| 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 | 0000005 | 0000001 | 380.00 | 21/01/2008 | 00000015329X | 005851 | 851110 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 380.00 | 21/01/2008 | 00000015329X | 005851 | 851111 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 400.00 | 21/01/2008 | 00000015329X | 005851 | 851112 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 550.00 | 21/01/2008 | 00000015329X | 005851 | 851113 | 42.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 550.00 | 21/01/2008 | 00000015329X | 005851 | 851114 | 42.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 47.22 | 21/01/2008 | 00000015329X | 005851 | 851113 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 31.48 | 21/01/2008 | 00000015329X | 005851 | 851114 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1987.50 | 21/01/2008 | 00000015329X | 005851 | 851101 | 280.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851102 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851103 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851104 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851105 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851106 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851107 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851108 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1325.00 | 21/01/2008 | 00000015329X | 005851 | 851109 | 119.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 21/01/2008 | 00000015329X | 005851 | 851115 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 21/01/2008 | 00000015329X | 005851 | 851116 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 550.00 | 31/01/2008 | 00000015329X | 005851 | 851117 | 27.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 98.57 | 31/01/2008 | 00000015329X | 005851 | 851118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 49.56 | 31/01/2008 | 00000015329X | 005851 | 851118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 55.76 | 31/01/2008 | 00000015329X | 005851 | 851118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3134.50 | 31/01/2008 | 00000015329X | 005851 | 851119 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1987.50 | 20/02/2008 | 00000015329X | 005851 | 851046 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851047 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851048 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851049 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851050 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851051 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851052 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851053 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 1325.00 | 20/02/2008 | 00000015329X | 005851 | 851054 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 380.00 | 20/02/2008 | 00000015329X | 005851 | 851055 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 380.00 | 20/02/2008 | 00000015329X | 005851 | 851056 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 400.00 | 20/02/2008 | 00000015329X | 005851 | 851057 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 550.00 | 20/02/2008 | 00000015329X | 005851 | 851058 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 550.00 | 20/02/2008 | 00000015329X | 005851 | 851059 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 48.78 | 20/02/2008 | 00000015329X | 005851 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 32.52 | 20/02/2008 | 00000015329X | 005851 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 550.00 | 20/02/2008 | 00000015329X | 005851 | 851060 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 20/02/2008 | 00000015329X | 005851 | 851094 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 800.00 | 20/02/2008 | 00000015329X | 005851 | 851095 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3142.40 | 28/02/2008 | 00000015329X | 005851 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 28/02/2008 | 00000015329X | 005851 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 199.33 | 29/02/2008 | 00000015329X | 005851 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 45.66 | 29/02/2008 | 00000015329X | 005851 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 48.97 | 29/02/2008 | 00000015329X | 005851 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 195.39 | 29/02/2008 | 00000015329X | 005851 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1987.50 | 20/03/2008 | 00000015329X | 005851 | 851121 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851122 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851123 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851124 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851125 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851126 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851127 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851128 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 1325.00 | 20/03/2008 | 00000015329X | 005851 | 851129 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 415.00 | 20/03/2008 | 00000015329X | 005851 | 851130 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 415.00 | 20/03/2008 | 00000015329X | 005851 | 851131 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 415.00 | 20/03/2008 | 00000015329X | 005851 | 851132 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 550.00 | 20/03/2008 | 00000015329X | 005851 | 851133 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 550.00 | 20/03/2008 | 00000015329X | 005851 | 851134 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 48.78 | 20/03/2008 | 00000015329X | 005851 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 32.52 | 20/03/2008 | 00000015329X | 005851 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 20/03/2008 | 00000015329X | 005851 | 851135 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/03/2008 | 00000015329X | 005851 | 851136 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 550.00 | 20/03/2008 | 00000015329X | 005851 | 851137 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 250.00 | 25/03/2008 | 00000015329X | 005851 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 510.80 | 29/03/2008 | 00000015329X | 005851 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 29/03/2008 | 00000015329X | 005851 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3152.90 | 31/03/2008 | 00000015329X | 005851 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 104.99 | 31/03/2008 | 00000015329X | 005851 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 45.51 | 31/03/2008 | 00000015329X | 005851 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 69.56 | 31/03/2008 | 00000015329X | 005851 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1379.00 | 01/04/2008 | 00000015329X | 005851 | 851144 | 68.