| 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 | 0000060 | 0000001 | 3000.00 | 21/01/2008 | 00000017288X | 005215 | 852443 | 514.69 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852444 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852446 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852447 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852448 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852449 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852450 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852451 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1500.00 | 21/01/2008 | 00000017288X | 005215 | 852471 | 165.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 403.08 | 21/01/2008 | 00000017288X | 005215 | 852452 | 30.40 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 566.26 | 21/01/2008 | 00000017288X | 005215 | 852453 | 44.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 516.26 | 21/01/2008 | 00000017288X | 005215 | 852454 | 40.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 500.00 | 21/01/2008 | 00000017288X | 005215 | 852455 | 40.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 460.54 | 21/01/2008 | 00000017288X | 005215 | 852456 | 33.44 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 439.27 | 21/01/2008 | 00000017288X | 005215 | 852457 | 33.44 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1146.00 | 21/01/2008 | 00000017288X | 005215 | 852458 | 45.84 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 665.00 | 21/01/2008 | 00000017288X | 005215 | 852459 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 21/01/2008 | 00000017288X | 005215 | 852460 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 38.61 | 21/01/2008 | 00000017288X | 005215 | 852461 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 387.97 | 21/01/2008 | 00000017288X | 005215 | 852462 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 101.29 | 21/01/2008 | 00000017288X | 005215 | 852463 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 102.21 | 21/01/2008 | 00000017288X | 005215 | 852464 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 461.45 | 21/01/2008 | 00000017288X | 005215 | 852466 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3150.00 | 21/01/2008 | 00000017288X | 005215 | 852468 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 21/01/2008 | 00000017288X | 005215 | 852472 | 52.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 24/01/2008 | 00000017288X | 005215 | 852473 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 333.60 | 25/01/2008 | 00000017288X | 005215 | 852474 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 531.25 | 25/01/2008 | 00000017288X | 005215 | 852475 | 21.25 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 70.00 | 29/01/2008 | 00000017288X | 005215 | 852476 | 2.80 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 12.50 | 30/01/2008 | 00000017288X | 005215 | 852478 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 545.70 | 30/01/2008 | 00000017288X | 005215 | 852477 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 19.85 | 30/01/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2.00 | 06/02/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852487 | 430.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 3000.00 | 20/02/2008 | 00000017288X | 005215 | 852479 | 514.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852480 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852481 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852482 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852483 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852484 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852485 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 1500.00 | 20/02/2008 | 00000017288X | 005215 | 852486 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 20/02/2008 | 00000017288X | 005215 | 852488 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 516.26 | 20/02/2008 | 00000017288X | 005215 | 852489 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 566.26 | 20/02/2008 | 00000017288X | 005215 | 852490 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 403.08 | 20/02/2008 | 00000017288X | 005215 | 852491 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 439.27 | 20/02/2008 | 00000017288X | 005215 | 852492 | 33.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 460.54 | 20/02/2008 | 00000017288X | 005215 | 852493 | 33.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1300.00 | 20/02/2008 | 00000017288X | 005215 | 852494 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1146.00 | 20/02/2008 | 00000017288X | 005215 | 852495 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 625.00 | 20/02/2008 | 00000017288X | 005215 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 40.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 20/02/2008 | 00000017288X | 005215 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1300.00 | 22/02/2008 | 00000017288X | 005215 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 73.00 | 22/02/2008 | 00000017288X | 005215 | 852499 | 2.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 22/02/2008 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 247.00 | 22/02/2008 | 00000017288X | 005215 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 175.00 | 25/02/2008 | 00000017288X | 005215 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2215.00 | 26/02/2008 | 00000017288X | 005215 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 12.50 | 29/02/2008 | 00000017288X | 005215 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 436.00 | 29/02/2008 | 00000017288X | 005215 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2.00 | 04/03/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 25.00 | 06/03/2008 | 00000017288X | 005215 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 3000.00 | 11/03/2008 | 00000017288X | 005215 | 852511 | 514.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852515 | 856.