| 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 | 610.00 | 21/01/2008 | 000000077909 | 011650 | 851894 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 21/01/2008 | 000000077909 | 011650 | 851893 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851889 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851888 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851887 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3200.00 | 21/01/2008 | 000000077909 | 011650 | 851886 | 184.93 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851885 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851884 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851883 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851882 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1600.00 | 21/01/2008 | 000000077909 | 011650 | 851881 | 2018.79 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 380.00 | 21/01/2008 | 000000077909 | 011650 | 851891 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 400.00 | 21/01/2008 | 000000077909 | 011650 | 851890 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 380.00 | 21/01/2008 | 000000077909 | 011650 | 851892 | 290.86 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 21/01/2008 | 000000077909 | 011650 | 851877 | 70.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 21/01/2008 | 000000077909 | 011650 | 851878 | 70.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 21/01/2008 | 000000077909 | 011650 | 851879 | 60.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 21/01/2008 | 000000077909 | 011650 | 851872 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 21/01/2008 | 000000077909 | 011650 | 851880 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 350.00 | 21/01/2008 | 000000077909 | 011650 | 851896 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2.00 | 21/01/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 21/01/2008 | 000000077909 | 011650 | 851870 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 23/01/2008 | 000000077909 | 011650 | 851869 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 31.10 | 23/01/2008 | 000000077909 | 011650 | 851867 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 23/01/2008 | 000000077909 | 011650 | 851868 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 31/01/2008 | 000000077909 | 011650 | 851864 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 31/01/2008 | 000000077909 | 011650 | 851865 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2.00 | 06/02/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 253.53 | 07/02/2008 | 000000077909 | 011650 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 11/02/2008 | 000000077909 | 011650 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 11/02/2008 | 000000077909 | 011650 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 14/02/2008 | 000000077909 | 011650 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 3200.00 | 20/02/2008 | 000000077909 | 011650 | 851920 | 184.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 1600.00 | 20/02/2008 | 000000077909 | 011650 | 851859 | 2018.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 380.00 | 20/02/2008 | 000000077909 | 011650 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 400.00 | 20/02/2008 | 000000077909 | 011650 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 380.00 | 20/02/2008 | 000000077909 | 011650 | 851936 | 290.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 20/02/2008 | 000000077909 | 011650 | 851934 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1400.00 | 20/02/2008 | 000000077909 | 011650 | 851933 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 20/02/2008 | 000000077909 | 011650 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 35.63 | 20/02/2008 | 000000077909 | 011650 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 20/02/2008 | 000000077909 | 011650 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 20/02/2008 | 000000077909 | 011650 | 851925 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 20/02/2008 | 000000077909 | 011650 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3603.60 | 20/02/2008 | 000000077909 | 011650 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3603.60 | 20/02/2008 | 000000077909 | 011650 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 20/02/2008 | 000000077909 | 011650 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 380.00 | 21/02/2008 | 000000077909 | 011650 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 380.00 | 21/02/2008 | 000000077909 | 011650 | 851917 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 26/02/2008 | 000000000000 | 000000 | CAIXA | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2.00 | 04/03/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 05/03/2008 | 000000077909 | 011650 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 179.25 | 12/03/2008 | 000000077909 | 011650 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 3200.00 | 20/03/2008 | 000000077909 | 011650 | 851956 | 184.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 1600.00 | 20/03/2008 | 000000077909 | 011650 | 851951 | 2018.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 415.00 | 20/03/2008 | 000000077909 | 011650 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 415.00 | 20/03/2008 | 000000077909 | 011650 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 415.00 | 20/03/2008 | 000000077909 | 011650 | 851948 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1400.00 | 20/03/2008 | 000000077909 | 011650 | 851943 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 20/03/2008 | 000000077909 | 011650 | 851944 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 20/03/2008 | 000000077909 | 011650 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/03/2008 | 000000077909 | 011650 | 851942 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 20/03/2008 | 000000077909 | 011650 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 20/03/2008 | 000000077909 | 011650 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 33.99 | 20/03/2008 | 000000077909 | 011650 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3557.25 | 20/03/2008 | 000000077909 | 011650 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 20/03/2008 | 000000077909 | 011650 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 140.00 | 24/03/2008 | 000000077909 | 011650 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2.00 | 02/04/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 3200.00 | 18/04/2008 | 000000077909 | 011650 | 851901 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1600.00 | 18/04/2008 | 000000077909 | 011650 | 851996 | 2034.