 | 853140 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 700.00 | 18/04/2008 | 000000023231 | 021910 | 853147 | 389.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 415.00 | 18/04/2008 | 000000023231 | 021910 | 853148 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 472.76 | 18/04/2008 | 000000023231 | 021910 | 853149 | 265.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853131 | 375.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853136 | 503.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853132 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 1725.00 | 18/04/2008 | 000000023231 | 021910 | 853135 | 897.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853137 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853139 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853134 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853133 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 1150.00 | 18/04/2008 | 000000023231 | 021910 | 853138 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 500.00 | 18/04/2008 | 000000023231 | 021910 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 18/04/2008 | 000000023231 | 021910 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 395.00 | 18/04/2008 | 000000023231 | 021910 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 550.00 | 18/04/2008 | 000000023231 | 021910 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1500.00 | 18/04/2008 | 000000023231 | 021910 | 853145 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1500.00 | 18/04/2008 | 000000023231 | 021910 | 853144 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1500.00 | 18/04/2008 | 000000023231 | 021910 | 853143 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 18/04/2008 | 000000023231 | 021910 | 853142 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 18/04/2008 | 000000023231 | 021910 | 853158 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 300.00 | 18/04/2008 | 000000023231 | 021910 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 18/04/2008 | 000000023231 | 021910 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 60.00 | 24/04/2008 | 000000023231 | 021910 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 25/04/2008 | 000000023231 | 021910 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 28.50 | 06/05/2008 | 000000023231 | 021910 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 35.00 | 06/05/2008 | 000000023231 | 021910 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 60.00 | 06/05/2008 | 000000023231 | 021910 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 234.52 | 06/05/2008 | 000000023231 | 021910 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 135.28 | 06/05/2008 | 000000023231 | 021910 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 12.95 | 06/05/2008 | 000000023231 | 021910 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 12.69 | 06/05/2008 | 000000023231 | 021910 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2880.38 | 08/05/2008 | 000000023231 | 021910 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 45.50 | 13/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 700.00 | 14/05/2008 | 000000023231 | 021910 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 600.00 | 20/05/2008 | 000000023231 | 021910 | 853195 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 415.00 | 20/05/2008 | 000000023231 | 021910 | 853192 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 600.00 | 20/05/2008 | 000000023231 | 021910 | 853194 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 415.00 | 20/05/2008 | 000000023231 | 021910 | 853193 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 438.08 | 20/05/2008 | 000000023231 | 021910 | 853191 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 700.00 | 20/05/2008 | 000000023231 | 021910 | 853196 | 389.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 472.76 | 20/05/2008 | 000000023231 | 021910 | 853198 | 265.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 415.00 | 20/05/2008 | 000000023231 | 021910 | 853190 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853171 | 375.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853176 | 503.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853172 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853177 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853179 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853174 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853173 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 1150.00 | 20/05/2008 | 000000023231 | 021910 | 853178 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 1725.00 | 20/05/2008 | 000000023231 | 021910 | 853175 | 897.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 50.00 | 20/05/2008 | 000000023231 | 021910 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 20/05/2008 | 000000023231 | 021910 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 20/05/2008 | 000000023231 | 021910 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 20/05/2008 | 000000023231 | 021910 | 853181 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 420.00 | 20/05/2008 | 000000023231 | 021910 | 853182 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1500.00 | 20/05/2008 | 000000023231 | 021910 | 853183 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 20/05/2008 | 000000023231 | 021910 | 853200 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 500.00 | 20/05/2008 | 000000023231 | 021910 | 853199 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 550.00 | 20/05/2008 | 000000023231 | 021910 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1500.00 | 20/05/2008 | 000000023231 | 021910 | 853201 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 400.00 | 20/05/2008 | 000000023231 | 021910 | 853189 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 400.00 | 20/05/2008 | 000000023231 | 021910 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 650.00 | 20/05/2008 | 000000023231 | 021910 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 700.00 | 21/05/2008 | 000000023231 | 021910 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 128.00 | 21/05/2008 | 000000023231 | 021910 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 72.00 | 21/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 