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852512 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852513 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852514 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852516 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852517 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852518 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 1500.00 | 24/03/2008 | 00000017288X | 005215 | 852519 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 566.26 | 24/03/2008 | 00000017288X | 005215 | 852521 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 403.08 | 24/03/2008 | 00000017288X | 005215 | 852522 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 500.00 | 24/03/2008 | 00000017288X | 005215 | 852523 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 516.26 | 24/03/2008 | 00000017288X | 005215 | 852524 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 422.54 | 24/03/2008 | 00000017288X | 005215 | 852525 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 401.27 | 24/03/2008 | 00000017288X | 005215 | 852526 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1300.00 | 24/03/2008 | 00000017288X | 005215 | 852527 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1146.00 | 24/03/2008 | 00000017288X | 005215 | 852528 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 665.00 | 24/03/2008 | 00000017288X | 005215 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 468.75 | 24/03/2008 | 00000017288X | 005215 | 852530 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1300.00 | 25/03/2008 | 00000017288X | 005215 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1200.00 | 25/03/2008 | 00000017288X | 005215 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 300.00 | 25/03/2008 | 00000017288X | 005215 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2982.00 | 27/03/2008 | 00000017288X | 005215 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 445.49 | 27/03/2008 | 00000017288X | 005215 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 200.00 | 27/03/2008 | 00000017288X | 005215 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 47.00 | 27/03/2008 | 00000017288X | 005215 | 852539 | 1.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 815.66 | 27/03/2008 | 00000017288X | 005215 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 81.34 | 27/03/2008 | 00000017288X | 005215 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 111.25 | 27/03/2008 | 00000017288X | 005215 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 101.45 | 27/03/2008 | 00000017288X | 005215 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 570.00 | 27/03/2008 | 00000017288X | 005215 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 208.50 | 27/03/2008 | 00000017288X | 005215 | 852546 | 8.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 25.00 | 31/03/2008 | 00000017288X | 005215 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 2.00 | 02/04/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 12.50 | 03/04/2008 | 00000017288X | 005215 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1125.00 | 11/04/2008 | 00000017288X | 005215 | 852571 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 3081.75 | 11/04/2008 | 00000017288X | 005215 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 461.45 | 11/04/2008 | 00000017288X | 005215 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 468.75 | 16/04/2008 | 000000000000 | 000000 | 000000 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 3000.00 | 22/04/2008 | 00000017288X | 005215 | 852577 | 524.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852578 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852579 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852580 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852581 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852582 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852583 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852584 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 1500.00 | 22/04/2008 | 00000017288X | 005215 | 852585 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 474.23 | 22/04/2008 | 00000017288X | 005215 | 852586 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 567.07 | 22/04/2008 | 00000017288X | 005215 | 852588 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 550.00 | 22/04/2008 | 00000017288X | 005215 | 852589 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 571.27 | 22/04/2008 | 000000000000 | 000000 | 000000 | 48.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1146.00 | 22/04/2008 | 00000017288X | 005215 | 852590 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 665.00 | 22/04/2008 | 00000017288X | 005215 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 22/04/2008 | 00000017288X | 005215 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 518.84 | 22/04/2008 | 00000017288X | 005215 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 3150.00 | 22/04/2008 | 00000017288X | 005215 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 492.54 | 22/04/2008 | 00000017288X | 005215 | 852597 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 471.27 | 22/04/2008 | 00000017288X | 005215 | 852598 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1650.00 | 22/04/2008 | 00000017288X | 005215 | 852600 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 2000.00 | 23/04/2008 | 00000017288X | 005215 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1500.00 | 23/04/2008 | 00000017288X | 005215 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 395.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 395.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 140.00 | 23/04/2008 | 00000017288X | 005215 | 852606 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 250.00 | 20/05/2008 | 00000017288X | 005215 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 3000.00 | 20/05/2008 | 00000017288X | 005215 | 852607 | 524.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1770.00 | 20/05/2008 | 00000017288X | 005215 | 852608 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1500.00 | 20/05/2008 | 00000017288X | 005215 | 852609 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 1500.00 | 20/05/2008 | 00000017288X | 005215 | 852610 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 1500.00 | 20/05/2008 | 00000017288X | 005215 | 852611 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 1500.00 | 20/05/2008 | 00000017288X | 005215 | 852612 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 1500.00 | 20/05/2008 | 00000017288X | 005215 | 852613 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 1500.00 | 20/05/2008 | 00000017288X | 005215 | 852614 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 1500.00 | 20/05/2008 | 00000017288X | 005215 | 852615 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 439.23 | 20/05/2008 | 00000017288X | 005215 | 852616 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 542.07 | 20/05/2008 | 00000017288X | 005215 | 852618 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 525.00 | 20/05/2008 | 00000017288X | 005215 | 852619 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 542.07 | 20/05/2008 | 00000017288X | 005215 | 852620 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 436.27 | 20/05/2008 | 00000017288X | 005215 | 852622 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 457.54 | 20/05/2008 | 00000017288X | 005215 | 852621 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1146.00 | 20/05/2008 | 00000017288X | 005215 | 852623 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 665.00 | 20/05/2008 | 00000017288X | 005215 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 200.00 | 20/05/2008 | 00000017288X | 005215 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1650.00 | 20/05/2008 | 00000017288X | 005215 | 852627 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 210.00 | 20/05/2008 | 00000017288X | 005215 | 852628 | 8.