| 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 | 30.00 | 04/01/2008 | 000000906174 | 024606 | 853022 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 106.00 | 17/01/2008 | 000000906174 | 024606 | 853032 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 21/01/2008 | 000000906174 | 024606 | 853047 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 456.00 | 21/01/2008 | 000000906174 | 024606 | 853049 | 36.48 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1700.00 | 21/01/2008 | 000000906174 | 024606 | 853050 | 85.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1700.00 | 21/01/2008 | 000000906174 | 024606 | 853051 | 85.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 21/01/2008 | 000000906174 | 024606 | 853052 | 30.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853033 | 252.95 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853034 | 117.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853035 | 617.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853036 | 117.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853037 | 888.07 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2600.00 | 21/01/2008 | 000000906174 | 024606 | 853038 | 1703.68 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853039 | 697.74 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853040 | 117.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1300.00 | 21/01/2008 | 000000906174 | 024606 | 853041 | 263.10 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 456.00 | 21/01/2008 | 000000906174 | 024606 | 853042 | 36.48 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 380.00 | 21/01/2008 | 000000906174 | 024606 | 853043 | 147.17 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 418.00 | 21/01/2008 | 000000906174 | 024606 | 853044 | 183.22 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 418.00 | 21/01/2008 | 000000906174 | 024606 | 853045 | 33.44 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 456.00 | 21/01/2008 | 000000906174 | 024606 | 853046 | 272.81 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 38.79 | 22/01/2008 | 000000906174 | 024606 | 853055 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 715.00 | 22/01/2008 | 000000906174 | 024606 | 853058 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 22/01/2008 | 000000906174 | 024606 | 853059 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1700.00 | 22/01/2008 | 000000906174 | 024606 | 853060 | 85.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 670.14 | 22/01/2008 | 000000906174 | 024606 | 853054 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 847.08 | 23/01/2008 | 000000906174 | 024606 | 853061 | 67.76 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1360.00 | 24/01/2008 | 000000906174 | 024606 | 853062 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 165.00 | 26/01/2008 | 000000906174 | 024606 | 853057 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 28/01/2008 | 000000906174 | 024606 | 853063 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 140.00 | 01/02/2008 | 000000906174 | 024606 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 835.31 | 01/02/2008 | 000000906174 | 024606 | 853065 | 439.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 145.87 | 01/02/2008 | 000000906174 | 024606 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 20.00 | 15/02/2008 | 000000906174 | 024606 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 91.00 | 18/02/2008 | 000000906174 | 024606 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853069 | 300.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853070 | 936.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853071 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853072 | 311.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 3000.00 | 20/02/2008 | 000000906174 | 024606 | 853073 | 1696.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853074 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853075 | 745.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853076 | 615.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 1500.00 | 20/02/2008 | 000000906174 | 024606 | 853091 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 835.31 | 20/02/2008 | 000000906174 | 024606 | 853077 | 439.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 418.00 | 20/02/2008 | 000000906174 | 024606 | 853078 | 183.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 456.00 | 20/02/2008 | 000000906174 | 024606 | 853079 | 36.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 456.00 | 20/02/2008 | 000000906174 | 024606 | 853080 | 36.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 456.00 | 20/02/2008 | 000000906174 | 024606 | 853081 | 272.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 380.00 | 20/02/2008 | 000000906174 | 024606 | 853082 | 147.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 418.00 | 20/02/2008 | 000000906174 | 024606 | 853083 | 33.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 20/02/2008 | 000000906174 | 024606 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/02/2008 | 000000906174 | 024606 | 853085 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1700.00 | 20/02/2008 | 000000906174 | 024606 | 853087 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1700.00 | 20/02/2008 | 000000906174 | 024606 | 853088 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 20/02/2008 | 000000906174 | 024606 | 853090 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 26/02/2008 | 000000906174 | 024606 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 109.24 | 27/02/2008 | 000000906174 | 024606 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 28/02/2008 | 000000906174 | 024606 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4.07 | 29/02/2008 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 950.00 | 03/03/2008 | 000000906174 | 024606 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 315.00 | 03/03/2008 | 000000906174 | 024606 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 338.80 | 03/03/2008 | 000000906174 | 024606 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 