200.00 | 23/05/2008 | 000000023231 | 021910 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 29.00 | 23/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2880.38 | 29/05/2008 | 000000023231 | 021910 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 405.80 | 30/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 180.11 | 30/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 13.62 | 30/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 193.52 | 30/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 53.20 | 30/05/2008 | 000000023231 | 021910 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 49.90 | 09/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 38.80 | 13/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 700.00 | 16/06/2008 | 000000023231 | 021910 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 50.60 | 18/06/2008 | 000000023231 | 021910 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 120.00 | 19/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 29.00 | 19/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1150.00 | 19/06/2008 | 000000023231 | 021910 | 853211 | 375.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 1150.00 | 19/06/2008 | 000000023231 | 021910 | 853212 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 1150.00 | 20/06/2008 | 000000023231 | 021910 | 853219 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 1150.00 | 20/06/2008 | 000000023231 | 021910 | 853217 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 1150.00 | 20/06/2008 | 000000023231 | 021910 | 853213 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 1150.00 | 20/06/2008 | 000000023231 | 021910 | 853214 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 1150.00 | 20/06/2008 | 000000023231 | 021910 | 853218 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 900.00 | 20/06/2008 | 000000023231 | 021910 | 853220 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 701.01 | 20/06/2008 | 000000023231 | 021910 | 852995 | 265.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 622.50 | 20/06/2008 | 000000023231 | 021910 | 853222 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 1050.00 | 20/06/2008 | 000000023231 | 021910 | 853221 | 389.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 645.58 | 20/06/2008 | 000000023231 | 021910 | 853223 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 622.50 | 20/06/2008 | 000000023231 | 021910 | 853225 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 900.00 | 20/06/2008 | 000000023231 | 021910 | 853226 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 622.50 | 20/06/2008 | 000000023231 | 021910 | 853224 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 20/06/2008 | 000000023231 | 021910 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 50.00 | 20/06/2008 | 000000023231 | 021910 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 700.00 | 20/06/2008 | 000000023231 | 021910 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 415.00 | 20/06/2008 | 000000023231 | 021910 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 384.00 | 20/06/2008 | 000000023231 | 021910 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 20/06/2008 | 000000023231 | 021910 | 852993 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 550.00 | 20/06/2008 | 000000023231 | 021910 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1500.00 | 20/06/2008 | 000000023231 | 021910 | 852992 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1500.00 | 20/06/2008 | 000000023231 | 021910 | 852989 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 20/06/2008 | 000000023231 | 021910 | 852996 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 650.00 | 20/06/2008 | 000000023231 | 021910 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 15.00 | 20/06/2008 | 000000023231 | 021910 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 1725.00 | 20/06/2008 | 000000023231 | 021910 | 853215 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 1150.00 | 20/06/2008 | 000000023231 | 021910 | 853216 | 503.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 24.70 | 23/06/2008 | 000000023231 | 021910 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 48.85 | 25/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 26/06/2008 | 000000023231 | 021910 | 853002 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 110.00 | 26/06/2008 | 000000023231 | 021910 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 13.02 | 26/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 141.48 | 26/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 161.23 | 26/06/2008 | 000000023231 | 021910 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2924.37 | 30/06/2008 | 000000023231 | 021910 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 92.10 | 04/07/2008 | 000000023231 | 021910 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 56.40 | 11/07/2008 | 000000023231 | 021910 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 59.00 | 11/07/2008 | 000000023231 | 021910 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 50.00 | 18/07/2008 | 000000023231 | 021910 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 500.00 | 18/07/2008 | 000000023231 | 021910 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1500.00 | 18/07/2008 | 000000023231 | 021910 | 853257 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1500.00 | 18/07/2008 | 000000023231 | 021910 | 853258 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 550.00 | 18/07/2008 | 000000023231 | 021910 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 500.00 | 18/07/2008 | 000000023231 | 021910 | 853256 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 50.00 | 18/07/2008 | 000000023231 | 021910 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 390.00 | 18/07/2008 | 000000023231 | 021910 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 500.00 | 18/07/2008 | 000000023231 | 021910 | 853260 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 700.00 | 18/07/2008 | 000000023231 | 021910 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 650.00 | 18/07/2008 | 000000023231 | 021910 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853243 | 375.