| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 440.00 | 23/01/2008 | 000000053864 | 011444 | 852241 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2800.00 | 23/01/2008 | 000000053864 | 011444 | 852264 | 475.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 110416 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 110420 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 110419 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 852261 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 852262 | 630.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 852263 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 110418 | 412.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1400.00 | 23/01/2008 | 000000053864 | 011444 | 110417 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 16.26 | 23/01/2008 | 000000053864 | 011444 | 852271 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 23.08 | 23/01/2008 | 000000053864 | 011444 | 852269 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 23.08 | 23/01/2008 | 000000053864 | 011444 | 852270 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 23/01/2008 | 000000053864 | 011444 | 852268 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 450.00 | 23/01/2008 | 000000053864 | 011444 | 852271 | 34.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 400.00 | 23/01/2008 | 000000053864 | 011444 | 852269 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 400.00 | 23/01/2008 | 000000053864 | 011444 | 852266 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 400.00 | 23/01/2008 | 000000053864 | 011444 | 852270 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 450.00 | 23/01/2008 | 000000053864 | 011444 | 852246 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 23/01/2008 | 000000053864 | 011444 | 852248 | 240.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 23/01/2008 | 000000053864 | 011444 | 852247 | 240.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 952.38 | 23/01/2008 | 000000053864 | 011444 | 852244 | 152.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 180.00 | 23/01/2008 | 000000053864 | 011444 | 852242 | 28.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 94.65 | 23/01/2008 | 000000053864 | 011444 | 852272 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 23/01/2008 | 000000053864 | 011444 | 852280 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 661.68 | 23/01/2008 | 000000053864 | 011444 | 852275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 726.61 | 23/01/2008 | 000000053864 | 011444 | 852276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 23.50 | 23/01/2008 | 000000053864 | 011444 | 852273 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 85.02 | 23/01/2008 | 000000053864 | 011444 | 852274 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 23/01/2008 | 000000053864 | 011444 | 852249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 678.55 | 23/01/2008 | 000000053864 | 011444 | 852267 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 28/01/2008 | 000000053864 | 011444 | 852250 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 20/02/2008 | 000000053864 | 011444 | 110512 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 20/02/2008 | 000000053864 | 011444 | 110513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 450.00 | 21/02/2008 | 000000053864 | 011444 | 110509 | 34.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 400.00 | 21/02/2008 | 000000053864 | 011444 | 110505 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 400.00 | 21/02/2008 | 000000053864 | 011444 | 110503 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 400.00 | 21/02/2008 | 000000053864 | 011444 | 110507 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 450.00 | 21/02/2008 | 000000053864 | 011444 | 110506 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 400.00 | 21/02/2008 | 000000053864 | 011444 | 110504 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 16.26 | 21/02/2008 | 000000053864 | 011444 | 110509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 23.08 | 21/02/2008 | 000000053864 | 011444 | 110505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 23.08 | 21/02/2008 | 000000053864 | 011444 | 110507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852258 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852260 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852252 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852253 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852255 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852257 | 412.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852254 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2800.00 | 21/02/2008 | 000000053864 | 011444 | 852259 | 475.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 1400.00 | 21/02/2008 | 000000053864 | 011444 | 852256 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 21/02/2008 | 000000053864 | 011444 | 110511 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 21/02/2008 | 000000053864 | 011444 | 110510 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 21/02/2008 | 000000053864 | 011444 | 110514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 440.00 | 21/02/2008 | 000000053864 | 011444 | 110516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 21/02/2008 | 000000053864 | 011444 | 110515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 108.00 | 28/02/2008 | 000000053864 | 011444 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 231.54 | 28/02/2008 | 000000053864 | 011444 | 110523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 417.00 | 05/03/2008 | 000000053864 | 011444 | 110522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4363.19 | 10/03/2008 | 000000053864 | 011444 | 110521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3465.62 | 10/03/2008 | 000000053864 | 011444 | 110521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 350.00 | 10/03/2008 | 000000053864 | 011444 | 110553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 365.95 | 19/03/2008 | 000000053864 | 011444 | 110524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 35.79 | 19/03/2008 | 000000053864 | 011444 | 110524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 486.06 | 19/03/2008 | 000000053864 | 011444 | 110524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110531 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110532 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110528 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110530 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 2800.00 | 22/03/2008 | 000000053864 | 011444 | 110533 | 475.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110529 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110526 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110527 | 412.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 1400.00 | 22/03/2008 | 000000053864 | 011444 | 110525 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 24.23 | 22/03/2008 | 000000053864 | 011444 | 110535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 24.23 | 22/03/2008 | 000000053864 | 011444 | 110537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 24.23 | 22/03/2008 | 000000053864 | 011444 | 110546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 24.23 | 22/03/2008 | 000000053864 | 011444 | 110538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 415.00 | 22/03/2008 | 000000053864 | 011444 | 110535 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 415.00 | 22/03/2008 | 000000053864 | 011444 | 110538 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 415.00 | 22/03/2008 | 000000053864 | 011444 | 110537 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 450.00 | 22/03/2008 | 000000053864 | 011444 | 110536 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 450.00 | 22/03/2008 | 000000053864 | 011444 | 110546 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 415.00 | 22/03/2008 | 000000053864 | 011444 | 110539 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 22/03/2008 | 000000053864 | 011444 | 110543 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 22/03/2008 | 000000053864 | 011444 | 110544 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 22/03/2008 | 000000053864 | 011444 | 110541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 440.00 | 22/03/2008 | 000000053864 | 011444 | 110542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 400.00 | 25/03/2008 | 000000053864 | 011444 | 110519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 145.00 | 28/03/2008 | 000000053864 | 011444 | 110518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3564.91 | 28/03/2008 | 000000053864 | 011444 | 110551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 110.00 | 29/03/2008 | 000000053864 | 011444 | 110554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 31/03/2008 | 000000053864 | 011444 | 110517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3000.00 | 09/04/2008 | 000000053864 | 011444 | 110547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 440.00 | 18/04/2008 | 000000053864 | 011444 | 110599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 18/04/2008 | 000000053864 | 011444 | 110588 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 18/04/2008 | 000000053864 | 011444 | 110587 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 18/04/2008 | 000000053864 | 011444 | 110590 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 38.69 | 18/04/2008 | 000000053864 | 011444 | 110598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 18/04/2008 | 000000053864 | 011444 | 110589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 18/04/2008 | 000000053864 | 011444 | 110591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110560 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110559 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110558 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110557 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110556 | 412.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110540 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110520 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 1400.00 | 18/04/2008 | 000000053864 | 011444 | 110555 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 2800.00 | 18/04/2008 | 000000053864 | 011444 | 110581 | 475.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 24.23 | 18/04/2008 | 000000053864 | 011444 | 110594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 24.23 | 18/04/2008 | 000000053864 | 011444 | 110585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 24.23 | 18/04/2008 | 000000053864 | 011444 | 110582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 450.00 | 18/04/2008 | 000000053864 | 011444 | 110594 | 153.