| 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 | 0000002 | 0000001 | 2800.00 | 18/01/2008 | 000000093246 | 011650 | 851390 | 137.13 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851389 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851391 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851392 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851393 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851394 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851395 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851396 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1400.00 | 18/01/2008 | 000000093246 | 011650 | 851397 | 3786.55 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 651.42 | 18/01/2008 | 000000093246 | 011650 | 851398 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 651.42 | 18/01/2008 | 000000093246 | 011650 | 851399 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 526.60 | 18/01/2008 | 000000093246 | 011650 | 851400 | 138.96 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 18/01/2008 | 000000093246 | 011650 | 851402 | 30.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 18/01/2008 | 000000093246 | 011650 | 851401 | 30.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 18/01/2008 | 000000093246 | 011650 | 851404 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 250.00 | 18/01/2008 | 000000093246 | 011650 | 851403 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 250.00 | 18/01/2008 | 000000093246 | 011650 | 851413 | 7.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1350.00 | 18/01/2008 | 000000093246 | 011650 | 851414 | 40.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 28/01/2008 | 000000093246 | 011650 | 851415 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 28/01/2008 | 000000093246 | 011650 | 851416 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 121.03 | 31/01/2008 | 000000093246 | 011650 | 851452 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3600.00 | 20/02/2008 | 000000093246 | 011650 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 1800.00 | 20/02/2008 | 000000093246 | 011650 | 851443 | 4924.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 651.42 | 20/02/2008 | 000000093246 | 011650 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 651.42 | 20/02/2008 | 000000093246 | 011650 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 526.60 | 20/02/2008 | 000000093246 | 011650 | 851441 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1135.00 | 20/02/2008 | 000000093246 | 011650 | 851445 | 34.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1135.00 | 20/02/2008 | 000000093246 | 011650 | 851449 | 34.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 20/02/2008 | 000000093246 | 011650 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 250.00 | 20/02/2008 | 000000093246 | 011650 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 20/02/2008 | 000000093246 | 011650 | 851450 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1350.00 | 20/02/2008 | 000000093246 | 011650 | 851451 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3212.47 | 20/02/2008 | 000000093246 | 011650 | 851439 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3904.27 | 20/02/2008 | 000000093246 | 011650 | 851453 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1300.00 | 20/02/2008 | 000000093246 | 011650 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 222.70 | 26/02/2008 | 000000093246 | 011650 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 111.58 | 26/02/2008 | 000000093246 | 011650 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 04/03/2008 | 000000093246 | 011650 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 260.00 | 10/03/2008 | 000000093246 | 011650 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 13/03/2008 | 000000093246 | 011650 | 851461 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3200.00 | 20/03/2008 | 000000093246 | 011650 | 851462 | 184.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 1600.00 | 20/03/2008 | 000000093246 | 011650 | 851470 | 4216.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 651.42 | 20/03/2008 | 000000093246 | 011650 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 651.42 | 20/03/2008 | 000000093246 | 011650 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 526.60 | 20/03/2008 | 000000093246 | 011650 | 851473 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1135.00 | 20/03/2008 | 000000093246 | 011650 | 851478 | 34.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1135.00 | 20/03/2008 | 000000093246 | 011650 | 851477 | 34.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1350.00 | 20/03/2008 | 000000093246 | 011650 | 851481 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 280.00 | 20/03/2008 | 000000093246 | 011650 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 20/03/2008 | 000000093246 | 011650 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 250.00 | 20/03/2008 | 000000093246 | 011650 | 851480 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 20/03/2008 | 000000093246 | 011650 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 02/04/2008 | 000000093246 | 011650 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3568.27 | 02/04/2008 | 000000093246 | 011650 | 851483 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3200.00 | 18/04/2008 | 000000093246 | 011650 | 851485 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 1600.00 | 18/04/2008 | 000000093246 | 011650 | 851503 | 4232.