| 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 | 0000019 | 0000001 | 120.00 | 10/01/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 21/01/2008 | 000000069396 | 010340 | 850460 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 16.00 | 21/01/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 514.37 | 21/01/2008 | 000000069396 | 010340 | 850459 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 11600.00 | 25/01/2008 | 000000069396 | 010340 | 000000 | 2339.86 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1400.00 | 25/01/2008 | 000000069396 | 010340 | 850462 | 388.42 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1400.00 | 25/01/2008 | 000000069396 | 010340 | 850463 | 290.30 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 25/01/2008 | 000000069396 | 010340 | 000000 | 248.78 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 550.00 | 25/01/2008 | 000000069396 | 010340 | 850464 | 44.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 16.26 | 25/01/2008 | 000000069396 | 010340 | 850464 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 79.43 | 25/01/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 33.56 | 25/01/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 28/01/2008 | 000000069396 | 010340 | 850471 | 259.08 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 291.00 | 28/01/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1140.00 | 29/01/2008 | 000000069396 | 010340 | 850472 | 87.78 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 61.00 | 30/01/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 34.07 | 31/01/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3238.74 | 01/02/2008 | 000000069396 | 010340 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 345.60 | 01/02/2008 | 000000069396 | 010340 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 336.00 | 08/02/2008 | 000000069396 | 010340 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 580.81 | 13/02/2008 | 000000069396 | 010340 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 14/02/2008 | 000000069396 | 010340 | 850476 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 18/02/2008 | 000000069396 | 010340 | 850478 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 19/02/2008 | 000000069396 | 010340 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 86.75 | 22/02/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 25/02/2008 | 000000069396 | 010340 | 850487 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850485 | 259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850482 | 427.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850490 | 433.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850495 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850492 | 301.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850489 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850494 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850481 | 285.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 1500.00 | 25/02/2008 | 000000069396 | 010340 | 850493 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 3300.00 | 25/02/2008 | 000000069396 | 010340 | 850491 | 1194.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 550.00 | 26/02/2008 | 000000069396 | 010340 | 850498 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 550.00 | 26/02/2008 | 000000069396 | 010340 | 850497 | 263.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 32.52 | 26/02/2008 | 000000069396 | 010340 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 183.00 | 26/02/2008 | 000000069396 | 010340 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 45.82 | 28/02/2008 | 000000000000 | 000000 | 850461 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 4.18 | 28/02/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 269.00 | 28/02/2008 | 000000069396 | 010340 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 450.00 | 29/02/2008 | 000000069396 | 010340 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3449.91 | 29/02/2008 | 000000069396 | 010340 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 34.07 | 29/02/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 29/02/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 120.00 | 10/03/2008 | 000000069396 | 010340 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 650.00 | 14/03/2008 | 000000069396 | 010340 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 650.00 | 15/03/2008 | 000000069396 | 010340 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3.82 | 17/03/2008 | 000000000000 | 000000 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 69.18 | 17/03/2008 | 000000000000 | 000000 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 543.45 | 17/03/2008 | 000000069396 | 010340 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 88.43 | 24/03/2008 | 000000000000 | 000000 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850509 | 583.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850508 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 3300.00 | 25/03/2008 | 000000069396 | 010340 | 850512 | 1205.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850513 | 271.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850510 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850514 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850515 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850511 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850516 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 550.00 | 25/03/2008 | 000000069396 | 010340 | 850506 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 550.00 | 25/03/2008 | 000000069396 | 010340 | 850507 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 34.14 | 25/03/2008 | 000000069396 | 010340 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 284.00 | 25/03/2008 | 000000000000 | 000000 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1100.00 | 25/03/2008 | 000000069396 | 010340 | 850523 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1500.00 | 25/03/2008 | 000000069396 | 010340 | 850517 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 25/03/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 34.07 | 31/03/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 62.00 | 01/04/2008 | 000000000000 | 000000 