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 415.00 | 18/04/2008 | 000000053864 | 011444 | 110595 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 415.00 | 18/04/2008 | 000000053864 | 011444 | 110585 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 450.00 | 18/04/2008 | 000000053864 | 011444 | 110584 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 415.00 | 18/04/2008 | 000000053864 | 011444 | 110583 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 415.00 | 18/04/2008 | 000000053864 | 011444 | 110582 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 440.00 | 18/04/2008 | 000000053864 | 011444 | 110592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 250.00 | 18/04/2008 | 000000053864 | 011444 | 110593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 402.26 | 18/04/2008 | 000000053864 | 011444 | 110598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 203.65 | 08/05/2008 | 000000053864 | 011444 | 110552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4354.11 | 09/05/2008 | 000000053864 | 011444 | 110597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 19/05/2008 | 000000053864 | 011444 | 110562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 90.00 | 20/05/2008 | 000000053864 | 011444 | 110561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1400.00 | 21/05/2008 | 000000053864 | 011444 | 110571 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1400.00 | 21/05/2008 | 000000053864 | 011444 | 110569 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1400.00 | 21/05/2008 | 000000053864 | 011444 | 110568 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1400.00 | 21/05/2008 | 000000053864 | 011444 | 110567 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1400.00 | 21/05/2008 | 000000053864 | 011444 | 110564 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1400.00 | 21/05/2008 | 000000053864 | 011444 | 110566 | 412.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 933.34 | 21/05/2008 | 000000053864 | 011444 | 110563 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 2333.32 | 21/05/2008 | 000000053864 | 011444 | 110565 | 362.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1400.00 | 21/05/2008 | 000000053864 | 011444 | 110570 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 415.00 | 21/05/2008 | 000000053864 | 011444 | 110572 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 415.00 | 21/05/2008 | 000000053864 | 011444 | 110573 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 450.00 | 21/05/2008 | 000000053864 | 011444 | 110575 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 415.00 | 21/05/2008 | 000000053864 | 011444 | 110574 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 450.00 | 21/05/2008 | 000000053864 | 011444 | 110577 | 153.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 415.00 | 21/05/2008 | 000000053864 | 011444 | 110576 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 21/05/2008 | 000000053864 | 011444 | 110579 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 21/05/2008 | 000000053864 | 011444 | 110580 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 21/05/2008 | 000000053864 | 011444 | 110578 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 21/05/2008 | 000000053864 | 011444 | 110628 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 21/05/2008 | 000000053864 | 011444 | 110622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 440.00 | 21/05/2008 | 000000053864 | 011444 | 110624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 21/05/2008 | 000000053864 | 011444 | 110623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 54.00 | 21/05/2008 | 000000053864 | 011444 | 110629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 24.23 | 21/05/2008 | 000000053864 | 011444 | 110574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 24.23 | 21/05/2008 | 000000053864 | 011444 | 110577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 24.23 | 21/05/2008 | 000000053864 | 011444 | 110576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 23/05/2008 | 000000053864 | 011444 | 110621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 257.95 | 28/05/2008 | 000000053864 | 011444 | 110625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 343.01 | 30/05/2008 | 000000053864 | 011444 | 110600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 42.00 | 04/06/2008 | 000000053864 | 011444 | 1144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1007.44 | 10/06/2008 | 000000053864 | 011444 | 110636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 204.00 | 10/06/2008 | 000000053864 | 011444 | 110637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 12.87 | 10/06/2008 | 000000053864 | 011444 | 110637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4397.11 | 10/06/2008 | 000000053864 | 011444 | 110633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 320.00 | 11/06/2008 | 000000053864 | 011444 | 110635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 52.00 | 20/06/2008 | 000000053864 | 011444 | 110634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 23/06/2008 | 000000053864 | 011444 | 110614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 23/06/2008 | 000000053864 | 011444 | 110613 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 23/06/2008 | 000000053864 | 011444 | 110638 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 23/06/2008 | 000000053864 | 011444 | 110618 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 23/06/2008 | 000000053864 | 011444 | 110615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2800.00 | 23/06/2008 | 000000053864 | 011444 | 110639 | 475.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110606 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110607 | 412.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110640 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110602 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110605 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110603 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110604 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1400.00 | 23/06/2008 | 000000053864 | 011444 | 110601 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 24.23 | 23/06/2008 | 000000053864 | 011444 | 110610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 24.23 | 23/06/2008 | 000000053864 | 011444 | 110609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 24.23 | 23/06/2008 | 000000053864 | 011444 | 110612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 415.00 | 23/06/2008 | 000000053864 | 011444 | 110611 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 415.00 | 23/06/2008 | 000000053864 | 011444 | 110609 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 450.00 | 23/06/2008 | 000000053864 | 011444 | 110612 | 153.