196.97 | 03/03/2008 | 000000906174 | 024606 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 68.00 | 04/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 546.78 | 04/03/2008 | 000000906174 | 024606 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 39.04 | 04/03/2008 | 000000906174 | 024606 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 380.00 | 04/03/2008 | 000000906174 | 024606 | 853105 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 203.65 | 04/03/2008 | 000000906174 | 024606 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 746.21 | 04/03/2008 | 000000906174 | 024606 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 121.00 | 06/03/2008 | 000000906174 | 024606 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 06/03/2008 | 000000906174 | 024606 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 07/03/2008 | 000000906174 | 024606 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 22.00 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 19/03/2008 | 000000906174 | 024606 | 853126 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 19/03/2008 | 000000906174 | 024606 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 19/03/2008 | 000000906174 | 024606 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 498.00 | 20/03/2008 | 000000906174 | 024606 | 853119 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 456.50 | 20/03/2008 | 000000906174 | 024606 | 853121 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 498.00 | 20/03/2008 | 000000906174 | 024606 | 853122 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 456.50 | 20/03/2008 | 000000906174 | 024606 | 853123 | 186.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 498.00 | 20/03/2008 | 000000906174 | 024606 | 853124 | 276.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 894.14 | 20/03/2008 | 000000906174 | 024606 | 853130 | 351.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 415.00 | 20/03/2008 | 000000906174 | 024606 | 853120 | 149.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 853111 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 853112 | 897.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 853113 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 853114 | 272.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 852115 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 853116 | 706.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 853117 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1400.00 | 20/03/2008 | 000000906174 | 024606 | 853118 | 626.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1700.00 | 20/03/2008 | 000000906174 | 024606 | 853131 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 380.00 | 20/03/2008 | 000000906174 | 024606 | 853132 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 20/03/2008 | 000000906174 | 024606 | 853133 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 748.68 | 27/03/2008 | 000000906174 | 024606 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 2800.00 | 27/03/2008 | 000000906174 | 024606 | 853135 | 1913.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 28/03/2008 | 000000906174 | 024606 | 853136 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 123.53 | 28/03/2008 | 000000906174 | 024606 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 48.00 | 28/03/2008 | 000000906174 | 024606 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2.00 | 28/03/2008 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 220.30 | 31/03/2008 | 000000906174 | 024606 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 230.00 | 04/04/2008 | 000000906174 | 024606 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 727.98 | 04/04/2008 | 000000906174 | 024606 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853146 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853147 | 706.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 2800.00 | 18/04/2008 | 000000906174 | 024606 | 853148 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853149 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853150 | 272.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853151 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853152 | 626.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853153 | 897.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 1400.00 | 18/04/2008 | 000000906174 | 024606 | 853160 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 456.50 | 18/04/2008 | 000000906174 | 024606 | 853154 | 290.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 498.00 | 18/04/2008 | 000000906174 | 024606 | 853155 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 456.50 | 18/04/2008 | 000000906174 | 024606 | 853157 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 415.00 | 18/04/2008 | 000000906174 | 024606 | 853159 | 149.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 498.00 | 18/04/2008 | 000000906174 | 024606 | 853156 | 276.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 498.00 | 18/04/2008 | 000000906174 | 024606 | 853158 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 894.13 | 18/04/2008 | 000000906174 | 024606 | 853162 | 548.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 18/04/2008 | 000000906174 | 024606 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 18/04/2008 | 000000906174 | 024606 | 853164 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 18/04/2008 | 000000906174 | 024606 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 18/04/2008 | 000000906174 | 024606 | 853166 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1700.00 | 18/04/2008 | 000000906174 | 024606 | 853167 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 380.00 | 18/04/2008 | 000000906174 | 024606 | 853168 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1700.00 | 18/04/2008 | 000000906174 | 024606 | 853169 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 185.17 | 23/04/2008 | 000000906174 | 024606 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 78.09 | 23/04/2008 | 000000906174 | 024606 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 553.33 | 23/04/2008 | 000000906174 | 024606 | 853172 | 44.