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1987.50 | 22/04/2008 | 00000015329X | 005851 | 851146 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851147 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851148 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851149 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851150 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851151 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851152 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851153 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1325.00 | 22/04/2008 | 00000015329X | 005851 | 851154 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 415.00 | 22/04/2008 | 00000015329X | 005851 | 851155 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 415.00 | 22/04/2008 | 00000015329X | 005851 | 851156 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 415.00 | 22/04/2008 | 00000015329X | 005851 | 851157 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 550.00 | 22/04/2008 | 00000015329X | 005851 | 851158 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 550.00 | 22/04/2008 | 00000015329X | 005851 | 851159 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 48.78 | 22/04/2008 | 00000015329X | 005851 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 32.52 | 22/04/2008 | 00000015329X | 005851 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 22/04/2008 | 00000015329X | 005851 | 851100 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 550.00 | 22/04/2008 | 00000015329X | 005851 | 851160 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 22/04/2008 | 00000015329X | 005851 | 851161 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 22/04/2008 | 00000015329X | 005851 | 851162 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 22/04/2008 | 00000015329X | 005851 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3152.90 | 29/04/2008 | 00000015329X | 005851 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1379.00 | 29/04/2008 | 00000015329X | 005851 | 851165 | 68.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 45.51 | 29/04/2008 | 00000015329X | 005851 | 861164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 91.00 | 29/04/2008 | 00000015329X | 005851 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.00 | 16/05/2008 | 00000015329X | 005851 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1987.50 | 20/05/2008 | 00000015329X | 005851 | 851168 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851169 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851170 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851171 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851172 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851173 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851174 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851175 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 1325.00 | 20/05/2008 | 00000015329X | 005851 | 851176 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 415.00 | 20/05/2008 | 00000015329X | 005851 | 851177 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 415.00 | 20/05/2008 | 00000015329X | 005851 | 851178 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 415.00 | 20/05/2008 | 00000015329X | 005851 | 851179 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 550.00 | 20/05/2008 | 00000015329X | 005851 | 851180 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 550.00 | 20/05/2008 | 00000015329X | 005851 | 851181 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 48.78 | 20/05/2008 | 00000015329X | 005851 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 32.52 | 20/05/2008 | 00000015329X | 005851 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 20/05/2008 | 00000015329X | 005851 | 851182 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 20/05/2008 | 00000015329X | 005851 | 851183 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 580.00 | 20/05/2008 | 00000015329X | 005851 | 851184 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1379.00 | 30/05/2008 | 00000015329X | 005851 | 851187 | 68.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 45.51 | 30/05/2008 | 00000015329X | 005851 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 43.37 | 30/05/2008 | 00000015329X | 005851 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 132.88 | 30/05/2008 | 00000015329X | 005851 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 98.57 | 30/05/2008 | 00000015329X | 005851 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3152.90 | 30/05/2008 | 00000015329X | 005851 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1460.00 | 16/06/2008 | 00000015329X | 005851 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 590.00 | 17/06/2008 | 00000015329X | 005851 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1987.50 | 20/06/2008 | 00000015329X | 005851 | 851192 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851193 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851194 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851195 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851196 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851197 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851198 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851199 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 1325.00 | 20/06/2008 | 00000015329X | 005851 | 851200 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 415.00 | 20/06/2008 | 00000015329X | 005851 | 851201 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 415.00 | 20/06/2008 | 00000015329X | 005851 | 851202 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 415.00 | 20/06/2008 | 00000015329X | 005851 | 851203 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 550.00 | 20/06/2008 | 00000015329X | 005851 | 851204 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 550.00 | 20/06/2008 | 00000015329X | 005851 | 851205 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 48.78 | 20/06/2008 | 00000015329X | 005851 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 32.52 | 20/06/2008 | 00000015329X | 005851 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 20/06/2008 | 00000015329X | 005851 | 851207 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 20/06/2008 | 00000015329X | 005851 | 851208 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 550.00 | 20/06/2008 | 00000015329X | 005851 | 851206 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1379.00 | 20/06/2008 | 00000015329X | 005851 | 851209 | 68.