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 196.35 | 01/04/2008 | 000000069396 | 010340 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 107.55 | 01/04/2008 | 000000069396 | 010340 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 120.00 | 10/04/2008 | 000000000000 | 000000 | 850535 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 3409.86 | 10/04/2008 | 000000069396 | 010340 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 344.00 | 10/04/2008 | 000000069396 | 010340 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 21.87 | 11/04/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 259.00 | 12/04/2008 | 000000069396 | 010340 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 20.60 | 15/04/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 660.00 | 16/04/2008 | 000000069396 | 010340 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 33.57 | 18/04/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 68.36 | 18/04/2008 | 000000069396 | 010340 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 257.14 | 18/04/2008 | 000000069396 | 010340 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1500.00 | 24/04/2008 | 000000069396 | 010340 | 850537 | 229.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1100.00 | 24/04/2008 | 000000069396 | 010340 | 850536 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 650.00 | 24/04/2008 | 000000069396 | 010340 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 12300.00 | 24/04/2008 | 000000069396 | 010340 | 000000 | 2420.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 1500.00 | 24/04/2008 | 000000069396 | 010340 | 850529 | 419.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1500.00 | 24/04/2008 | 000000069396 | 010340 | 850531 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 550.00 | 24/04/2008 | 000000069396 | 010340 | 850533 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 550.00 | 24/04/2008 | 000000069396 | 010340 | 850532 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 1000.00 | 24/04/2008 | 000000069396 | 010340 | 850534 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 34.14 | 24/04/2008 | 000000069396 | 010340 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 296.00 | 25/04/2008 | 000000069396 | 010340 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 300.00 | 25/04/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 103.00 | 28/04/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 34.07 | 30/04/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 89.80 | 30/04/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 26.00 | 30/04/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 560.00 | 30/04/2008 | 000000069396 | 010340 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 368.00 | 30/04/2008 | 000000069396 | 010340 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 3619.86 | 30/04/2008 | 000000069396 | 010340 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 255.00 | 07/05/2008 | 000000069396 | 010340 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 40.00 | 07/05/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 13.30 | 14/05/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 120.00 | 15/05/2008 | 000000069396 | 010340 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 120.00 | 15/05/2008 | 000000069396 | 010340 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 650.00 | 19/05/2008 | 000000069396 | 010340 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 479.09 | 21/05/2008 | 000000069396 | 010340 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 67.84 | 21/05/2008 | 000000069396 | 010340 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 6.10 | 21/05/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 240.00 | 21/05/2008 | 000000069396 | 010340 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 78.53 | 21/05/2008 | 000000000000 | 000000 | 850535 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 16.00 | 21/05/2008 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 5.47 | 21/05/2008 | 000000000000 | 000000 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 23/05/2008 | 000000069396 | 010340 | 850559 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 550.00 | 23/05/2008 | 000000069396 | 010340 | 850552 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 550.00 | 23/05/2008 | 000000069396 | 010340 | 850551 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 1000.00 | 23/05/2008 | 000000069396 | 010340 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 34.14 | 23/05/2008 | 000000069396 | 010340 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1500.00 | 23/05/2008 | 000000069396 | 010340 | 850553 | 419.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 1500.00 | 23/05/2008 | 000000069396 | 010340 | 850554 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 12300.00 | 23/05/2008 | 000000069396 | 010340 | 000000 | 2470.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1100.00 | 23/05/2008 | 000000069396 | 010340 | 850549 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 23/05/2008 | 000000069396 | 010340 | 850555 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 24.00 | 23/05/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 25/05/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 6.00 | 26/05/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 379.00 | 26/05/2008 | 000000069396 | 010340 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 127.40 | 28/05/2008 | 000000000000 | 000000 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 34.07 | 30/05/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 350.42 | 07/06/2008 | 000000069396 | 010340 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3619.86 | 10/06/2008 | 000000069396 | 010340 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 388.00 | 10/06/2008 | 000000069396 | 010340 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 120.00 | 10/06/2008 | 000000069396 | 010340 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 120.00 | 16/06/2008 | 000000000000 | 000000 | 850521 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 16/06/2008 | 000000069396 | 010340 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 205.00 | 17/06/2008 | 000000069396 | 010340 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1500.00 | 23/06/2008 | 000000069396 | 010340 | 850573 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 12300.00 | 23/06/2008 | 000000069396 | 010340 | 000000 | 2470.