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 241.20 | 02/05/2008 | 000000906174 | 024606 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 320.50 | 02/05/2008 | 000000906174 | 024606 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 501.35 | 02/05/2008 | 000000906174 | 024606 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 811.25 | 02/05/2008 | 000000906174 | 024606 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 02/05/2008 | 000000906174 | 024606 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 605.22 | 02/05/2008 | 000000906174 | 024606 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 140.00 | 07/05/2008 | 000000906174 | 024606 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 195.14 | 14/05/2008 | 000000906174 | 024606 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 498.00 | 20/05/2008 | 000000906174 | 024606 | 853184 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 498.00 | 20/05/2008 | 000000906174 | 024606 | 853185 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 456.50 | 20/05/2008 | 000000906174 | 024606 | 853186 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 456.50 | 20/05/2008 | 000000906174 | 024606 | 853187 | 290.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 498.00 | 20/05/2008 | 000000906174 | 024606 | 853188 | 276.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 415.00 | 20/05/2008 | 000000906174 | 024606 | 853200 | 171.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 894.14 | 20/05/2008 | 000000906174 | 024606 | 853201 | 548.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853196 | 897.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2800.00 | 20/05/2008 | 000000906174 | 024606 | 853197 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853189 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853190 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853191 | 706.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853192 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853193 | 626.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853194 | 272.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 1400.00 | 20/05/2008 | 000000906174 | 024606 | 853195 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1700.00 | 20/05/2008 | 000000906174 | 024606 | 853202 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1700.00 | 20/05/2008 | 000000906174 | 024606 | 853203 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1700.00 | 20/05/2008 | 000000906174 | 024606 | 853204 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/05/2008 | 000000906174 | 024606 | 853205 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 20/05/2008 | 000000906174 | 024606 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 415.00 | 20/05/2008 | 000000906174 | 024606 | 853207 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 400.00 | 20/05/2008 | 000000906174 | 024606 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 21/05/2008 | 000000906174 | 024606 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 139.07 | 28/05/2008 | 000000906174 | 024606 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 130.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 41.73 | 29/05/2008 | 000000906174 | 024606 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 250.00 | 29/05/2008 | 000000906174 | 024606 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 880.00 | 29/05/2008 | 000000906174 | 024606 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 810.00 | 29/05/2008 | 000000906174 | 024606 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 04/06/2008 | 000000906174 | 024606 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 147.00 | 04/06/2008 | 000000906174 | 024606 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 70.00 | 04/06/2008 | 000000906174 | 024606 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 890.00 | 17/06/2008 | 000000906174 | 024606 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 447.07 | 17/06/2008 | 000000906174 | 024606 | 853241 | 35.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 684.75 | 27/06/2008 | 000000906174 | 024606 | 853243 | 54.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 747.00 | 27/06/2008 | 000000906174 | 024606 | 853244 | 296.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 747.00 | 27/06/2008 | 000000906174 | 024606 | 853245 | 59.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 747.00 | 27/06/2008 | 000000906174 | 024606 | 853246 | 59.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 684.75 | 27/06/2008 | 000000906174 | 024606 | 853247 | 308.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 622.50 | 27/06/2008 | 000000906174 | 024606 | 853248 | 187.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 894.14 | 27/06/2008 | 000000906174 | 024606 | 853267 | 548.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853249 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853250 | 897.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853251 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853253 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853254 | 626.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853255 | 272.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853256 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2800.00 | 27/06/2008 | 000000906174 | 024606 | 853257 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1400.00 | 27/06/2008 | 000000906174 | 024606 | 853266 | 220.