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 365.00 | 20/05/2008 | 00000017288X | 005215 | 852629 | 14.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 27/05/2008 | 00000017288X | 005215 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 92.19 | 27/05/2008 | 00000017288X | 005215 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 601.61 | 27/05/2008 | 00000017288X | 005215 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 446.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 17.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 446.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 17.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 12.50 | 28/05/2008 | 00000017288X | 005215 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1155.25 | 29/05/2008 | 00000017288X | 005215 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2.00 | 29/05/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2.00 | 03/06/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 521.56 | 03/06/2008 | 00000017288X | 005215 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 690.43 | 10/06/2008 | 00000017288X | 005215 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 470.02 | 13/06/2008 | 00000017288X | 005215 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 3150.00 | 13/06/2008 | 00000017288X | 005215 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 3000.00 | 20/06/2008 | 00000017288X | 005215 | 852631 | 524.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852632 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852633 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852635 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852648 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852649 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852650 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852651 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 1500.00 | 20/06/2008 | 00000017288X | 005215 | 852652 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 542.07 | 20/06/2008 | 00000017288X | 005215 | 852653 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 525.00 | 20/06/2008 | 00000017288X | 005215 | 852654 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 542.07 | 20/06/2008 | 00000017288X | 005215 | 852655 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000004 | 439.23 | 20/06/2008 | 00000017288X | 005215 | 852656 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 436.27 | 20/06/2008 | 00000017288X | 005215 | 852657 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 457.54 | 20/06/2008 | 00000017288X | 005215 | 852658 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1650.00 | 20/06/2008 | 00000017288X | 005215 | 852659 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 200.00 | 20/06/2008 | 00000017288X | 005215 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1146.00 | 20/06/2008 | 00000017288X | 005215 | 852661 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 665.00 | 20/06/2008 | 00000017288X | 005215 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 3150.00 | 20/06/2008 | 00000017288X | 005215 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 470.02 | 20/06/2008 | 00000017288X | 005215 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1000.00 | 23/06/2008 | 00000017288X | 005215 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 68.50 | 26/06/2008 | 00000017288X | 005215 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 480.00 | 26/06/2008 | 00000017288X | 005215 | 852669 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 380.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 380.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 485.40 | 09/07/2008 | 00000017288X | 005215 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 10/07/2008 | 00000017288X | 005215 | 852672 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 418.00 | 15/07/2008 | 00000017288X | 005215 | 852674 | 16.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 3000.00 | 21/07/2008 | 00000017288X | 005215 | 852675 | 524.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852676 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852678 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852679 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852680 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852681 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852682 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852683 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 1500.00 | 21/07/2008 | 00000017288X | 005215 | 852684 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 457.54 | 21/07/2008 | 00000017288X | 005215 | 852685 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 436.27 | 21/07/2008 | 00000017288X | 005215 | 852686 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 439.23 | 21/07/2008 | 00000017288X | 005215 | 852687 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 525.00 | 21/07/2008 | 00000017288X | 005215 | 852688 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 542.07 | 21/07/2008 | 00000017288X | 005215 | 852689 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 542.07 | 21/07/2008 | 00000017288X | 005215 | 852690 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 300.00 | 22/07/2008 | 00000017288X | 005215 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1650.00 | 22/07/2008 | 00000017288X | 005215 | 852702 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 376.00 | 22/07/2008 | 00000017288X | 005215 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 350.00 | 22/07/2008 | 00000017288X | 005215 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 22/07/2008 | 00000017288X | 005215 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1146.00 | 22/07/2008 | 00000017288X | 005215 | 852703 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 665.00 | 22/07/2008 | 00000017288X | 005215 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 3150.00 | 28/07/2008 | 00000017288X | 005215 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 470.02 | 28/07/2008 | 00000017288X | 005215 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 28/07/2008 | 00000017288X | 005215 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 521.00 | 28/07/2008 | 00000017288X | 005215 | 852711 | 20.