| 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 | 0000004 | 0000001 | 1000.00 | 21/01/2008 | 000000139920 | 007595 | 851186 | 35.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 21/01/2008 | 000000139920 | 007595 | 851188 | 35.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1350.00 | 21/01/2008 | 000000139920 | 007595 | 851178 | 47.25 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851196 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851195 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851194 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851193 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851192 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851191 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851190 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2050.00 | 21/01/2008 | 000000139920 | 007595 | 851189 | 31.45 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1367.00 | 21/01/2008 | 000000139920 | 007595 | 851187 | 4031.65 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 435.00 | 21/01/2008 | 000000139920 | 007595 | 851203 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 545.00 | 21/01/2008 | 000000139920 | 007595 | 851183 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 865.00 | 21/01/2008 | 000000139920 | 007595 | 851180 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 435.00 | 23/01/2008 | 000000139920 | 007595 | 851201 | 182.40 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 250.00 | 23/01/2008 | 000000139920 | 007595 | 851204 | 8.75 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 23/01/2008 | 000000139920 | 007595 | 851206 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 23/01/2008 | 000000139920 | 007595 | 851205 | 8.75 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 31/01/2008 | 000000139920 | 007595 | 851210 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 2614.50 | 20/02/2008 | 000000139920 | 007595 | 851248 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 1743.00 | 20/02/2008 | 000000139920 | 007595 | 851249 | 4400.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 435.00 | 20/02/2008 | 000000139920 | 007595 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 545.00 | 20/02/2008 | 000000139920 | 007595 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 700.00 | 20/02/2008 | 000000139920 | 007595 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 435.00 | 20/02/2008 | 000000139920 | 007595 | 851253 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3205.86 | 20/02/2008 | 000000139920 | 007595 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1350.00 | 20/02/2008 | 000000139920 | 007595 | 851255 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1350.00 | 20/02/2008 | 000000139920 | 007595 | 851257 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1350.00 | 20/02/2008 | 000000139920 | 007595 | 851256 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 21/02/2008 | 000000139920 | 007595 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 22/02/2008 | 000000139920 | 007595 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 04/03/2008 | 000000139920 | 007595 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 14/03/2008 | 000000139920 | 007595 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 17/03/2008 | 000000139920 | 007595 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 1555.00 | 20/03/2008 | 000000139920 | 007595 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 2332.50 | 20/03/2008 | 000000139920 | 007595 | 851228 | 4277.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 545.00 | 20/03/2008 | 000000139920 | 007595 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 700.00 | 20/03/2008 | 000000139920 | 007595 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 435.00 | 20/03/2008 | 000000139920 | 007595 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 435.00 | 20/03/2008 | 000000139920 | 007595 | 851233 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1350.00 | 20/03/2008 | 000000139920 | 007595 | 851235 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1350.00 | 20/03/2008 | 000000139920 | 007595 | 851236 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1350.00 | 20/03/2008 | 000000139920 | 007595 | 851234 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 715.50 | 20/03/2008 | 000000139920 | 007595 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 20/03/2008 | 000000139920 | 007595 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 25/03/2008 | 000000139920 | 007595 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 25/03/2008 | 000000139920 | 007595 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 26/03/2008 | 000000139920 | 007595 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3921.43 | 14/04/2008 | 000000139920 | 007595 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3546.37 | 14/04/2008 | 000000139920 | 007595 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2332.50 | 18/04/2008 | 000000139920 | 007595 | 851269 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1555.00 | 18/04/2008 | 000000139920 | 007595 | 851265 | 4238.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 435.00 | 18/04/2008 | 000000139920 | 007595 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 545.00 | 18/04/2008 | 000000139920 | 007595 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 700.00 | 18/04/2008 | 000000139920 | 007595 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 435.00 | 18/04/2008 | 000000139920 | 007595 | 851279 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1350.00 | 18/04/2008 | 000000139920 | 007595 | 851267 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1350.00 | 18/04/2008 | 000000139920 | 007595 | 851266 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1350.00 | 18/04/2008 | 000000139920 | 007595 | 851268 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3924.15 | 18/04/2008 | 000000139920 | 007595 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 650.00 | 18/04/2008 | 000000139920 | 007595 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 20/04/2008 | 000000139920 | 007595 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 22/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 22/04/2008 | 000000139920 | 007595 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 23/04/2008 | 000000139920 | 007595 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 290.47 | 24/04/2008 | 000000139920 | 007595 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 2332.50 | 20/05/2008 | 000000139920 | 007595 | 851329 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 1555.00 | 20/05/2008 | 000000139920 | 007595 | 851330 | 3989.