| 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 | 3600.00 | 21/01/2008 | 000000122861 | 008672 | 850364 | 819.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 21/01/2008 | 000000122861 | 008672 | 850368 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 21/01/2008 | 000000122861 | 008672 | 850362 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 21/01/2008 | 000000122861 | 008672 | 850360 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 21/01/2008 | 000000122861 | 008672 | 850356 | 360.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 380.00 | 21/01/2008 | 000000122861 | 008672 | 850361 | 15.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850353 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850351 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 650.00 | 21/01/2008 | 000000122861 | 008672 | 850355 | 49.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850342 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850341 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850343 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850344 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850357 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850346 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850345 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850358 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850350 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000013 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850348 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000014 | 680.00 | 21/01/2008 | 000000122861 | 008672 | 850359 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000015 | 650.00 | 21/01/2008 | 000000122861 | 008672 | 850354 | 49.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000016 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850349 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000017 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850347 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000018 | 620.00 | 21/01/2008 | 000000122861 | 008672 | 850352 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3165.82 | 11/02/2008 | 000000122861 | 008672 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3600.00 | 14/02/2008 | 000000122861 | 008672 | 850080 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 56.73 | 15/02/2008 | 000000122861 | 008672 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850381 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850382 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850383 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850384 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850385 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850386 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850387 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850388 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850389 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850390 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850391 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000012 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850393 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000013 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850394 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000014 | 620.00 | 15/02/2008 | 000000122861 | 008672 | 850395 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000015 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850396 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000016 | 680.00 | 15/02/2008 | 000000122861 | 008672 | 850397 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000017 | 650.00 | 15/02/2008 | 000000122861 | 008672 | 850398 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000018 | 650.00 | 15/02/2008 | 000000122861 | 008672 | 850399 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 15/02/2008 | 000000122861 | 008672 | 850403 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 15/02/2008 | 000000122861 | 008672 | 850404 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 15/02/2008 | 000000122861 | 008672 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 380.00 | 15/02/2008 | 000000122861 | 008672 | 850402 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 15/02/2008 | 000000122861 | 008672 | 850400 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 03/03/2008 | 000000122861 | 008672 | 850441 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 9411.60 | 11/03/2008 | 000000122861 | 008672 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3600.00 | 12/03/2008 | 000000122861 | 008672 | 850371 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 12/03/2008 | 000000122861 | 008672 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 12/03/2008 | 000000122861 | 008672 | 850440 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 415.00 | 12/03/2008 | 000000122861 | 008672 | 850442 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850421 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850423 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850422 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850436 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850435 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850434 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850433 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850432 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850431 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850430 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850429 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000012 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850428 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000013 | 620.00 | 12/03/2008 | 000000122861 | 008672 | 850427 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000014 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850426 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000015 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850425 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000016 | 680.00 | 12/03/2008 | 000000122861 | 008672 | 850424 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000017 | 650.00 | 12/03/2008 | 000000122861 | 008672 | 850437 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000018 | 650.00 | 12/03/2008 | 000000122861 | 008672 | 850438 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3165.82 | 12/03/2008 | 000000122861 | 008672 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 25/03/2008 | 000000122861 | 008672 | 850373 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 415.00 | 06/04/2008 | 000000122861 | 008672 | 850374 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1800.00 | 10/04/2008 | 000000122861 | 008672 | 850409 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3600.00 | 10/04/2008 | 000000122861 | 008672 | 850376 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1500.00 | 10/04/2008 | 000000122861 | 008672 | 850408 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 415.00 | 10/04/2008 | 000000122861 | 008672 | 850407 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850411 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850412 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850413 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850375 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850414 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850415 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850416 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850417 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850418 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000010 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850419 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000011 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850420 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000012 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850447 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000013 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850454 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000014 | 620.00 | 10/04/2008 | 000000122861 | 008672 | 850455 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000015 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850456 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000016 | 680.00 | 10/04/2008 | 000000122861 | 008672 | 850457 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000017 | 650.00 | 10/04/2008 | 000000122861 | 008672 | 850458 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000018 | 650.00 | 10/04/2008 | 000000122861 | 008672 | 850459 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 600.00 | 11/04/2008 | 000000122861 | 008672 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 251.03 | 16/04/2008 | 000000122861 | 008672 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 181.00 | 23/04/2008 | 000000122861 | 008672 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 46.95 | 28/04/2008 | 000000122861 | 008672 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 28/04/2008 | 000000122861 | 008672 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 06/05/2008 | 000000122861 | 008672 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 15/05/2008 | 000000122861 | 008672 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1800.00 | 21/05/2008 | 000000122861 | 008672 | 850461 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 21/05/2008 | 000000122861 | 008672 | 850462 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 21/05/2008 | 000000122861 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 21/05/2008 | 000000122861 | 008672 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 3600.00 | 21/05/2008 | 000000122861 | 008672 | 850466 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 415.00 | 21/05/2008 | 000000122861 | 008672 | 850463 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850470 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850469 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850468 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850471 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850473 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850474 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850475 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850476 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850448 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000010 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850478 