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3152.90 | 01/07/2008 | 00000015329X | 005851 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1360.00 | 01/07/2008 | 00000015329X | 005851 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 237.69 | 01/07/2008 | 00000015329X | 005851 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 48.46 | 01/07/2008 | 00000015329X | 005851 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 46.80 | 01/07/2008 | 00000015329X | 005851 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 610.00 | 11/07/2008 | 00000015329X | 005851 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1987.50 | 21/07/2008 | 00000015329X | 005851 | 851216 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851217 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851218 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851219 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851220 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851221 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851222 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851223 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 1325.00 | 21/07/2008 | 00000015329X | 005851 | 851224 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 415.00 | 21/07/2008 | 00000015329X | 005851 | 851225 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 415.00 | 21/07/2008 | 00000015329X | 005851 | 851226 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 415.00 | 21/07/2008 | 00000015329X | 005851 | 851227 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 550.00 | 21/07/2008 | 00000015329X | 005851 | 851228 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 550.00 | 21/07/2008 | 00000015329X | 005851 | 851229 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 48.78 | 21/07/2008 | 00000015329X | 005851 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 32.52 | 21/07/2008 | 00000015329X | 005851 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 21/07/2008 | 00000015329X | 005851 | 851230 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 21/07/2008 | 00000015329X | 005851 | 851231 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 550.00 | 21/07/2008 | 00000015329X | 005851 | 851232 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 20000.00 | 27/07/2008 | 00000015329X | 005851 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1987.50 | 20/08/2008 | 00000015329X | 005851 | 851235 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851236 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851237 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851238 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851239 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851240 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851241 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851242 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 1325.00 | 20/08/2008 | 00000015329X | 005851 | 851243 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 415.00 | 20/08/2008 | 00000015329X | 005851 | 851244 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 415.00 | 20/08/2008 | 00000015329X | 005851 | 851245 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 415.00 | 20/08/2008 | 00000015329X | 005851 | 851246 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 550.00 | 20/08/2008 | 00000015329X | 005851 | 851247 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 550.00 | 20/08/2008 | 00000015329X | 005851 | 851248 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 48.78 | 20/08/2008 | 00000015329X | 005851 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 32.52 | 20/08/2008 | 00000015329X | 005851 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 20/08/2008 | 00000015329X | 005851 | 851249 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 800.00 | 20/08/2008 | 00000015329X | 005851 | 851250 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 550.00 | 20/08/2008 | 00000015329X | 005851 | 851251 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3559.08 | 22/08/2008 | 00000015329X | 005851 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 22/08/2008 | 00000015329X | 005851 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 850.00 | 22/08/2008 | 00000015329X | 005851 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 105.10 | 22/08/2008 | 00000015329X | 005851 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 48.46 | 22/08/2008 | 00000015329X | 005851 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 89.16 | 22/08/2008 | 00000015329X | 005851 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 82.14 | 22/08/2008 | 00000015329X | 005851 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 180.00 | 22/08/2008 | 00000015329X | 005851 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1379.00 | 30/08/2008 | 00000015329X | 005851 | 851254 | 68.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3152.90 | 03/09/2008 | 00000015329X | 005851 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1379.00 | 03/09/2008 | 00000015329X | 005851 | 851260 | 68.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1987.50 | 22/09/2008 | 00000015329X | 005851 | 851270 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851271 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851272 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851273 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851274 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851275 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851276 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851277 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 1325.00 | 22/09/2008 | 00000015329X | 005851 | 851278 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 415.00 | 22/09/2008 | 00000015329X | 005851 | 851280 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 415.00 | 22/09/2008 | 00000015329X | 005851 | 851261 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 415.00 | 22/09/2008 | 00000015329X | 005851 | 851262 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 550.00 | 22/09/2008 | 00000015329X | 005851 | 851263 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 550.00 | 22/09/2008 | 00000015329X | 005851 | 851264 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 48.78 | 22/09/2008 | 00000015329X | 005851 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 32.52 | 22/09/2008 | 00000015329X | 005851 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 22/09/2008 | 00000015329X | 005851 | 851265 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 22/09/2008 | 00000015329X | 005851 | 851266 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 550.00 | 22/09/2008 | 00000015329X | 005851 | 851267 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1.45 | 23/09/2008 | 00000015329X | 005851 | 080923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2600.00 | 25/09/2008 | 00000015329X | 005851 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1379.00 | 25/09/2008 | 00000015329X | 005851 | 851268 | 68.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 7125.50 | 25/09/2008 | 00000015329X | 005851 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1987.50 | 23/10/2008 | 00000015329X | 005851 | 851301 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851302 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851303 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851304 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851305 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851306 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851307 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851308 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 1325.00 | 23/10/2008 | 00000015329X | 005851 | 851309 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 23/10/2008 | 00000015329X | 005851 | 851316 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 23/10/2008 | 00000015329X | 005851 | 851316 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 550.00 | 23/10/2008 | 00000015329X | 005851 | 851315 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 415.00 | 23/10/2008 | 