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 380.00 | 28/07/2008 | 00000017288X | 005215 | 852712 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 2.00 | 28/07/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2.00 | 01/08/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 26.00 | 08/08/2008 | 00000017288X | 005215 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 146.85 | 18/08/2008 | 00000017288X | 005215 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 3000.00 | 20/08/2008 | 00000017288X | 005215 | 852751 | 524.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852752 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852753 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852754 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852755 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852756 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000007 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852757 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000008 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852758 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000009 | 1500.00 | 20/08/2008 | 00000017288X | 005215 | 852759 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 439.23 | 20/08/2008 | 00000017288X | 005215 | 852760 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 542.07 | 20/08/2008 | 00000017288X | 005215 | 852761 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 525.00 | 20/08/2008 | 00000017288X | 005215 | 852762 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 542.07 | 20/08/2008 | 00000017288X | 005215 | 852763 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 457.54 | 20/08/2008 | 00000017288X | 005215 | 852764 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 436.27 | 20/08/2008 | 00000017288X | 005215 | 852765 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1650.00 | 20/08/2008 | 00000017288X | 005215 | 852766 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1146.00 | 20/08/2008 | 00000017288X | 005215 | 852767 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 665.00 | 20/08/2008 | 00000017288X | 005215 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 590.00 | 22/08/2008 | 00000017288X | 005215 | 852716 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 420.00 | 26/08/2008 | 00000017288X | 005215 | 852717 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 444.00 | 26/08/2008 | 00000017288X | 005215 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2150.49 | 27/08/2008 | 00000017288X | 005215 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1775.55 | 27/08/2008 | 00000017288X | 005215 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1030.00 | 27/08/2008 | 00000017288X | 005215 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 926.10 | 28/08/2008 | 00000017288X | 005215 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 600.00 | 28/08/2008 | 00000017288X | 005215 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 400.00 | 05/09/2008 | 00000017288X | 005215 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 900.00 | 19/09/2008 | 00000017288X | 005215 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 3000.00 | 19/09/2008 | 00000017288X | 005215 | 852778 | 524.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852779 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852780 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852781 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852782 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852783 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852784 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852785 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 1500.00 | 19/09/2008 | 00000017288X | 005215 | 852786 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 542.07 | 19/09/2008 | 00000017288X | 005215 | 852787 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 525.00 | 19/09/2008 | 00000017288X | 005215 | 852788 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 542.07 | 19/09/2008 | 00000017288X | 005215 | 852789 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 439.23 | 19/09/2008 | 00000017288X | 005215 | 852790 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 436.27 | 19/09/2008 | 00000017288X | 005215 | 852791 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 457.54 | 19/09/2008 | 00000017288X | 005215 | 852792 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1650.00 | 19/09/2008 | 00000017288X | 005215 | 852793 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1146.00 | 19/09/2008 | 00000017288X | 005215 | 852794 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 665.00 | 19/09/2008 | 00000017288X | 005215 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1585.88 | 22/09/2008 | 00000017288X | 005215 | 852796 | 85.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 525.00 | 30/09/2008 | 00000017288X | 005215 | 852798 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 439.00 | 30/09/2008 | 00000017288X | 005215 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2.00 | 30/09/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 3000.00 | 20/10/2008 | 00000017288X | 005215 | 852800 | 524.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852801 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852802 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852803 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000005 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852804 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000006 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852805 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000007 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852806 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000008 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852807 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000009 | 1500.00 | 20/10/2008 | 00000017288X | 005215 | 852808 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 525.00 | 20/10/2008 | 00000017288X | 005215 | 852809 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 542.07 | 20/10/2008 | 00000017288X | 005215 | 852810 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 439.23 | 20/10/2008 | 00000017288X | 005215 | 852816 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 542.07 | 20/10/2008 | 00000017288X | 005215 | 852815 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 436.27 | 20/10/2008 | 