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000011 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850472 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000012 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850479 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000013 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850480 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000014 | 620.00 | 21/05/2008 | 000000122861 | 008672 | 850481 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000015 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850482 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000016 | 680.00 | 21/05/2008 | 000000122861 | 008672 | 850483 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000017 | 650.00 | 21/05/2008 | 000000122861 | 008672 | 850485 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000018 | 650.00 | 21/05/2008 | 000000122861 | 008672 | 850484 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 350.00 | 03/06/2008 | 000000122861 | 008672 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 20/06/2008 | 000000122861 | 008672 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 415.00 | 20/06/2008 | 000000122861 | 008672 | 850508 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 650.00 | 20/06/2008 | 000000122861 | 008672 | 850501 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850488 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850489 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850490 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850492 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850493 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850495 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850496 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850497 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000010 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850500 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000011 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850498 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000012 | 650.00 | 20/06/2008 | 000000122861 | 008672 | 850502 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000013 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850504 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000014 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850505 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000015 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850506 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000016 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850499 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000017 | 620.00 | 20/06/2008 | 000000122861 | 008672 | 850494 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000018 | 680.00 | 20/06/2008 | 000000122861 | 008672 | 850491 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1500.00 | 20/06/2008 | 000000122861 | 008672 | 850507 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1800.00 | 20/06/2008 | 000000122861 | 008672 | 850503 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 23/06/2008 | 000000122861 | 008672 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3600.00 | 23/06/2008 | 000000122861 | 008672 | 850487 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 8153.24 | 23/06/2008 | 000000122861 | 008672 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 420.00 | 04/07/2008 | 000000122861 | 008672 | 850511 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 620.00 | 21/07/2008 | 000000122861 | 008672 | 850535 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850524 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 620.00 | 21/07/2008 | 000000122861 | 008672 | 850532 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850533 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 620.00 | 21/07/2008 | 000000122861 | 008672 | 850536 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850526 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850530 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 620.00 | 21/07/2008 | 000000122861 | 008672 | 850523 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000010 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850534 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000011 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850522 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000012 | 620.00 | 21/07/2008 | 000000122861 | 008672 | 850529 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000013 | 620.00 | 21/07/2008 | 000000122861 | 008672 | 850531 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000014 | 650.00 | 21/07/2008 | 000000122861 | 008672 | 850537 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000015 | 620.00 | 21/07/2008 | 000000122861 | 008672 | 850539 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000016 | 650.00 | 21/07/2008 | 000000122861 | 008672 | 850514 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000017 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850540 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000018 | 680.00 | 21/07/2008 | 000000122861 | 008672 | 850538 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 200.00 | 21/07/2008 | 000000122861 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1800.00 | 21/07/2008 | 000000122861 | 008672 | 850528 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1500.00 | 21/07/2008 | 000000122861 | 008672 | 850525 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3600.00 | 21/07/2008 | 000000122861 | 008672 | 850513 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 415.00 | 21/07/2008 | 000000122861 | 008672 | 850521 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 262.31 | 21/07/2008 | 000000122861 | 008672 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 4082.62 | 21/07/2008 | 000000122861 | 008672 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 22/07/2008 | 000000122861 | 008672 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 620.00 | 23/07/2008 | 000000122861 | 008672 | 850527 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 114.10 | 24/07/2008 | 000000122861 | 008672 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 138.50 | 28/07/2008 | 000000122861 | 008672 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 347.00 | 08/08/2008 | 000000122861 | 008672 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 600.00 | 18/08/2008 | 000000122861 | 008672 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 46.07 | 18/08/2008 | 000000122861 | 008672 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 3600.00 | 21/08/2008 | 000000122861 | 008672 | 850561 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1200.00 | 21/08/2008 | 000000122861 | 008672 | 850551 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1500.00 | 21/08/2008 | 000000122861 | 008672 | 850554 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 21/08/2008 | 000000122861 | 008672 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 415.00 | 21/08/2008 | 000000122861 | 008672 | 850549 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1800.00 | 21/08/2008 | 000000122861 | 008672 | 850555 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850566 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850567 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850569 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850568 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850573 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850572 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850571 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850578 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850577 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000010 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850570 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000011 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850574 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000012 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850565 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000013 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850564 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000014 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850575 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000015 | 620.00 | 21/08/2008 | 000000122861 | 008672 | 850580 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000016 | 680.00 | 21/08/2008 | 000000122861 | 008672 | 850579 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000017 | 650.00 | 21/08/2008 | 000000122861 | 008672 | 850556 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000018 | 650.00 | 21/08/2008 | 000000122861 | 008672 | 850553 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 3129.00 | 21/08/2008 | 000000122861 | 008672 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1800.00 | 27/08/2008 | 000000122861 | 008672 | 850552 | 567.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 15.00 | 22/09/2008 | 000000122861 | 008672 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 200.00 | 22/09/2008 | 000000122861 | 008672 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1800.00 | 22/09/2008 | 000000122861 | 008672 | 850545 | 272.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 3600.00 | 22/09/2008 | 000000122861 | 008672 | 850546 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1500.00 | 22/09/2008 | 000000122861 | 008672 | 850547 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 11.40 | 22/09/2008 | 000000122861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850584 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850586 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850598 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850583 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850581 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850592 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850582 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850542 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850596 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000010 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850587 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000011 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850588 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000012 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850589 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000013 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850590 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000014 | 680.00 | 22/09/2008 | 000000122861 | 008672 | 850595 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000015 | 650.00 | 22/09/2008 | 000000122861 | 008672 | 850548 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000016 | 650.00 | 22/09/2008 | 000000122861 | 008672 | 850591 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000017 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850594 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000018 | 620.00 | 22/09/2008 | 000000122861 | 008672 | 850585 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 3129.00 | 24/09/2008 | 000000122861 | 008672 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 415.00 | 25/09/2008 | 000000122861 | 008672 | 850544 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 139.73 | 08/10/2008 | 000000122861 | 008672 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 600.00 | 15/10/2008 | 000000122861 | 008672 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 3600.00 | 22/10/2008 | 000000122861 | 008672 | 850643 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1800.00 | 22/10/2008 | 000000122861 | 008672 | 850642 | 272.