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 27/06/2008 | 000000906174 | 024606 | 853259 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 27/06/2008 | 000000906174 | 024606 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 27/06/2008 | 000000906174 | 024606 | 853261 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1700.00 | 27/06/2008 | 000000906174 | 024606 | 853262 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 27/06/2008 | 000000906174 | 024606 | 853263 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 27/06/2008 | 000000906174 | 024606 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 415.00 | 27/06/2008 | 000000906174 | 024606 | 853265 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 02/07/2008 | 000000906174 | 024606 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 220.00 | 02/07/2008 | 000000906174 | 024606 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 157.11 | 02/07/2008 | 000000906174 | 024606 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 41.00 | 02/07/2008 | 000000906174 | 024606 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 949.49 | 02/07/2008 | 000000906174 | 024606 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 70.00 | 02/07/2008 | 000000906174 | 024606 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 235.00 | 02/07/2008 | 000000906174 | 024606 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 689.91 | 02/07/2008 | 000000906174 | 024606 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 351.50 | 02/07/2008 | 000000906174 | 024606 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2800.00 | 21/07/2008 | 000000906174 | 024606 | 853283 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 853284 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 853285 | 810.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 853286 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 853287 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 853288 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 853289 | 897.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 853290 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 1400.00 | 21/07/2008 | 000000906174 | 024606 | 852291 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 456.50 | 21/07/2008 | 000000906174 | 024606 | 853293 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 498.00 | 21/07/2008 | 000000906174 | 024606 | 853294 | 276.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 608.66 | 21/07/2008 | 000000906174 | 024606 | 853295 | 302.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 498.00 | 21/07/2008 | 000000906174 | 024606 | 853296 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 415.00 | 21/07/2008 | 000000906174 | 024606 | 853297 | 170.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 894.14 | 21/07/2008 | 000000906174 | 024606 | 853298 | 548.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 498.00 | 21/07/2008 | 000000906174 | 024606 | 853299 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 21/07/2008 | 000000906174 | 024606 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 21/07/2008 | 000000906174 | 024606 | 853302 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 21/07/2008 | 000000906174 | 024606 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 415.00 | 21/07/2008 | 000000906174 | 024606 | 853303 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1700.00 | 31/07/2008 | 000000906174 | 024606 | 853322 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1700.00 | 31/07/2008 | 000000906174 | 024606 | 853323 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1700.00 | 31/07/2008 | 000000906174 | 024606 | 853324 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 31/07/2008 | 000000906174 | 024606 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 731.10 | 31/07/2008 | 000000906174 | 024606 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.02 | 31/07/2008 | 000000906174 | 024606 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 41.00 | 31/07/2008 | 000000906174 | 024606 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 910.00 | 31/07/2008 | 000000906174 | 024606 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 24.00 | 31/07/2008 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 17.38 | 31/07/2008 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 450.00 | 05/08/2008 | 000000906174 | 024606 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 20/08/2008 | 000000906174 | 024606 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853333 | 618.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853334 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853335 | 220.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853336 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853337 | 810.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853338 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 2800.00 | 20/08/2008 | 000000906174 | 024606 | 853348 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853339 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 1400.00 | 20/08/2008 | 000000906174 | 024606 | 853340 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 498.00 | 20/08/2008 | 000000906174 | 024606 | 853341 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 498.00 | 20/08/2008 | 000000906174 | 024606 | 853342 | 276.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 498.00 | 20/08/2008 | 000000906174 | 024606 | 853343 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 456.50 | 20/08/2008 | 000000906174 | 024606 | 853344 | 290.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 415.00 | 20/08/2008 | 000000906174 | 024606 | 853345 | 170.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 608.66 | 20/08/2008 | 000000906174 | 024606 | 853346 | 48.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 894.14 | 20/08/2008 | 000000906174 | 024606 | 853347 | 548.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1700.00 | 20/08/2008 | 000000906174 | 024606 | 853350 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/08/2008 | 000000906174 | 024606 | 853352 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 20/08/2008 | 000000906174 | 024606 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1.45 | 25/08/2008 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 247.00 | 31/08/2008 | 000000906174 | 024606 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 01/09/2008 | 000000906174 | 024606 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 185.