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 1500.00 | 23/06/2008 | 000000069396 | 010340 | 850568 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 1500.00 | 23/06/2008 | 000000069396 | 010340 | 850569 | 419.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1000.00 | 23/06/2008 | 000000069396 | 010340 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 550.00 | 23/06/2008 | 000000069396 | 010340 | 850571 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 550.00 | 23/06/2008 | 000000069396 | 010340 | 850570 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 34.14 | 23/06/2008 | 000000069396 | 010340 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 183.33 | 23/06/2008 | 000000069396 | 010340 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1100.00 | 23/06/2008 | 000000069396 | 010340 | 850572 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 34.73 | 23/06/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 300.00 | 25/06/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 306.00 | 26/06/2008 | 000000069396 | 010340 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 60.98 | 26/06/2008 | 000000069396 | 010340 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 36.28 | 30/06/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 100.00 | 30/06/2008 | 000000069396 | 010340 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 4.47 | 02/07/2008 | 000000000000 | 000000 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 368.00 | 09/07/2008 | 000000069396 | 010340 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 3834.18 | 09/07/2008 | 000000069396 | 010340 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 120.00 | 14/07/2008 | 000000069396 | 010340 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 147.04 | 14/07/2008 | 000000069396 | 010340 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 500.00 | 17/07/2008 | 000000069396 | 010340 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 120.00 | 19/07/2008 | 000000069396 | 010340 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 45.86 | 21/07/2008 | 000000000000 | 000000 | 850521 | 0.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 18.48 | 21/07/2008 | 000000069396 | 010340 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 650.00 | 21/07/2008 | 000000069396 | 010340 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1500.00 | 25/07/2008 | 000000069396 | 010340 | 850591 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1100.00 | 25/07/2008 | 000000069396 | 010340 | 850592 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 300.00 | 25/07/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 347.00 | 25/07/2008 | 000000069396 | 010340 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 550.00 | 25/07/2008 | 000000069396 | 010340 | 850588 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 550.00 | 25/07/2008 | 000000069396 | 010340 | 850593 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 1000.00 | 25/07/2008 | 000000069396 | 010340 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 34.14 | 25/07/2008 | 000000069396 | 010340 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1500.00 | 25/07/2008 | 000000069396 | 010340 | 850590 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1500.00 | 25/07/2008 | 000000069396 | 010340 | 850589 | 419.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 12300.00 | 25/07/2008 | 000000069396 | 010340 | 000000 | 2470.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 24.00 | 25/07/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 36.28 | 30/07/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 50.00 | 30/07/2008 | 000000000000 | 000000 | 850584 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 30/07/2008 | 000000000000 | 000000 | 850584 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 33.00 | 30/07/2008 | 000000000000 | 000000 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 263.00 | 31/07/2008 | 000000069396 | 010340 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 3793.86 | 01/08/2008 | 000000069396 | 010340 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 374.00 | 01/08/2008 | 000000069396 | 010340 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 260.00 | 06/08/2008 | 000000069396 | 010340 | 850599 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 394.50 | 07/08/2008 | 000000069396 | 010340 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 49.00 | 13/08/2008 | 000000000000 | 000000 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 120.00 | 13/08/2008 | 000000069396 | 010340 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 120.00 | 13/08/2008 | 000000069396 | 010340 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 236.28 | 13/08/2008 | 000000069396 | 010340 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 650.00 | 18/08/2008 | 000000069396 | 010340 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 54.77 | 19/08/2008 | 000000000000 | 000000 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1500.00 | 25/08/2008 | 000000069396 | 010340 | 850610 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1100.00 | 25/08/2008 | 000000069396 | 010340 | 850611 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1500.00 | 25/08/2008 | 000000069396 | 010340 | 850606 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 1500.00 | 25/08/2008 | 000000069396 | 010340 | 850607 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 12300.00 | 25/08/2008 | 000000069396 | 010340 | 000000 | 2470.