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 415.00 | 23/06/2008 | 000000053864 | 011444 | 110610 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 440.00 | 23/06/2008 | 000000053864 | 011444 | 110616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 23/06/2008 | 000000053864 | 011444 | 110630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 267.67 | 23/06/2008 | 000000053864 | 011444 | 110619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 50.00 | 03/07/2008 | 000000053864 | 011444 | 110642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3623.26 | 10/07/2008 | 000000053864 | 011444 | 71001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 15/07/2008 | 000000053864 | 011444 | 110617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 21/07/2008 | 000000053864 | 011444 | 110647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 22/07/2008 | 000000053864 | 011444 | 110644 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 22/07/2008 | 000000053864 | 011444 | 110645 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 22/07/2008 | 000000053864 | 011444 | 110651 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 22/07/2008 | 000000053864 | 011444 | 110646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2800.00 | 22/07/2008 | 000000053864 | 011444 | 110653 | 475.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110655 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110648 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110657 | 412.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110658 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110661 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110660 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110659 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 1400.00 | 22/07/2008 | 000000053864 | 011444 | 110654 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000010 | 0.66 | 22/07/2008 | 000000053864 | 011444 | 110640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 48.46 | 22/07/2008 | 000000053864 | 011444 | 110652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 24.23 | 22/07/2008 | 000000053864 | 011444 | 110666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 24.23 | 22/07/2008 | 000000053864 | 011444 | 110662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 24.23 | 22/07/2008 | 000000053864 | 011444 | 110664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 48.06 | 22/07/2008 | 000000053864 | 011444 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 415.00 | 22/07/2008 | 000000053864 | 011444 | 110652 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 450.00 | 22/07/2008 | 000000053864 | 011444 | 110666 | 153.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 415.00 | 22/07/2008 | 000000053864 | 011444 | 110663 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 415.00 | 22/07/2008 | 000000053864 | 011444 | 110662 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 415.00 | 22/07/2008 | 000000053864 | 011444 | 110664 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 415.00 | 22/07/2008 | 000000053864 | 011444 | 110620 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 440.00 | 22/07/2008 | 000000053864 | 011444 | 110649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 250.00 | 22/07/2008 | 000000053864 | 011444 | 110650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 181.15 | 04/08/2008 | 000000053864 | 011444 | 110643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 177.75 | 04/08/2008 | 000000053864 | 011444 | 110643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 13.12 | 04/08/2008 | 000000053864 | 011444 | 110643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 14.79 | 04/08/2008 | 000000053864 | 011444 | 110643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 185.00 | 15/08/2008 | 000000053864 | 011444 | 110626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 792.00 | 15/08/2008 | 000000053864 | 011444 | 110641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4370.09 | 19/08/2008 | 000000053864 | 011444 | 81901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 8400.00 | 21/08/2008 | 000000053864 | 011444 | 3463 | 1266.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 1400.00 | 21/08/2008 | 000000053864 | 011444 | 110673 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 1400.00 | 21/08/2008 | 000000053864 | 011444 | 110627 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 1400.00 | 21/08/2008 | 000000053864 | 011444 | 110680 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1400.00 | 21/08/2008 | 000000053864 | 011444 | 110678 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 72.69 | 21/08/2008 | 000000053864 | 011444 | 3463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 48.46 | 21/08/2008 | 000000053864 | 011444 | 110671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1695.00 | 21/08/2008 | 000000053864 | 011444 | 3463 | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 415.00 | 21/08/2008 | 000000053864 | 011444 | 110671 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 250.00 | 21/08/2008 | 000000053864 | 011444 | 110675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 440.00 | 21/08/2008 | 