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1700.00 | 01/09/2008 | 000000906174 | 024606 | 853351 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1700.00 | 01/09/2008 | 000000906174 | 024606 | 853356 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1700.00 | 01/09/2008 | 000000906174 | 024606 | 853349 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 415.00 | 01/09/2008 | 000000906174 | 024606 | 853359 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 70.00 | 01/09/2008 | 000000906174 | 024606 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 498.00 | 03/10/2008 | 000000906174 | 024606 | 853361 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 456.50 | 03/10/2008 | 000000906174 | 024606 | 853362 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 498.00 | 03/10/2008 | 000000906174 | 024606 | 853363 | 276.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 498.00 | 03/10/2008 | 000000906174 | 024606 | 853364 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 456.50 | 03/10/2008 | 000000906174 | 024606 | 853365 | 290.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 415.00 | 03/10/2008 | 000000906174 | 024606 | 853366 | 170.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 894.14 | 03/10/2008 | 000000906174 | 024606 | 853367 | 548.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853368 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853369 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853370 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853371 | 810.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853372 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853373 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853374 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2800.00 | 03/10/2008 | 000000906174 | 024606 | 853375 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 1400.00 | 03/10/2008 | 000000906174 | 024606 | 853376 | 618.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 415.00 | 03/10/2008 | 000000906174 | 024606 | 853379 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 03/10/2008 | 000000906174 | 024606 | 853378 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1700.00 | 03/10/2008 | 000000906174 | 024606 | 853380 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1700.00 | 03/10/2008 | 000000906174 | 024606 | 853381 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 03/10/2008 | 000000906174 | 024606 | 853382 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 03/10/2008 | 000000906174 | 024606 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 614.70 | 09/10/2008 | 000000906174 | 024606 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 09/10/2008 | 000000906174 | 024606 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 894.14 | 17/10/2008 | 000000906174 | 024606 | 853387 | 548.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 498.00 | 17/10/2008 | 000000906174 | 024606 | 853388 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 456.50 | 17/10/2008 | 000000906174 | 024606 | 853389 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 664.00 | 17/10/2008 | 000000906174 | 024606 | 853390 | 289.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 456.50 | 17/10/2008 | 000000906174 | 024606 | 853392 | 290.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 415.00 | 17/10/2008 | 000000906174 | 024606 | 853393 | 170.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 498.00 | 17/10/2008 | 000000906174 | 024606 | 853405 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 17/10/2008 | 000000906174 | 024606 | 853391 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2800.00 | 20/10/2008 | 000000906174 | 024606 | 853394 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853395 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853396 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853397 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853398 | 618.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853399 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853400 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853402 | 810.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 1400.00 | 20/10/2008 | 000000906174 | 024606 | 853403 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 400.00 | 22/10/2008 | 000000906174 | 024606 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 415.00 | 27/10/2008 | 000000906174 | 024606 | 853406 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1700.00 | 27/10/2008 | 000000906174 | 024606 | 853407 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1700.00 | 27/10/2008 | 000000906174 | 024606 | 853408 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1700.00 | 27/10/2008 | 000000906174 | 024606 | 853409 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 236.55 | 27/10/2008 | 000000906174 | 024606 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 27/10/2008 | 000000906174 | 024606 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 137.45 | 28/10/2008 | 000000906174 | 024606 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 149.39 | 28/10/2008 | 000000906174 | 024606 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 766.12 | 29/10/2008 | 000000906174 | 024606 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1520.00 | 31/10/2008 | 000000906174 | 024606 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 31/10/2008 | 000000906174 | 024606 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 31/10/2008 | 000000906174 | 024606 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 31/10/2008 | 000000906174 | 024606 | 853419 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 10/11/2008 | 000000906174 | 024606 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 50.00 | 10/11/2008 | 000000906174 | 024606 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 50.00 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 21/11/2008 | 000000906174 | 024606 | 853425 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853426 | 490.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853427 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853428 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853429 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853430 | 810.