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 550.00 | 25/08/2008 | 000000069396 | 010340 | 850608 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 550.00 | 25/08/2008 | 000000069396 | 010340 | 850609 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 1000.00 | 25/08/2008 | 000000069396 | 010340 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 25/08/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 24.00 | 25/08/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 34.14 | 25/08/2008 | 000000069396 | 010340 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 83.00 | 26/08/2008 | 000000069396 | 010340 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 32.00 | 27/08/2008 | 000000000000 | 000000 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 25.90 | 28/08/2008 | 000000000000 | 000000 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 154.00 | 29/08/2008 | 000000000000 | 000000 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2.40 | 29/08/2008 | 000000000000 | 000000 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 344.00 | 29/08/2008 | 000000069396 | 010340 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 3793.86 | 29/08/2008 | 000000069396 | 010340 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 36.28 | 01/09/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 600.00 | 01/09/2008 | 000000069396 | 010340 | 850616 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 108.00 | 02/09/2008 | 000000069396 | 010340 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 230.00 | 02/09/2008 | 000000069396 | 010340 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 88.00 | 02/09/2008 | 000000069396 | 010340 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 52.00 | 04/09/2008 | 000000069396 | 010340 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 120.00 | 10/09/2008 | 000000069396 | 010340 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 266.00 | 15/09/2008 | 000000069396 | 010340 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 609.50 | 16/09/2008 | 000000069396 | 010340 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 66.32 | 19/09/2008 | 000000069396 | 010340 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 189.05 | 19/09/2008 | 000000069396 | 010340 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 10.10 | 20/09/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1100.00 | 25/09/2008 | 000000069396 | 010340 | 850632 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 650.00 | 25/09/2008 | 000000069396 | 010340 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 255.00 | 25/09/2008 | 000000069396 | 010340 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 733.33 | 25/09/2008 | 000000069396 | 010340 | 850631 | 263.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 1000.00 | 25/09/2008 | 000000069396 | 010340 | 850630 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 550.00 | 25/09/2008 | 000000069396 | 010340 | 850629 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 34.14 | 25/09/2008 | 000000069396 | 010340 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1500.00 | 25/09/2008 | 000000069396 | 010340 | 850627 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 1500.00 | 25/09/2008 | 000000069396 | 010340 | 850628 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 12300.00 | 25/09/2008 | 000000069396 | 010340 | 000000 | 2470.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 300.00 | 25/09/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1500.00 | 25/09/2008 | 000000069396 | 010340 | 850633 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 74.00 | 26/09/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 29.00 | 26/09/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 39.90 | 26/09/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 174.38 | 26/09/2008 | 000000000000 | 000000 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 21.00 | 26/09/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 266.00 | 26/09/2008 | 000000069396 | 010340 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1426.00 | 26/09/2008 | 000000069396 | 010340 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 100.00 | 29/09/2008 | 000000000000 | 000000 | 850636 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 36.28 | 30/09/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 273.00 | 30/09/2008 | 000000069396 | 010340 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 20.62 | 30/09/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 364.00 | 01/10/2008 | 000000069396 | 010340 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 3834.19 | 01/10/2008 | 000000069396 | 010340 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 60.00 | 01/10/2008 | 000000000000 | 000000 | 850636 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 63.00 | 08/10/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 5.00 | 10/10/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 650.00 | 15/10/2008 | 000000069396 | 010340 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 120.00 | 17/10/2008 | 000000069396 | 010340 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 186.00 | 23/10/2008 | 000000069396 | 010340 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1100.00 | 24/10/2008 | 000000069396 | 010340 | 850652 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 550.00 | 24/10/2008 | 000000069396 | 010340 | 850648 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 550.00 | 24/10/2008 | 000000069396 | 010340 | 850646 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1000.00 | 24/10/2008 | 000000069396 | 010340 | 850647 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 34.14 | 24/10/2008 | 000000069396 | 010340 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1500.00 | 24/10/2008 | 000000069396 | 010340 | 850650 | 454.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 1500.00 | 24/10/2008 | 000000069396 | 010340 | 850651 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000003 | 12300.00 | 24/10/2008 | 000000069396 | 010340 | 000000 | 2657.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 21.00 | 24/10/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1500.00 | 24/10/2008 | 000000069396 | 010340 | 850653 | 259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 66.62 | 24/10/2008 | 000000069396 | 010340 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 180.91 | 24/10/2008 | 000000069396 | 010340 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 300.00 | 24/10/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 38.50 | 28/10/2008 | 000000000000 | 000000 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 36.28 | 30/10/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 3793.86 | 31/10/2008 | 000000069396 | 010340 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 356.00 | 31/10/2008 | 000000069396 | 010340 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 264.70 | 31/10/2008 | 000000069396 | 010340 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 211.17 | 