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 22/10/2008 | 000000122861 | 008672 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 415.00 | 22/10/2008 | 000000122861 | 008672 | 850640 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850621 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850622 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850623 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850624 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850603 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850625 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850626 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850627 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000009 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850636 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000010 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850628 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000011 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850629 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000012 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850630 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000013 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850631 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000014 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850632 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000015 | 620.00 | 22/10/2008 | 000000122861 | 008672 | 850638 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000016 | 680.00 | 22/10/2008 | 000000122861 | 008672 | 850637 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000017 | 650.00 | 22/10/2008 | 000000122861 | 008672 | 850633 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000018 | 650.00 | 22/10/2008 | 000000122861 | 008672 | 850634 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 4268.84 | 22/10/2008 | 000000122861 | 008672 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1500.00 | 22/10/2008 | 000000122861 | 008672 | 850639 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 32.28 | 29/10/2008 | 000000122861 | 008672 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 3600.00 | 21/11/2008 | 000000122861 | 008672 | 850607 | 563.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 600.00 | 21/11/2008 | 000000122861 | 008672 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 200.00 | 21/11/2008 | 000000122861 | 008672 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 415.00 | 21/11/2008 | 000000122861 | 008672 | 850664 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1800.00 | 21/11/2008 | 000000122861 | 008672 | 850666 | 272.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1500.00 | 21/11/2008 | 000000122861 | 008672 | 850663 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 650.00 | 21/11/2008 | 000000122861 | 008672 | 850658 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 650.00 | 21/11/2008 | 000000122861 | 008672 | 850657 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850662 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850661 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850660 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850659 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850656 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850655 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850654 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000010 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850653 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000011 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850651 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000012 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850652 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000013 | 620.00 | 21/11/2008 | 000000122861 | 008672 | 850650 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000014 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850649 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000015 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850648 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000016 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850647 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000017 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850646 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000018 | 680.00 | 21/11/2008 | 000000122861 | 008672 | 850645 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1200.00 | 21/11/2008 | 000000122861 | 008672 | 850669 | 343.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 4268.84 | 21/11/2008 | 000000122861 | 008672 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 15.47 | 28/11/2008 | 000000122861 | 008672 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 135.00 | 29/11/2008 | 000000122861 | 008672 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1800.00 | 11/12/2008 | 000000122861 | 008672 | 850616 | 272.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 11/12/2008 | 000000122861 | 008672 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 600.00 | 11/12/2008 | 000000122861 | 008672 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 3600.00 | 11/12/2008 | 000000122861 | 008672 | 850611 | 563.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850685 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 650.00 | 11/12/2008 | 000000122861 | 008672 | 850686 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850684 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850679 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850678 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850672 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850683 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850670 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850682 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000010 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850675 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000011 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850676 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000012 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850674 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000013 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850680 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000014 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850671 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000015 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850673 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000016 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850681 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000017 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850677 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000018 | 650.00 | 11/12/2008 | 000000122861 | 008672 | 850687 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 415.00 | 11/12/2008 | 000000122861 | 008672 | 850617 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1500.00 | 11/12/2008 | 000000122861 | 008672 | 850619 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850701 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850702 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850704 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850715 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850705 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850706 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850703 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850716 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850707 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000010 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850708 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000011 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850709 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000012 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850710 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000013 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850711 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000014 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850712 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000015 | 620.00 | 11/12/2008 | 000000122861 | 008672 | 850718 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000016 | 680.00 | 11/12/2008 | 000000122861 | 008672 | 850717 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000017 | 650.00 | 11/12/2008 | 000000122861 | 008672 | 850713 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000018 | 650.00 | 11/12/2008 | 000000122861 | 008672 | 850714 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 410.00 | 11/12/2008 | 000000122861 | 008672 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 4268.84 | 11/12/2008 | 000000122861 | 008672 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1954.04 | 11/12/2008 | 000000122861 | 008672 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 3352.04 | 11/12/2008 | 000000122861 | 008672 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 127.93 | 15/12/2008 | 000000122861 | 008672 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 15.00 | 26/12/2008 | 000000122861 | 008672 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 11/06/2024