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853232 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853233 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853234 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 1725.00 | 18/07/2008 | 000000023231 | 021910 | 853244 | 897.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000006 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853245 | 503.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000007 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853238 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000008 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853239 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000009 | 1150.00 | 18/07/2008 | 000000023231 | 021910 | 853236 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 438.08 | 18/07/2008 | 000000023231 | 021910 | 853249 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 415.00 | 18/07/2008 | 000000023231 | 021910 | 853250 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 415.00 | 18/07/2008 | 000000023231 | 021910 | 853266 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000004 | 600.00 | 18/07/2008 | 000000023231 | 021910 | 853251 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 700.00 | 18/07/2008 | 000000023231 | 021910 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1500.00 | 18/07/2008 | 000000023231 | 021910 | 853259 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 600.00 | 18/07/2008 | 000000023231 | 021910 | 853240 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 700.00 | 18/07/2008 | 000000023231 | 021910 | 853246 | 389.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 415.00 | 18/07/2008 | 000000023231 | 021910 | 853272 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 472.76 | 18/07/2008 | 000000023231 | 021910 | 853273 | 265.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 395.00 | 20/07/2008 | 000000023231 | 021910 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 670.60 | 22/07/2008 | 000000023231 | 021910 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 59.50 | 25/07/2008 | 000000023231 | 021910 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 166.90 | 25/07/2008 | 000000023231 | 021910 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 220.92 | 25/07/2008 | 000000023231 | 021910 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 48.80 | 25/07/2008 | 000000023231 | 021910 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 29.00 | 25/07/2008 | 000000023231 | 021910 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 49.50 | 31/07/2008 | 000000023231 | 021910 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 2524.37 | 31/07/2008 | 000000023231 | 021910 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 52.80 | 04/08/2008 | 000000023231 | 021910 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 300.00 | 05/08/2008 | 000000023231 | 021910 | 853016 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 76.56 | 06/08/2008 | 000000023231 | 021910 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 290.00 | 13/08/2008 | 000000023231 | 021910 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 50.00 | 20/08/2008 | 000000023231 | 021910 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 500.00 | 20/08/2008 | 000000023231 | 021910 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853321 | 375.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853322 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000003 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853323 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000004 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853324 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000005 | 1725.00 | 20/08/2008 | 000000023231 | 021910 | 853325 | 897.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000006 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853327 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000007 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853326 | 503.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000008 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853328 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000009 | 1150.00 | 20/08/2008 | 000000023231 | 021910 | 853329 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 600.00 | 20/08/2008 | 000000023231 | 021910 | 853302 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 700.00 | 20/08/2008 | 000000023231 | 021910 | 853301 | 317.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 415.00 | 20/08/2008 | 000000023231 | 021910 | 853303 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000004 | 472.76 | 20/08/2008 | 000000023231 | 021910 | 853304 | 242.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 438.08 | 20/08/2008 | 000000023231 | 021910 | 853305 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 415.00 | 20/08/2008 | 000000023231 | 021910 | 853306 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 415.00 | 20/08/2008 | 000000023231 | 021910 | 853294 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 600.00 | 20/08/2008 | 000000023231 | 021910 | 853308 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000005 | 415.00 | 20/08/2008 | 000000023231 | 021910 | 853307 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1500.00 | 20/08/2008 | 000000023231 | 021910 | 853330 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 550.00 | 20/08/2008 | 000000023231 | 021910 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 465.00 | 20/08/2008 | 000000023231 | 021910 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 500.00 | 20/08/2008 | 000000023231 | 021910 | 853311 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1500.00 | 20/08/2008 | 000000023231 | 021910 | 853291 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 500.00 | 20/08/2008 | 000000023231 | 021910 | 853313 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1550.00 | 20/08/2008 | 000000023231 | 021910 | 853309 | 82.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1200.00 | 20/08/2008 | 000000023231 | 021910 | 853310 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 650.00 | 20/08/2008 | 000000023231 | 021910 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 700.00 | 20/08/2008 | 000000023231 | 021910 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 55.00 | 20/08/2008 | 000000023231 | 021910 | 853319 | 1.