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 415.00 | 18/04/2008 | 000000077909 | 011650 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 415.00 | 18/04/2008 | 000000077909 | 011650 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 415.00 | 18/04/2008 | 000000077909 | 011650 | 851993 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 18/04/2008 | 000000077909 | 011650 | 851991 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 18/04/2008 | 000000077909 | 011650 | 851990 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 18/04/2008 | 000000077909 | 011650 | 851992 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 18/04/2008 | 000000077909 | 011650 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 203.85 | 18/04/2008 | 000000077909 | 011650 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 32.74 | 18/04/2008 | 000000077909 | 011650 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 18/04/2008 | 000000077909 | 011650 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 18/04/2008 | 000000077909 | 011650 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 18/04/2008 | 000000077909 | 011650 | 851978 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 850.00 | 18/04/2008 | 000000077909 | 011650 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 18/04/2008 | 000000077909 | 011650 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 650.00 | 18/04/2008 | 000000077909 | 011650 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1700.00 | 22/04/2008 | 000000077909 | 011650 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 24/04/2008 | 000000077909 | 011650 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2.00 | 05/05/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3200.00 | 20/05/2008 | 000000077909 | 011650 | 851966 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1600.00 | 20/05/2008 | 000000077909 | 011650 | 851969 | 1979.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 415.00 | 20/05/2008 | 000000077909 | 011650 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 415.00 | 20/05/2008 | 000000077909 | 011650 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 415.00 | 20/05/2008 | 000000077909 | 011650 | 851971 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 20/05/2008 | 000000077909 | 011650 | 851961 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 20/05/2008 | 000000077909 | 011650 | 852026 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 20/05/2008 | 000000077909 | 011650 | 852038 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 20/05/2008 | 000000077909 | 011650 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 20/05/2008 | 000000077909 | 011650 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 680.00 | 20/05/2008 | 000000077909 | 011650 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 33.56 | 20/05/2008 | 000000077909 | 011650 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 266.70 | 20/05/2008 | 000000077909 | 011650 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3937.63 | 20/05/2008 | 000000077909 | 011650 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1300.00 | 20/05/2008 | 000000077909 | 011650 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 650.00 | 20/05/2008 | 000000077909 | 011650 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2.00 | 03/06/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 3200.00 | 20/06/2008 | 000000077909 | 011650 | 852014 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 1600.00 | 20/06/2008 | 000000077909 | 011650 | 852010 | 1979.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 415.00 | 20/06/2008 | 000000077909 | 011650 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 415.00 | 20/06/2008 | 000000077909 | 011650 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 415.00 | 20/06/2008 | 000000077909 | 011650 | 852019 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1400.00 | 20/06/2008 | 000000077909 | 011650 | 852007 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 20/06/2008 | 000000077909 | 011650 | 852006 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 20/06/2008 | 000000077909 | 011650 | 852080 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 20/06/2008 | 000000077909 | 011650 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 20/06/2008 | 000000077909 | 011650 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.00 | 20/06/2008 | 000000077909 | 011650 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 20/06/2008 | 000000077909 | 011650 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3532.63 | 20/06/2008 | 000000077909 | 011650 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 151.36 | 20/06/2008 | 000000077909 | 011650 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 33.18 | 20/06/2008 | 000000077909 | 011650 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 270.00 | 20/06/2008 | 000000077909 | 011650 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 460.00 | 20/06/2008 | 000000077909 | 011650 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 650.00 | 20/06/2008 | 000000077909 | 011650 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 313.00 | 25/06/2008 | 000000077909 | 011650 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2.00 | 01/07/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 3200.00 | 21/07/2008 | 000000077909 | 011650 | 852060 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 1600.00 | 21/07/2008 | 000000077909 | 011650 | 852065 | 1979.