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 435.00 | 20/05/2008 | 000000139920 | 007595 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 545.00 | 20/05/2008 | 000000139920 | 007595 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 700.00 | 20/05/2008 | 000000139920 | 007595 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 435.00 | 20/05/2008 | 000000139920 | 007595 | 851334 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1350.00 | 20/05/2008 | 000000139920 | 007595 | 851335 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1350.00 | 20/05/2008 | 000000139920 | 007595 | 851337 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 20/05/2008 | 000000139920 | 007595 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3924.15 | 20/05/2008 | 000000139920 | 007595 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1350.00 | 20/05/2008 | 000000139920 | 007595 | 851336 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 650.00 | 20/05/2008 | 000000139920 | 007595 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 21/05/2008 | 000000139920 | 007595 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 23/05/2008 | 000000139920 | 007595 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 04/06/2008 | 000000139920 | 007595 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 2332.50 | 20/06/2008 | 000000139920 | 007595 | 851289 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 1555.00 | 20/06/2008 | 000000139920 | 007595 | 851305 | 4102.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 650.00 | 20/06/2008 | 000000139920 | 007595 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 545.00 | 20/06/2008 | 000000139920 | 007595 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 700.00 | 20/06/2008 | 000000139920 | 007595 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 435.00 | 20/06/2008 | 000000139920 | 007595 | 851309 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1350.00 | 20/06/2008 | 000000139920 | 007595 | 851315 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1350.00 | 20/06/2008 | 000000139920 | 007595 | 851312 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1350.00 | 20/06/2008 | 000000139920 | 007595 | 851314 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3924.15 | 20/06/2008 | 000000139920 | 007595 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 20/06/2008 | 000000139920 | 007595 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 990.00 | 26/06/2008 | 000000139920 | 007595 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 313.50 | 30/06/2008 | 000000139920 | 007595 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 435.00 | 30/06/2008 | 000000139920 | 007595 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1555.00 | 18/07/2008 | 000000139920 | 007595 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 435.00 | 18/07/2008 | 000000139920 | 007595 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 545.00 | 18/07/2008 | 000000139920 | 007595 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 700.00 | 18/07/2008 | 000000139920 | 007595 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 435.00 | 18/07/2008 | 000000139920 | 007595 | 851353 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4057.15 | 18/07/2008 | 000000139920 | 007595 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1350.00 | 18/07/2008 | 000000139920 | 007595 | 851359 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1350.00 | 18/07/2008 | 000000139920 | 007595 | 851358 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1350.00 | 18/07/2008 | 000000139920 | 007595 | 851356 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 650.00 | 18/07/2008 | 000000139920 | 007595 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 1555.00 | 18/07/2008 | 000000139920 | 007595 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 1555.00 | 18/07/2008 | 000000139920 | 007595 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 1555.00 | 18/07/2008 | 000000139920 | 007595 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 2332.50 | 18/07/2008 | 000000139920 | 007595 | 851348 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 1555.00 | 21/07/2008 | 000000139920 | 007595 | 851363 | 2960.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1555.00 | 21/07/2008 | 000000139920 | 007595 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 1555.00 | 21/07/2008 | 000000139920 | 007595 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 1555.00 | 21/07/2008 | 000000139920 | 007595 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 15/08/2008 | 000000139920 | 007595 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 2332.50 | 29/08/2008 | 000000139920 | 007595 | 851389 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 1555.00 | 29/08/2008 | 000000139920 | 007595 | 851390 | 2343.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 435.00 | 29/08/2008 | 000000139920 | 007595 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 545.00 | 29/08/2008 | 000000139920 | 007595 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 700.00 | 29/08/2008 | 000000139920 | 007595 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 435.00 | 29/08/2008 | 000000139920 | 007595 | 851392 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1350.00 | 29/08/2008 | 000000139920 | 007595 | 851398 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1350.00 | 29/08/2008 | 000000139920 | 007595 | 851397 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1350.00 | 29/08/2008 | 000000139920 | 007595 | 851395 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 945.00 | 29/08/2008 | 000000139920 | 007595 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 650.00 | 29/08/2008 | 000000139920 | 007595 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 04/09/2008 | 000000139920 | 007595 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 332.10 | 10/09/2008 | 000000139920 | 007595 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 13/09/2008 | 000000139920 | 007595 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 42.00 | 19/09/2008 | 000000139920 | 007595 | 851440 | 1.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 105.00 | 30/09/2008 | 000000139920 | 007595 | 851366 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 30/09/2008 | 000000139920 | 007595 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 2332.50 | 30/09/2008 | 000000139920 | 007595 | 851419 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 1555.00 | 30/09/2008 | 000000139920 | 007595 | 851420 | 2343.