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 2718.59 | 18/09/2008 | 000000023231 | 021910 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 650.00 | 19/09/2008 | 000000023231 | 021910 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853331 | 375.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853332 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853333 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853334 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 1725.00 | 20/09/2008 | 000000023231 | 021910 | 853335 | 897.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000006 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853336 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000007 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853337 | 503.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000008 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853338 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000009 | 1150.00 | 20/09/2008 | 000000023231 | 021910 | 853339 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 600.00 | 20/09/2008 | 000000023231 | 021910 | 853340 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 819.49 | 20/09/2008 | 000000023231 | 021910 | 853341 | 385.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 415.00 | 20/09/2008 | 000000023231 | 021910 | 853342 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 480.73 | 20/09/2008 | 000000023231 | 021910 | 853343 | 242.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 439.23 | 20/09/2008 | 000000023231 | 021910 | 853344 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 415.00 | 20/09/2008 | 000000023231 | 021910 | 853345 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000003 | 415.00 | 20/09/2008 | 000000023231 | 021910 | 853346 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000004 | 415.00 | 20/09/2008 | 000000023231 | 021910 | 853347 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000005 | 600.00 | 20/09/2008 | 000000023231 | 021910 | 853348 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000006 | 1500.00 | 20/09/2008 | 000000023231 | 021910 | 853354 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 50.00 | 20/09/2008 | 000000023231 | 021910 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 20/09/2008 | 000000023231 | 021910 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 550.00 | 20/09/2008 | 000000023231 | 021910 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1550.00 | 20/09/2008 | 000000023231 | 021910 | 853353 | 82.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1500.00 | 20/09/2008 | 000000023231 | 021910 | 853350 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 700.00 | 20/09/2008 | 000000023231 | 021910 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 400.00 | 20/09/2008 | 000000023231 | 021910 | 853351 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 520.00 | 20/09/2008 | 000000023231 | 021910 | 853352 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 39.48 | 20/09/2008 | 000000023231 | 021910 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 615.60 | 20/09/2008 | 000000023231 | 021910 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 253.07 | 20/09/2008 | 000000023231 | 021910 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 300.00 | 20/09/2008 | 000000023231 | 021910 | 853359 | 8.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 500.00 | 26/09/2008 | 000000023231 | 021910 | 853355 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 50.00 | 30/09/2008 | 000000023231 | 021910 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 394.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 700.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 399.50 | 01/10/2008 | 000000023231 | 021910 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 700.00 | 15/10/2008 | 000000023231 | 021910 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2651.90 | 20/10/2008 | 000000023231 | 021910 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 600.00 | 20/10/2008 | 000000023231 | 021910 | 853380 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 717.07 | 20/10/2008 | 000000023231 | 021910 | 853381 | 385.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 415.00 | 20/10/2008 | 000000023231 | 021910 | 853382 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 480.73 | 20/10/2008 | 000000023231 | 021910 | 853383 | 242.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 439.23 | 20/10/2008 | 000000023231 | 021910 | 853384 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 415.00 | 20/10/2008 | 000000023231 | 021910 | 853385 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 415.00 | 20/10/2008 | 000000023231 | 021910 | 853386 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 415.00 | 20/10/2008 | 000000023231 | 021910 | 853387 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 600.00 | 20/10/2008 | 000000023231 | 021910 | 853388 | 165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 379.50 | 20/10/2008 | 000000023231 | 021910 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1500.00 | 20/10/2008 | 000000023231 | 021910 | 853392 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1500.00 | 20/10/2008 | 000000023231 | 021910 | 853390 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1550.00 | 20/10/2008 | 000000023231 | 021910 | 853391 | 82.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 379.50 | 20/10/2008 | 000000023231 | 021910 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 401.10 | 20/10/2008 | 000000023231 | 021910 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1389.19 | 21/10/2008 | 000000023231 | 021910 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 500.00 | 22/10/2008 | 000000023231 | 021910 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 499.40 | 22/10/2008 | 000000023231 | 021910 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 206.23 | 22/10/2008 | 000000023231 | 021910 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 255.00 | 27/10/2008 | 000000023231 | 021910 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 853417 | 362.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 854116 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000003 | 1500.00 | 31/10/2008 | 000000023231 | 021910 | 853490 | 839.