06/11/2008 | 000000069396 | 010340 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 77.98 | 06/11/2008 | 000000000000 | 000000 | 850636 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 6.02 | 06/11/2008 | 000000000000 | 000000 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 300.00 | 06/11/2008 | 000000000000 | 000000 | 850659 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 152.15 | 10/11/2008 | 000000069396 | 010340 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 36.70 | 14/11/2008 | 000000000000 | 000000 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 35.00 | 21/11/2008 | 000000000000 | 000000 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1500.00 | 24/11/2008 | 000000069396 | 010340 | 850671 | 259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1100.00 | 24/11/2008 | 000000069396 | 010340 | 850670 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 21.00 | 24/11/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 650.00 | 24/11/2008 | 000000069396 | 010340 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 12300.00 | 24/11/2008 | 000000069396 | 010340 | 000000 | 1982.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000002 | 1500.00 | 24/11/2008 | 000000069396 | 010340 | 850664 | 753.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000003 | 1500.00 | 24/11/2008 | 000000069396 | 010340 | 850663 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 550.00 | 24/11/2008 | 000000069396 | 010340 | 850667 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 1000.00 | 24/11/2008 | 000000069396 | 010340 | 850668 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000003 | 550.00 | 24/11/2008 | 000000069396 | 010340 | 850666 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 34.14 | 24/11/2008 | 000000069396 | 010340 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 80.51 | 24/11/2008 | 000000000000 | 000000 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 218.00 | 24/11/2008 | 000000069396 | 010340 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 300.00 | 25/11/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 6.50 | 26/11/2008 | 000000000000 | 000000 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 420.00 | 28/11/2008 | 000000069396 | 010340 | 850673 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 508.00 | 01/12/2008 | 000000069396 | 010340 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 3793.86 | 01/12/2008 | 000000069396 | 010340 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 135.00 | 01/12/2008 | 000000069396 | 010340 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 407.00 | 04/12/2008 | 000000069396 | 010340 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 550.00 | 04/12/2008 | 000000069396 | 010340 | 850680 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 550.00 | 04/12/2008 | 000000069396 | 010340 | 850679 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000003 | 750.00 | 04/12/2008 | 000000069396 | 010340 | 850678 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 298.00 | 07/12/2008 | 000000069396 | 010340 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 236.91 | 07/12/2008 | 000000069396 | 010340 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 650.00 | 10/12/2008 | 000000069396 | 010340 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 120.00 | 10/12/2008 | 000000069396 | 010340 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1500.00 | 11/12/2008 | 000000069396 | 010340 | 850684 | 259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 25.19 | 22/12/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1100.00 | 22/12/2008 | 000000069396 | 010340 | 850688 | 84.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 700.00 | 22/12/2008 | 000000069396 | 010340 | 850696 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1500.00 | 22/12/2008 | 000000069396 | 010340 | 850689 | 259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 286.00 | 22/12/2008 | 000000069396 | 010340 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 550.00 | 22/12/2008 | 000000069396 | 010340 | 850694 | 248.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 550.00 | 22/12/2008 | 000000069396 | 010340 | 850693 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000003 | 1000.00 | 22/12/2008 | 000000069396 | 010340 | 850695 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 3300.00 | 22/12/2008 | 000000069396 | 010340 | 850685 | 995.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 1500.00 | 22/12/2008 | 000000069396 | 010340 | 850691 | 444.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000003 | 1500.00 | 22/12/2008 | 000000069396 | 010340 | 850692 | 397.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000004 | 9000.00 | 22/12/2008 | 000000069396 | 010340 | 000000 | 1803.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 136.50 | 22/12/2008 | 000000069396 | 010340 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 34.14 | 22/12/2008 | 000000069396 | 010340 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 300.00 | 24/12/2008 | 000000069396 | 010340 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 164.00 | 29/12/2008 | 000000069396 | 010340 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 180.00 | 29/12/2008 | 000000069396 | 010340 | 850702 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 155.00 | 29/12/2008 | 000000069396 | 010340 | 850701 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 93.00 | 29/12/2008 | 000000069396 | 010340 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 250.00 | 30/12/2008 | 000000069396 | 010340 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 500.00 | 30/12/2008 | 000000069396 | 010340 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 36.28 | 30/12/2008 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 3793.86 | 30/12/2008 | 000000069396 | 010340 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 851.00 | 30/12/2008 | 000000069396 | 010340 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 376.26 | 30/12/2008 | 000000069396 | 010340 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 67.73 | 30/12/2008 | 000000000000 | 000000 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 16.00 | 31/12/2008 | 000000000000 | 000000 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 333
Última atualização: 11/06/2024