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 435.00 | 30/09/2008 | 000000139920 | 007595 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 545.00 | 30/09/2008 | 000000139920 | 007595 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 700.00 | 30/09/2008 | 000000139920 | 007595 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 435.00 | 30/09/2008 | 000000139920 | 007595 | 851423 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1350.00 | 30/09/2008 | 000000139920 | 007595 | 851438 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1350.00 | 30/09/2008 | 000000139920 | 007595 | 851437 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1350.00 | 30/09/2008 | 000000139920 | 007595 | 851430 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 650.00 | 30/09/2008 | 000000139920 | 007595 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 08/10/2008 | 000000139920 | 007595 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1555.00 | 20/10/2008 | 000000139920 | 007595 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1350.00 | 23/10/2008 | 000000139920 | 007595 | 851412 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1555.00 | 23/10/2008 | 000000139920 | 007595 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1555.00 | 24/10/2008 | 000000139920 | 007595 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1555.00 | 24/10/2008 | 000000139920 | 007595 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1555.00 | 24/10/2008 | 000000139920 | 007595 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 2332.50 | 24/10/2008 | 000000139920 | 007595 | 851427 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1555.00 | 24/10/2008 | 000000139920 | 007595 | 851425 | 2343.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 435.00 | 24/10/2008 | 000000139920 | 007595 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 545.00 | 24/10/2008 | 000000139920 | 007595 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 435.00 | 24/10/2008 | 000000139920 | 007595 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1555.00 | 24/10/2008 | 000000139920 | 007595 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 650.00 | 24/10/2008 | 000000139920 | 007595 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1350.00 | 24/10/2008 | 000000139920 | 007595 | 851369 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1555.00 | 24/10/2008 | 000000139920 | 007595 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1350.00 | 24/10/2008 | 000000139920 | 007595 | 851373 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 174.40 | 29/10/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 104.50 | 30/10/2008 | 000000139920 | 007595 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 30/10/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4338.08 | 30/10/2008 | 000000139920 | 007595 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 700.00 | 30/10/2008 | 000000139920 | 007595 | 851375 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 111.00 | 03/11/2008 | 000000139920 | 007595 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 160.00 | 06/11/2008 | 000000139920 | 007595 | 851458 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 11/11/2008 | 000000139920 | 007595 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 13/11/2008 | 000000139920 | 007595 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4057.15 | 13/11/2008 | 000000139920 | 007595 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1555.00 | 20/11/2008 | 000000139920 | 007595 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1555.00 | 20/11/2008 | 000000139920 | 007595 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1555.00 | 20/11/2008 | 000000139920 | 007595 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1555.00 | 20/11/2008 | 000000139920 | 007595 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 1555.00 | 20/11/2008 | 000000139920 | 007595 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 1555.00 | 20/11/2008 | 000000139920 | 007595 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 2332.50 | 20/11/2008 | 000000139920 | 007595 | 851456 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 1555.00 | 20/11/2008 | 000000139920 | 007595 | 851463 | 2130.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 435.00 | 20/11/2008 | 000000139920 | 007595 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 545.00 | 20/11/2008 | 000000139920 | 007595 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 435.00 | 20/11/2008 | 000000139920 | 007595 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 700.00 | 20/11/2008 | 000000139920 | 007595 | 851445 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1350.00 | 20/11/2008 | 000000139920 | 007595 | 851442 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1350.00 | 20/11/2008 | 000000139920 | 007595 | 851443 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1350.00 | 20/11/2008 | 000000139920 | 007595 | 851444 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 650.00 | 20/11/2008 | 000000139920 | 007595 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 905.00 | 24/11/2008 | 000000139920 | 007595 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 667.00 | 24/11/2008 | 000000139920 | 007595 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 126.00 | 24/11/2008 | 000000139920 | 007595 | 851467 | 4.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4057.15 | 24/11/2008 | 000000139920 | 007595 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1555.00 | 30/11/2008 | 000000139920 | 007595 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 11.40 | 08/12/2008 | 000000139920 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1555.00 | 19/12/2008 | 000000139920 | 007595 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 1555.00 | 19/12/2008 | 000000139920 | 007595 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 1555.00 | 19/12/2008 | 000000139920 | 007595 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 1555.00 | 19/12/2008 | 000000139920 | 007595 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 1555.00 | 19/12/2008 | 000000139920 | 007595 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 2585.86 | 19/12/2008 | 000000000000 | 000000 | CAIXA | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 1555.00 | 19/12/2008 | 000000139920 | 007595 | 851488 | 2920.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 435.00 | 19/12/2008 | 000000139920 | 007595 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 545.00 | 19/12/2008 | 000000139920 | 007595 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 435.00 | 19/12/2008 | 000000139920 | 007595 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 700.00 | 19/12/2008 | 000000139920 | 007595 | 851454 | 169.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1350.00 | 19/12/2008 | 000000139920 | 007595 | 851494 | 106.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1350.00 | 19/12/2008 | 000000139920 | 007595 | 851493 | 195.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1350.00 | 19/12/2008 | 000000139920 | 007595 | 851496 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3422.14 | 19/12/2008 | 000000139920 | 007595 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 650.00 | 19/12/2008 | 000000139920 | 007595 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1555.00 | 22/12/2008 | 000000139920 | 007595 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1555.00 | 22/12/2008 | 000000139920 | 007595 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 0.35 | 24/12/2008 | 000000139920 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.50 | 26/12/2008 | 000000139920 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6.00 | 31/12/2008 | 000000139920 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 261
Última atualização: 11/06/2024