000000053864 | 011444 | 110676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 35.64 | 22/08/2008 | 000000053864 | 011444 | 105858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 25/08/2008 | 000000053864 | 011444 | 110674 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 25/08/2008 | 000000053864 | 011444 | 110672 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 25/08/2008 | 000000053864 | 011444 | 852286 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 25/08/2008 | 000000053864 | 011444 | 110677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 500.00 | 25/08/2008 | 000000053864 | 011444 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 76.10 | 01/09/2008 | 000000053864 | 011444 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 380.00 | 15/09/2008 | 000000053864 | 011444 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 390.00 | 15/09/2008 | 000000053864 | 011444 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7000.00 | 19/09/2008 | 000000053864 | 011444 | 4584 | 853.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 72.69 | 19/09/2008 | 000000053864 | 011444 | 4584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1280.00 | 19/09/2008 | 000000053864 | 011444 | 4584 | 220.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4403.29 | 19/09/2008 | 000000053864 | 011444 | 91901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 415.00 | 22/09/2008 | 000000053864 | 011444 | 852307 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 415.00 | 22/09/2008 | 000000053864 | 011444 | 852306 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 48.46 | 22/09/2008 | 000000053864 | 011444 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1400.00 | 22/09/2008 | 000000053864 | 011444 | 852287 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1400.00 | 22/09/2008 | 000000053864 | 011444 | 852289 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 1400.00 | 22/09/2008 | 000000053864 | 011444 | 852290 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1400.00 | 22/09/2008 | 000000053864 | 011444 | 852304 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 1400.00 | 22/09/2008 | 000000053864 | 011444 | 852302 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 28.27 | 22/09/2008 | 000000053864 | 011444 | 58699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 22/09/2008 | 000000053864 | 011444 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 703.00 | 23/09/2008 | 000000053864 | 011444 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 29/09/2008 | 000000053864 | 011444 | 852310 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 29/09/2008 | 000000053864 | 011444 | 852309 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 29/09/2008 | 000000053864 | 011444 | 852315 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 440.00 | 29/09/2008 | 000000053864 | 011444 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4017.00 | 29/09/2008 | 000000053864 | 011444 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 185.00 | 29/09/2008 | 000000053864 | 011444 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 29/09/2008 | 000000053864 | 011444 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 30/09/2008 | 000000053864 | 011444 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 265.04 | 01/10/2008 | 000000053864 | 011444 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 701.30 | 08/10/2008 | 000000053864 | 011444 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4101.95 | 09/10/2008 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 175.35 | 15/10/2008 | 000000053864 | 011444 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 13.36 | 15/10/2008 | 000000053864 | 011444 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 20/10/2008 | 000000053864 | 011444 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1400.00 | 21/10/2008 | 000000053864 | 011444 | 852331 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1400.00 | 21/10/2008 | 000000053864 | 011444 | 852329 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1400.00 | 21/10/2008 | 000000053864 | 011444 | 852334 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1400.00 | 21/10/2008 | 000000053864 | 011444 | 852323 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1400.00 | 21/10/2008 | 000000053864 | 011444 | 852337 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 7000.00 | 21/10/2008 | 000000053864 | 011444 | 000000 | 853.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 72.69 | 21/10/2008 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 48.20 | 21/10/2008 | 000000053864 | 011444 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1695.00 | 21/10/2008 | 000000053864 | 011444 | 000000 | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 415.00 | 21/10/2008 | 000000053864 | 011444 | 852330 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 21/10/2008 | 000000053864 | 011444 | 852325 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 21/10/2008 | 000000053864 | 011444 | 852324 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 21/10/2008 | 000000053864 | 011444 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 440.00 | 21/10/2008 | 000000053864 | 011444 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 21/10/2008 | 000000053864 | 011444 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 360.00 | 21/10/2008 | 000000053864 | 011444 | 852321 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 900.00 | 21/10/2008 | 000000053864 | 011444 | 852322 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 31.66 | 30/10/2008 | 000000053864 | 011444 | 32323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 349.98 | 31/10/2008 | 000000053864 | 011444 