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 651.42 | 18/04/2008 | 000000093246 | 011650 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 651.42 | 18/04/2008 | 000000093246 | 011650 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 531.20 | 18/04/2008 | 000000093246 | 011650 | 851506 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1135.00 | 18/04/2008 | 000000093246 | 011650 | 851507 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 250.00 | 18/04/2008 | 000000093246 | 011650 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 280.00 | 18/04/2008 | 000000093246 | 011650 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1135.00 | 18/04/2008 | 000000093246 | 011650 | 851508 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 18/04/2008 | 000000093246 | 011650 | 851493 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1350.00 | 18/04/2008 | 000000093246 | 011650 | 851496 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 75.82 | 18/04/2008 | 000000093246 | 011650 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 154.86 | 18/04/2008 | 000000093246 | 011650 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 108.67 | 18/04/2008 | 000000093246 | 011650 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 18/04/2008 | 000000093246 | 011650 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 21.75 | 30/04/2008 | 000000093246 | 011650 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 15/05/2008 | 000000093246 | 011650 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3200.00 | 20/05/2008 | 000000093246 | 011650 | 851523 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1600.00 | 20/05/2008 | 000000093246 | 011650 | 851525 | 4232.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 651.42 | 20/05/2008 | 000000093246 | 011650 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 531.20 | 20/05/2008 | 000000093246 | 011650 | 851519 | 86.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1350.00 | 20/05/2008 | 000000093246 | 011650 | 851534 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 280.00 | 20/05/2008 | 000000093246 | 011650 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 650.00 | 20/05/2008 | 000000093246 | 011650 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1135.00 | 20/05/2008 | 000000093246 | 011650 | 851518 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1135.00 | 20/05/2008 | 000000093246 | 011650 | 851538 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 20/05/2008 | 000000093246 | 011650 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 85.00 | 20/05/2008 | 000000093246 | 011650 | 851500 | 2.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 20/05/2008 | 000000093246 | 011650 | 851515 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4073.85 | 20/05/2008 | 000000093246 | 011650 | 851517 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4073.85 | 23/05/2008 | 000000093246 | 011650 | 851516 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 702.63 | 05/06/2008 | 000000093246 | 011650 | 851550 | 52.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 534.40 | 11/06/2008 | 000000093246 | 011650 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3200.00 | 20/06/2008 | 000000093246 | 011650 | 851537 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 1600.00 | 20/06/2008 | 000000093246 | 011650 | 851536 | 4232.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 651.42 | 20/06/2008 | 000000093246 | 011650 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 702.62 | 20/06/2008 | 000000093246 | 011650 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 531.21 | 20/06/2008 | 000000093246 | 011650 | 851541 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1135.00 | 20/06/2008 | 000000093246 | 011650 | 851551 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1135.00 | 20/06/2008 | 000000093246 | 011650 | 851556 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 280.00 | 20/06/2008 | 000000093246 | 011650 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 74.20 | 20/06/2008 | 000000093246 | 011650 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 80.99 | 20/06/2008 | 000000093246 | 011650 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 191.82 | 20/06/2008 | 000000093246 | 011650 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 250.00 | 20/06/2008 | 000000093246 | 011650 | 851557 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4022.64 | 20/06/2008 | 000000093246 | 011650 | 851555 | 148.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1350.00 | 20/06/2008 | 000000093246 | 011650 | 851561 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 20/06/2008 | 000000093246 | 011650 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 650.00 | 20/06/2008 | 000000093246 | 011650 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 993.00 | 25/06/2008 | 000000093246 | 011650 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 169.50 | 08/07/2008 | 000000093246 | 011650 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3200.00 | 18/07/2008 | 000000093246 | 011650 | 851564 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 1600.00 | 18/07/2008 | 000000093246 | 011650 | 851572 | 4232.