00000015329X | 005851 | 851310 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 415.00 | 23/10/2008 | 00000015329X | 005851 | 851311 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 415.00 | 23/10/2008 | 00000015329X | 005851 | 851312 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 550.00 | 23/10/2008 | 00000015329X | 005851 | 851313 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 550.00 | 23/10/2008 | 00000015329X | 005851 | 851314 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 103.00 | 23/10/2008 | 00000015329X | 005851 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 149.20 | 24/10/2008 | 00000015329X | 005851 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 122.42 | 24/10/2008 | 00000015329X | 005851 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3152.90 | 30/10/2008 | 00000015329X | 005851 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 105.00 | 30/10/2008 | 00000015329X | 005851 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2300.00 | 30/10/2008 | 00000015329X | 005851 | 851251 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 120.00 | 30/10/2008 | 00000015329X | 005851 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 580.00 | 30/10/2008 | 00000015329X | 005851 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3135.82 | 30/10/2008 | 00000015329X | 005851 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 321.94 | 12/11/2008 | 00000015329X | 005851 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1987.50 | 20/11/2008 | 00000015329X | 005851 | 851327 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 851328 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 851329 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 851330 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 851331 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 981332 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 851333 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 851334 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 1325.00 | 20/11/2008 | 00000015329X | 005851 | 851335 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 415.00 | 20/11/2008 | 00000015329X | 005851 | 851336 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 415.00 | 20/11/2008 | 00000015329X | 005851 | 851337 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 415.00 | 20/11/2008 | 00000015329X | 005851 | 851338 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 550.00 | 20/11/2008 | 00000015329X | 005851 | 851339 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 550.00 | 20/11/2008 | 00000015329X | 005851 | 851340 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 550.00 | 20/11/2008 | 00000015329X | 005851 | 851341 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/11/2008 | 00000015329X | 005851 | 851342 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 20/11/2008 | 00000015329X | 005851 | 851343 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 27/11/2008 | 00000015329X | 005851 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3135.82 | 28/11/2008 | 00000015329X | 005851 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2110.00 | 28/11/2008 | 00000015329X | 005851 | 851347 | 105.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 178.00 | 29/11/2008 | 00000015329X | 005851 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 92.93 | 03/12/2008 | 00000015329X | 005851 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 57.13 | 03/12/2008 | 00000015329X | 005851 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 50.06 | 03/12/2008 | 00000015329X | 005851 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1987.50 | 22/12/2008 | 00000015329X | 005851 | 851350 | 280.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851351 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851352 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851353 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851354 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851355 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851356 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851357 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1325.00 | 22/12/2008 | 00000015329X | 005851 | 851358 | 119.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 415.00 | 22/12/2008 | 00000015329X | 005851 | 851359 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 415.00 | 22/12/2008 | 00000015329X | 005851 | 851360 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 415.00 | 22/12/2008 | 00000015329X | 005851 | 851361 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 550.00 | 22/12/2008 | 00000015329X | 005851 | 851362 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 550.00 | 22/12/2008 | 00000015329X | 005851 | 851363 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 103.75 | 22/12/2008 | 00000015329X | 005851 | 851359 | 7.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 103.75 | 22/12/2008 | 00000015329X | 005851 | 851360 | 7.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 103.75 | 22/12/2008 | 00000015329X | 005851 | 851361 | 7.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 137.50 | 22/12/2008 | 00000015329X | 005851 | 851362 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 137.50 | 22/12/2008 | 00000015329X | 005851 | 851363 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 311.25 | 22/12/2008 | 00000015329X | 005851 | 851364 | 23.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 412.50 | 22/12/2008 | 00000015329X | 005851 | 851365 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 311.25 | 22/12/2008 | 00000015329X | 005851 | 851366 | 23.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 412.50 | 22/12/2008 | 00000015329X | 005851 | 851367 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000010 | 311.25 | 22/12/2008 | 00000015329X | 005851 | 851368 | 23.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3135.82 | 22/12/2008 | 00000015329X | 005851 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 492.45 | 22/12/2008 | 00000015329X | 005851 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 22/12/2008 | 00000015329X | 005851 | 861369 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 22/12/2008 | 00000015329X | 005851 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 800.00 | 22/12/2008 | 00000015329X | 005851 | 851371 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 22/12/2008 | 00000015329X | 005851 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 550.00 | 22/12/2008 | 00000015329X | 005851 | 851376 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 48.77 | 22/12/2008 | 00000015329X | 005851 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 54.87 | 22/12/2008 | 00000015329X | 005851 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 120.00 | 22/12/2008 | 00000015329X | 005851 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 23/12/2008 | 00000015329X | 005851 | 851377 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1650.00 | 29/12/2008 | 00000015329X | 005851 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1576.69 | 30/12/2008 | 00000015329X | 005851 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024