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 415.00 | 21/07/2008 | 000000077909 | 011650 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 415.00 | 21/07/2008 | 000000077909 | 011650 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 415.00 | 21/07/2008 | 000000077909 | 011650 | 852068 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 21/07/2008 | 000000077909 | 011650 | 852072 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 21/07/2008 | 000000077909 | 011650 | 852071 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 21/07/2008 | 000000077909 | 011650 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 21/07/2008 | 000000077909 | 011650 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 21/07/2008 | 000000077909 | 011650 | 852075 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 184.03 | 21/07/2008 | 000000077909 | 011650 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3532.63 | 21/07/2008 | 000000077909 | 011650 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 550.00 | 21/07/2008 | 000000077909 | 011650 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 460.00 | 21/07/2008 | 000000077909 | 011650 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 650.00 | 21/07/2008 | 000000077909 | 011650 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 415.00 | 22/07/2008 | 000000077909 | 011650 | 852053 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 35.68 | 22/07/2008 | 000000077909 | 011650 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 72.65 | 22/07/2008 | 000000077909 | 011650 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 22/07/2008 | 000000077909 | 011650 | 852055 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 23/07/2008 | 000000077909 | 011650 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2.00 | 04/08/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 05/08/2008 | 000000077909 | 011650 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1600.00 | 20/08/2008 | 000000077909 | 011650 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1600.00 | 20/08/2008 | 000000077909 | 011650 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1600.00 | 20/08/2008 | 000000077909 | 011650 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 3200.00 | 20/08/2008 | 000000077909 | 011650 | 852096 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1600.00 | 20/08/2008 | 000000077909 | 011650 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1066.66 | 20/08/2008 | 000000077909 | 011650 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 1600.00 | 20/08/2008 | 000000077909 | 011650 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 1600.00 | 20/08/2008 | 000000077909 | 011650 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 1600.00 | 20/08/2008 | 000000077909 | 011650 | 852091 | 1899.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 415.00 | 20/08/2008 | 000000077909 | 011650 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 415.00 | 20/08/2008 | 000000077909 | 011650 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 415.00 | 20/08/2008 | 000000077909 | 011650 | 852088 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1400.00 | 20/08/2008 | 000000077909 | 011650 | 852084 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/08/2008 | 000000077909 | 011650 | 852082 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 20/08/2008 | 000000077909 | 011650 | 852119 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 20/08/2008 | 000000077909 | 011650 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 460.00 | 20/08/2008 | 000000077909 | 011650 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 650.00 | 20/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 530.00 | 20/08/2008 | 000000077909 | 011650 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3420.63 | 20/08/2008 | 000000077909 | 011650 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 33.59 | 21/08/2008 | 000000077909 | 011650 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 269.65 | 21/08/2008 | 000000077909 | 011650 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 510.00 | 29/08/2008 | 000000077909 | 011650 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 441.00 | 29/08/2008 | 000000077909 | 011650 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 102.00 | 29/08/2008 | 000000077909 | 011650 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2.00 | 02/09/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 02/09/2008 | 000000077909 | 011650 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 94.68 | 12/09/2008 | 000000077909 | 011650 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 3200.00 | 19/09/2008 | 000000077909 | 011650 | 852105 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 1600.00 | 19/09/2008 | 000000077909 | 011650 | 852110 | 1979.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 415.00 | 19/09/2008 | 000000077909 | 011650 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 415.00 | 19/09/2008 | 000000077909 | 011650 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 415.00 | 19/09/2008 | 000000077909 | 011650 | 852101 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 19/09/2008 | 000000077909 | 011650 | 852133 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 19/09/2008 | 000000077909 | 011650 | 852132 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 19/09/2008 | 000000077909 | 011650 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 19/09/2008 | 000000077909 | 011650 | 852135 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 530.00 | 19/09/2008 | 000000077909 | 011650 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 460.00 | 19/09/2008 | 000000077909 | 011650 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 33.54 | 19/09/2008 | 000000077909 | 011650 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 176.70 | 19/09/2008 | 000000077909 | 011650 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3532.63 | 19/09/2008 | 000000077909 | 011650 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 650.00 | 19/09/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 01/10/2008 | 000000077909 | 011650 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2.00 | 02/10/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 275.00 | 10/10/2008 | 000000077909 | 011650 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 3200.00 | 20/10/2008 | 000000077909 | 011650 | 852172 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 1600.00 | 20/10/2008 | 000000077909 | 011650 | 852155 | 1979.