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 651.42 | 18/07/2008 | 000000093246 | 011650 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 702.63 | 18/07/2008 | 000000093246 | 011650 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 531.20 | 18/07/2008 | 000000093246 | 011650 | 851575 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1135.00 | 18/07/2008 | 000000093246 | 011650 | 851579 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1135.00 | 18/07/2008 | 000000093246 | 011650 | 851576 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 250.00 | 18/07/2008 | 000000093246 | 011650 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1350.00 | 18/07/2008 | 000000093246 | 011650 | 851583 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 18/07/2008 | 000000093246 | 011650 | 851577 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 280.00 | 18/07/2008 | 000000093246 | 011650 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 18/07/2008 | 000000093246 | 011650 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 650.00 | 18/07/2008 | 000000093246 | 011650 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 646.57 | 01/08/2008 | 000000093246 | 011650 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3200.00 | 20/08/2008 | 000000093246 | 011650 | 851587 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 1600.00 | 20/08/2008 | 000000093246 | 011650 | 851615 | 4232.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 651.42 | 20/08/2008 | 000000093246 | 011650 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 135.50 | 20/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 702.63 | 20/08/2008 | 000000093246 | 011650 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 531.20 | 20/08/2008 | 000000093246 | 011650 | 851618 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1135.00 | 20/08/2008 | 000000093246 | 011650 | 851623 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1135.00 | 20/08/2008 | 000000093246 | 011650 | 851620 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 305.00 | 20/08/2008 | 000000093246 | 011650 | 851621 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 20/08/2008 | 000000093246 | 011650 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1350.00 | 20/08/2008 | 000000093246 | 011650 | 851627 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 280.00 | 20/08/2008 | 000000093246 | 011650 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4022.64 | 20/08/2008 | 000000093246 | 011650 | 851628 | 148.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4022.64 | 20/08/2008 | 000000093246 | 011650 | 851629 | 148.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 79.81 | 20/08/2008 | 000000093246 | 011650 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 57.90 | 20/08/2008 | 000000093246 | 011650 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 650.00 | 20/08/2008 | 000000093246 | 011650 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 193.87 | 25/08/2008 | 000000093246 | 011650 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 687.98 | 01/09/2008 | 000000093246 | 011650 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3200.00 | 19/09/2008 | 000000093246 | 011650 | 851650 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851641 | 2109.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1600.00 | 19/09/2008 | 000000093246 | 011650 | 851640 | 1742.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 651.42 | 19/09/2008 | 000000093246 | 011650 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 702.63 | 19/09/2008 | 000000093246 | 011650 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 531.20 | 19/09/2008 | 000000093246 | 011650 | 851667 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 651.42 | 19/09/2008 | 000000093246 | 011650 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 651.42 | 19/09/2008 | 000000093246 | 011650 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 434.28 | 19/09/2008 | 000000093246 | 011650 | 851647 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1135.00 | 19/09/2008 | 000000093246 | 011650 | 851659 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1350.00 | 19/09/2008 | 000000093246 | 011650 | 851652 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1135.00 | 19/09/2008 | 000000093246 | 011650 | 851664 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 19/09/2008 | 000000093246 | 011650 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4022.64 | 19/09/2008 | 000000093246 | 011650 | 851663 | 148.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 280.00 | 19/09/2008 | 000000093246 | 011650 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 19/09/2008 | 000000093246 | 011650 | 851655 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 650.00 | 19/09/2008 | 000000093246 | 011650 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 650.00 | 23/10/2008 | 000000093246 | 011650 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3200.00 | 23/10/2008 | 000000093246 | 011650 | 851662 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851675 | 1817.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 1600.00 | 23/10/2008 | 000000093246 | 011650 | 851678 | 1742.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 651.42 | 23/10/2008 | 000000093246 | 011650 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 702.63 | 23/10/2008 | 000000093246 | 011650 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 531.20 | 23/10/2008 | 000000093246 | 011650 | 851669 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1135.00 | 23/10/2008 | 000000093246 | 011650 | 851665 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1350.00 | 23/10/2008 | 000000093246 | 011650 | 851686 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1135.00 | 23/10/2008 | 000000093246 | 011650 | 851657 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 23/10/2008 | 000000093246 | 011650 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4022.64 | 23/10/2008 | 000000093246 | 011650 | 851683 | 148.