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000004 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 853412 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000005 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 853413 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000006 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 853415 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000007 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 853411 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000008 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 853421 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000009 | 1000.00 | 31/10/2008 | 000000023231 | 021910 | 853418 | 490.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853477 | 248.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000002 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853478 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000003 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853474 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000004 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853473 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000005 | 1500.00 | 20/11/2008 | 000000023231 | 021910 | 853471 | 389.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000006 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853472 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000007 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853479 | 191.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000008 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853475 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000009 | 1000.00 | 20/11/2008 | 000000023231 | 021910 | 853476 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 600.00 | 20/11/2008 | 000000023231 | 021910 | 853483 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 717.07 | 20/11/2008 | 000000023231 | 021910 | 853484 | 242.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000003 | 415.00 | 20/11/2008 | 000000023231 | 021910 | 853485 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000004 | 480.73 | 20/11/2008 | 000000023231 | 021910 | 853510 | 266.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 380.00 | 20/11/2008 | 000000023231 | 021910 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 300.00 | 20/11/2008 | 000000023231 | 021910 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1500.00 | 20/11/2008 | 000000023231 | 021910 | 853487 | 72.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1500.00 | 20/11/2008 | 000000023231 | 021910 | 853488 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 700.00 | 20/11/2008 | 000000023231 | 021910 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 550.00 | 20/11/2008 | 000000023231 | 021910 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 68.85 | 20/11/2008 | 000000023231 | 021910 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 3630.36 | 27/11/2008 | 000000023231 | 021910 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 98.00 | 01/12/2008 | 000000023231 | 021910 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 49.00 | 01/12/2008 | 000000023231 | 021910 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 25.93 | 01/12/2008 | 000000023231 | 021910 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 32.57 | 01/12/2008 | 000000023231 | 021910 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 700.00 | 10/12/2008 | 000000023231 | 021910 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 400.00 | 22/12/2008 | 000000023231 | 021910 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 650.00 | 22/12/2008 | 000000023231 | 021910 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1500.00 | 22/12/2008 | 000000023231 | 021910 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 550.00 | 22/12/2008 | 000000023231 | 021910 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 1500.00 | 22/12/2008 | 000000023231 | 021910 | 853521 | 374.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 550.00 | 22/12/2008 | 000000023231 | 021910 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853498 | 248.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000002 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853499 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000003 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853500 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000004 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853501 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000005 | 1500.00 | 22/12/2008 | 000000023231 | 021910 | 853502 | 389.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000006 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853503 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000007 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853504 | 191.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000008 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853505 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000009 | 1000.00 | 22/12/2008 | 000000023231 | 021910 | 853506 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 600.00 | 22/12/2008 | 000000023231 | 021910 | 853512 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 717.07 | 22/12/2008 | 000000023231 | 021910 | 853513 | 242.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 415.00 | 22/12/2008 | 000000023231 | 021910 | 853514 | 171.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000004 | 480.73 | 22/12/2008 | 000000023231 | 021910 | 853515 | 132.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 228.25 | 22/12/2008 | 000000023231 | 021910 | 853517 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000002 | 207.50 | 22/12/2008 | 000000023231 | 021910 | 853516 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 3065.15 | 22/12/2008 | 000000023231 | 021910 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 962.70 | 22/12/2008 | 000000023231 | 021910 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 599.53 | 30/12/2008 | 000000023231 | 021910 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 100.00 | 30/12/2008 | 000000023231 | 021910 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 452
Última atualização: 11/06/2024