00000017288X | 005215 | 852817 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 457.54 | 20/10/2008 | 00000017288X | 005215 | 852724 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1650.00 | 20/10/2008 | 00000017288X | 005215 | 852819 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1146.00 | 20/10/2008 | 00000017288X | 005215 | 852820 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 665.00 | 20/10/2008 | 00000017288X | 005215 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 525.00 | 24/10/2008 | 00000017288X | 005215 | 852719 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 2000.00 | 27/10/2008 | 00000017288X | 005215 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3950.00 | 30/10/2008 | 00000017288X | 005215 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3150.00 | 31/10/2008 | 00000017288X | 005215 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 470.02 | 31/10/2008 | 00000017288X | 005215 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 545.00 | 31/10/2008 | 00000017288X | 005215 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2.00 | 31/10/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 420.00 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 101.22 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 70.00 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 55.90 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 48.30 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 600.00 | 20/11/2008 | 00000017288X | 005215 | 852835 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 2700.00 | 20/11/2008 | 00000017288X | 005215 | 852695 | 410.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 1500.00 | 20/11/2008 | 00000017288X | 005215 | 852831 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 1200.00 | 20/11/2008 | 00000017288X | 005215 | 852832 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 300.00 | 20/11/2008 | 00000017288X | 005215 | 852833 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 1500.00 | 20/11/2008 | 00000017288X | 005215 | 852834 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000007 | 1500.00 | 20/11/2008 | 00000017288X | 005215 | 852836 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000008 | 1500.00 | 20/11/2008 | 00000017288X | 005215 | 852837 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000009 | 1500.00 | 20/11/2008 | 00000017288X | 005215 | 852696 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000010 | 1200.00 | 20/11/2008 | 00000017288X | 005215 | 852697 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000011 | 1500.00 | 20/11/2008 | 00000017288X | 005215 | 852698 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 525.00 | 20/11/2008 | 00000017288X | 005215 | 852838 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 542.07 | 20/11/2008 | 00000017288X | 005215 | 852839 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 439.23 | 20/11/2008 | 00000017288X | 005215 | 852840 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000004 | 542.07 | 20/11/2008 | 00000017288X | 005215 | 852843 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 436.27 | 20/11/2008 | 00000017288X | 005215 | 852841 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 457.54 | 20/11/2008 | 00000017288X | 005215 | 852842 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1146.00 | 20/11/2008 | 00000017288X | 005215 | 852844 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1650.00 | 20/11/2008 | 00000017288X | 005215 | 852845 | 107.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 665.00 | 20/11/2008 | 00000017288X | 005215 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2.00 | 20/11/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 2.00 | 02/12/2008 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852848 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852849 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852850 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 3000.00 | 19/12/2008 | 00000017288X | 005215 | 852851 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000005 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852852 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000006 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852853 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000007 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852854 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000008 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852855 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000009 | 1500.00 | 19/12/2008 | 00000017288X | 005215 | 852847 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 439.23 | 19/12/2008 | 00000017288X | 005215 | 852857 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 542.07 | 19/12/2008 | 00000017288X | 005215 | 852858 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 525.00 | 19/12/2008 | 00000017288X | 005215 | 852859 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 542.07 | 19/12/2008 | 00000017288X | 005215 | 852860 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 595.87 | 19/12/2008 | 00000017288X | 005215 | 852861 | 44.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 574.60 | 19/12/2008 | 00000017288X | 005215 | 852862 | 44.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 415.00 | 19/12/2008 | 00000017288X | 005215 | 852863 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 415.00 | 19/12/2008 | 00000017288X | 005215 | 852864 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1146.00 | 19/12/2008 | 00000017288X | 005215 | 852865 | 45.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 665.00 | 19/12/2008 | 00000017288X | 005215 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 3150.00 | 30/12/2008 | 00000017288X | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 470.02 | 30/12/2008 | 00000017288X | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 470.02 | 30/12/2008 | 00000017288X | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 3150.00 | 30/12/2008 | 00000017288X | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 3300.00 | 30/12/2008 | 00000017288X | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 498.22 | 30/12/2008 | 00000017288X | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2194.20 | 30/12/2008 | 00000017288X | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1105.80 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 182.60 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 365.10 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 105.58 | 30/12/2008 | 00000017288X | 005215 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 222.52 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024