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 280.00 | 23/10/2008 | 000000093246 | 011650 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 250.00 | 23/10/2008 | 000000093246 | 011650 | 851680 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 56.64 | 24/10/2008 | 000000093246 | 011650 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 214.97 | 24/10/2008 | 000000093246 | 011650 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 91.33 | 24/10/2008 | 000000093246 | 011650 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 24/10/2008 | 000000093246 | 011650 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 24/10/2008 | 000000093246 | 011650 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 150.00 | 28/10/2008 | 000000093246 | 011650 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 536.98 | 12/11/2008 | 000000093246 | 011650 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3200.00 | 20/11/2008 | 000000093246 | 011650 | 851698 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851707 | 1817.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 1600.00 | 20/11/2008 | 000000093246 | 011650 | 851706 | 1742.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 651.42 | 20/11/2008 | 000000093246 | 011650 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 702.63 | 20/11/2008 | 000000093246 | 011650 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 531.20 | 20/11/2008 | 000000093246 | 011650 | 851702 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1135.00 | 20/11/2008 | 000000093246 | 011650 | 851700 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1135.00 | 20/11/2008 | 000000093246 | 011650 | 851696 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 280.00 | 20/11/2008 | 000000093246 | 011650 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 120.00 | 20/11/2008 | 000000093246 | 011650 | 851695 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4022.64 | 20/11/2008 | 000000093246 | 011650 | 851715 | 148.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1350.00 | 20/11/2008 | 000000093246 | 011650 | 851716 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 20/11/2008 | 000000093246 | 011650 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 250.00 | 20/11/2008 | 000000093246 | 011650 | 851713 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 650.00 | 20/11/2008 | 000000093246 | 011650 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 89.45 | 22/11/2008 | 000000093246 | 011650 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 123.85 | 22/11/2008 | 000000093246 | 011650 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 150.00 | 28/11/2008 | 000000093246 | 011650 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3200.00 | 19/12/2008 | 000000093246 | 011650 | 851721 | 182.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 1600.00 | 19/12/2008 | 000000093246 | 011650 | 851729 | 3178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 651.42 | 19/12/2008 | 000000093246 | 011650 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 702.63 | 19/12/2008 | 000000093246 | 011650 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 531.20 | 19/12/2008 | 000000093246 | 011650 | 851731 | 138.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1135.00 | 19/12/2008 | 000000093246 | 011650 | 851737 | 61.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1135.00 | 19/12/2008 | 000000093246 | 011650 | 851732 | 94.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 280.00 | 19/12/2008 | 000000093246 | 011650 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1350.00 | 19/12/2008 | 000000093246 | 011650 | 851740 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 250.00 | 19/12/2008 | 000000093246 | 011650 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 19/12/2008 | 000000093246 | 011650 | 851743 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2100.00 | 19/12/2008 | 000000093246 | 011650 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3980.00 | 19/12/2008 | 000000093246 | 011650 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 118.31 | 19/12/2008 | 000000093246 | 011650 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 132.12 | 19/12/2008 | 000000093246 | 011650 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 65.00 | 19/12/2008 | 000000093246 | 011650 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4022.64 | 19/12/2008 | 000000093246 | 011650 | 851734 | 148.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 364.79 | 19/12/2008 | 000000093246 | 011650 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 59.02 | 19/12/2008 | 000000093246 | 011650 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 650.00 | 19/12/2008 | 000000093246 | 011650 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 120.00 | 20/12/2008 | 000000093246 | 011650 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.00 | 20/12/2008 | 000000093246 | 011650 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3726.00 | 22/12/2008 | 000000093246 | 011650 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 711.08 | 22/12/2008 | 000000093246 | 011650 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1207.00 | 22/12/2008 | 000000093246 | 011650 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 130.00 | 24/12/2008 | 000000093246 | 011650 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 676.01 | 26/12/2008 | 000000093246 | 011650 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 305.39 | 29/12/2008 | 000000093246 | 011650 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 29/12/2008 | 000000093246 | 011650 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.00 | 30/12/2008 | 000000093246 | 011650 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 298
Última atualização: 11/06/2024