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 415.00 | 20/10/2008 | 000000077909 | 011650 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 415.00 | 20/10/2008 | 000000077909 | 011650 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 415.00 | 20/10/2008 | 000000077909 | 011650 | 852163 | 297.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 20/10/2008 | 000000077909 | 011650 | 852159 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 20/10/2008 | 000000077909 | 011650 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1400.00 | 20/10/2008 | 000000077909 | 011650 | 852160 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/10/2008 | 000000077909 | 011650 | 852158 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 18.21 | 20/10/2008 | 000000077909 | 011650 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 136.71 | 20/10/2008 | 000000077909 | 011650 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 18.21 | 20/10/2008 | 000000077909 | 011650 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 460.00 | 20/10/2008 | 000000077909 | 011650 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 510.00 | 20/10/2008 | 000000077909 | 011650 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3532.63 | 20/10/2008 | 000000077909 | 011650 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 95.00 | 23/10/2008 | 000000077909 | 011650 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 650.00 | 23/10/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 28/10/2008 | 000000077909 | 011650 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 314.60 | 28/10/2008 | 000000077909 | 011650 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2.00 | 03/11/2008 | 000000077909 | 011650 | extrat | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 03/11/2008 | 000000077909 | 011650 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 3200.00 | 20/11/2008 | 000000077909 | 011650 | 852201 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 1600.00 | 20/11/2008 | 000000077909 | 011650 | 852194 | 1979.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 415.00 | 20/11/2008 | 000000077909 | 011650 | 852196 | 101.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 415.00 | 20/11/2008 | 000000077909 | 011650 | 852195 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1400.00 | 20/11/2008 | 000000077909 | 011650 | 852207 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 20/11/2008 | 000000077909 | 011650 | 852208 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/11/2008 | 000000077909 | 011650 | 852206 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 20/11/2008 | 000000077909 | 011650 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3532.63 | 20/11/2008 | 000000077909 | 011650 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 460.00 | 20/11/2008 | 000000077909 | 011650 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 650.00 | 20/11/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 38.66 | 21/11/2008 | 000000077909 | 011650 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 213.79 | 21/11/2008 | 000000077909 | 011650 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 520.00 | 21/11/2008 | 000000077909 | 011650 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 27/11/2008 | 000000077909 | 011650 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 65.00 | 27/11/2008 | 000000077909 | 011650 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2.00 | 02/12/2008 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 356.33 | 17/12/2008 | 000000077909 | 011650 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 3200.00 | 19/12/2008 | 000000077909 | 011650 | 852121 | 182.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 1600.00 | 19/12/2008 | 000000077909 | 011650 | 852143 | 1979.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 415.00 | 19/12/2008 | 000000077909 | 011650 | 852142 | 101.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 415.00 | 19/12/2008 | 000000077909 | 011650 | 852141 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 6.00 | 19/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 19/12/2008 | 000000077909 | 011650 | 852214 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 19/12/2008 | 000000077909 | 011650 | 852213 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 19/12/2008 | 000000077909 | 011650 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 19/12/2008 | 000000077909 | 011650 | 852215 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3445.47 | 19/12/2008 | 000000077909 | 011650 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3445.47 | 19/12/2008 | 000000077909 | 011650 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 246.75 | 19/12/2008 | 000000077909 | 011650 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 45.27 | 19/12/2008 | 000000077909 | 011650 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 156.56 | 19/12/2008 | 000000077909 | 011650 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 650.00 | 19/12/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 110.00 | 20/12/2008 | 000000077909 | 011650 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 350.00 | 21/12/2008 | 000000077909 | 011650 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024