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 156.00 | 31/10/2008 | 000000053864 | 011444 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 28.15 | 31/10/2008 | 000000053864 | 011444 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 03/11/2008 | 000000053864 | 011444 | 852333 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 108.15 | 11/11/2008 | 000000053864 | 011444 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4565.32 | 19/11/2008 | 000000053864 | 011444 | 111702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 7.15 | 19/11/2008 | 000000053864 | 011444 | 81118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 17.85 | 20/11/2008 | 000000053864 | 011444 | 81119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1695.00 | 20/11/2008 | 000000053864 | 011444 | 3510 | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 6500.21 | 20/11/2008 | 000000053864 | 011444 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 21/11/2008 | 000000053864 | 011444 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 415.00 | 21/11/2008 | 000000053864 | 011444 | 852355 | 33.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1400.00 | 21/11/2008 | 000000053864 | 011444 | 852348 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1400.00 | 21/11/2008 | 000000053864 | 011444 | 852347 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1400.00 | 21/11/2008 | 000000053864 | 011444 | 852346 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1400.00 | 21/11/2008 | 000000053864 | 011444 | 852345 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 8400.00 | 21/11/2008 | 000000053864 | 011444 | 35101 | 979.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 48.46 | 21/11/2008 | 000000053864 | 011444 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 72.69 | 21/11/2008 | 000000053864 | 011444 | 35102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 44.86 | 21/11/2008 | 000000053864 | 011444 | 105859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 7.15 | 21/11/2008 | 000000053864 | 011444 | 81120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 21/11/2008 | 000000053864 | 011444 | 852353 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 21/11/2008 | 000000053864 | 011444 | 852354 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 440.00 | 21/11/2008 | 000000053864 | 011444 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 21/11/2008 | 000000053864 | 011444 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 151.00 | 21/11/2008 | 000000053864 | 011444 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 22/11/2008 | 000000053864 | 011444 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.00 | 25/11/2008 | 000000053864 | 011444 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 27/11/2008 | 000000053864 | 011444 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1925.00 | 27/11/2008 | 000000053864 | 011444 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1430.00 | 28/11/2008 | 000000053864 | 011444 | 852360 | 174.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 103.02 | 03/12/2008 | 000000053864 | 011444 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3120.95 | 19/12/2008 | 000000053864 | 011444 | 121101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1300.00 | 22/12/2008 | 000000053864 | 011444 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 850.00 | 22/12/2008 | 000000053864 | 011444 | 852375 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 850.00 | 22/12/2008 | 000000053864 | 011444 | 852374 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 165.23 | 22/12/2008 | 000000053864 | 011444 | 999991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 8400.00 | 22/12/2008 | 000000053864 | 011444 | 653172 | 979.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1400.00 | 22/12/2008 | 000000053864 | 011444 | 852367 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1400.00 | 22/12/2008 | 000000053864 | 011444 | 852364 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1400.00 | 22/12/2008 | 000000053864 | 011444 | 852365 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1400.00 | 22/12/2008 | 000000053864 | 011444 | 852366 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 72.69 | 22/12/2008 | 000000053864 | 011444 | 653173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 48.46 | 22/12/2008 | 000000053864 | 011444 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1695.00 | 22/12/2008 | 000000053864 | 011444 | 653171 | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 415.00 | 22/12/2008 | 000000053864 | 011444 | 852363 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 143.67 | 22/12/2008 | 000000053864 | 011444 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3818.61 | 22/12/2008 | 000000053864 | 011444 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 25.99 | 22/12/2008 | 000000053864 | 011444 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 35.93 | 23/12/2008 | 000000053864 | 011444 | 585699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 466.64 | 23/12/2008 | 000000053864 | 011444 | 599657 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 116.66 | 26/12/2008 | 000000053864 | 011444 | 852389 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 116.66 | 26/12/2008 | 000000053864 | 011444 | 852388 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 116.66 | 26/12/2008 | 000000053864 | 011444 | 852370 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 116.66 | 26/12/2008 | 000000053864 | 011444 | 852371 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 12.84 | 26/12/2008 | 000000053864 | 011444 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 348
Última atualização: 11/06/2024