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853431 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853432 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 1400.00 | 21/11/2008 | 000000906174 | 024606 | 853433 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 2800.00 | 21/11/2008 | 000000906174 | 024606 | 853434 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1341.14 | 21/11/2008 | 000000906174 | 024606 | 853435 | 583.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 456.50 | 21/11/2008 | 000000906174 | 024606 | 853437 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 498.00 | 21/11/2008 | 000000906174 | 024606 | 853438 | 276.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 456.50 | 21/11/2008 | 000000906174 | 024606 | 853439 | 290.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 415.00 | 21/11/2008 | 000000906174 | 024606 | 853440 | 170.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 498.00 | 21/11/2008 | 000000906174 | 024606 | 853441 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 21/11/2008 | 000000906174 | 024606 | 853443 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1700.00 | 21/11/2008 | 000000906174 | 024606 | 853444 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 42.38 | 21/11/2008 | 000000906174 | 024606 | 353448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 415.00 | 21/11/2008 | 000000906174 | 024606 | 853447 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 145.01 | 25/11/2008 | 000000906174 | 024606 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.45 | 25/11/2008 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 28/11/2008 | 000000906174 | 024606 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1700.00 | 01/12/2008 | 000000906174 | 024606 | 853451 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 01/12/2008 | 000000906174 | 024606 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 378.00 | 01/12/2008 | 000000906174 | 024606 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 498.00 | 01/12/2008 | 000000906174 | 024606 | 853436 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 01/12/2008 | 000000906174 | 024606 | 853453 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 249.00 | 01/12/2008 | 000000906174 | 024606 | 853455 | 19.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 228.25 | 01/12/2008 | 000000906174 | 024606 | 853456 | 18.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 249.00 | 01/12/2008 | 000000906174 | 024606 | 853457 | 19.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 228.25 | 02/12/2008 | 000000906174 | 024606 | 853458 | 18.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 249.00 | 02/12/2008 | 000000906174 | 024606 | 853459 | 19.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 207.50 | 02/12/2008 | 000000906174 | 024606 | 853460 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 10/12/2008 | 000000906174 | 024606 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 49.89 | 11/12/2008 | 000000906174 | 024606 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1700.00 | 15/12/2008 | 000000906174 | 024606 | 853465 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 1700.00 | 15/12/2008 | 000000906174 | 024606 | 853466 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2800.00 | 23/12/2008 | 000000906174 | 024606 | 853454 | 2277.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853467 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853468 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853469 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853470 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853471 | 810.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853472 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853473 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 1400.00 | 23/12/2008 | 000000906174 | 024606 | 853474 | 835.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 894.14 | 23/12/2008 | 000000906174 | 024606 | 853475 | 80.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 498.00 | 23/12/2008 | 000000906174 | 024606 | 853476 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 456.50 | 23/12/2008 | 000000906174 | 024606 | 853477 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 498.00 | 23/12/2008 | 000000906174 | 024606 | 853478 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 498.00 | 23/12/2008 | 000000906174 | 024606 | 853479 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 415.00 | 23/12/2008 | 000000906174 | 024606 | 853480 | 170.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 456.50 | 23/12/2008 | 000000906174 | 024606 | 853481 | 186.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 415.00 | 23/12/2008 | 000000906174 | 024606 | 853483 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 280.00 | 23/12/2008 | 000000906174 | 024606 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 23/12/2008 | 000000906174 | 024606 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 90.48 | 23/12/2008 | 000000906174 | 024606 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 225.40 | 23/12/2008 | 000000906174 | 024606 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 310.48 | 23/12/2008 | 000000906174 | 024606 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 23/12/2008 | 000000906174 | 024606 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 607.50 | 23/12/2008 | 000000906174 | 024606 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1700.00 | 23/12/2008 | 000000906174 | 024606 | 853484 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 240.00 | 29/12/2008 | 000000906174 | 024606 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1909.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 152.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1700.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1700.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 582.20 | 30/12/2008 | 000000000000 | 000000 | 000000 | 29.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 551.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 394
Última atualização: 11/06/2024