| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 37.70 | 03/01/2008 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 17.85 | 07/01/2008 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 18.20 | 11/01/2008 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 17.85 | 14/01/2008 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1700.00 | 21/01/2008 | 000000060801 | 013455 | 851958 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851957 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851959 | 359.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851922 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851928 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851932 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851931 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851925 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851921 | 268.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 21/01/2008 | 000000060801 | 013455 | 851927 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 437.00 | 21/01/2008 | 000000060801 | 013455 | 851924 | 29.07 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 530.00 | 21/01/2008 | 000000060801 | 013455 | 851930 | 40.55 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 21/01/2008 | 000000060801 | 013455 | 851960 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 21/01/2008 | 000000060801 | 013455 | 851938 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 21/01/2008 | 000000060801 | 013455 | 851939 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2438.10 | 21/01/2008 | 000000060801 | 013455 | 851934 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 16.26 | 21/01/2008 | 000000060801 | 013455 | 851927 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 42.27 | 21/01/2008 | 000000060801 | 013455 | 851960 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 21/01/2008 | 000000060801 | 013455 | 851936 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 21/01/2008 | 000000060801 | 013455 | 851937 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 530.00 | 22/01/2008 | 000000060801 | 013455 | 851897 | 40.55 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 412.50 | 22/01/2008 | 000000060801 | 013455 | 851941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3600.00 | 25/01/2008 | 000000060801 | 013455 | 851953 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3150.00 | 25/01/2008 | 000000060801 | 013455 | 851954 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 797.70 | 28/01/2008 | 000000060801 | 013455 | 851898 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 29/01/2008 | 000000060801 | 013455 | 851955 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1700.00 | 21/02/2008 | 000000060801 | 013455 | 851942 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851940 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851890 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851891 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 951944 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851943 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851948 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851946 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851947 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 21/02/2008 | 000000060801 | 013455 | 851945 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 437.00 | 21/02/2008 | 000000060801 | 013455 | 851888 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 530.00 | 21/02/2008 | 000000060801 | 013455 | 851889 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 21/02/2008 | 000000060801 | 013455 | 851951 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 16.26 | 21/02/2008 | 000000060801 | 013455 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 42.27 | 21/02/2008 | 000000060801 | 013455 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2545.62 | 21/02/2008 | 000000060801 | 013455 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 21/02/2008 | 000000060801 | 013455 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1400.00 | 21/02/2008 | 000000060801 | 013455 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 21/02/2008 | 000000060801 | 013455 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 34.00 | 21/02/2008 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 21/02/2008 | 000000060801 | 013455 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3200.00 | 21/02/2008 | 000000060801 | 013455 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3.80 | 29/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2800.00 | 04/03/2008 | 000000060801 | 013455 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 04/03/2008 | 000000060801 | 013455 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 04/03/2008 | 000000060801 | 013455 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 520.55 | 05/03/2008 | 000000060801 | 013455 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 10/03/2008 | 000000060801 | 013455 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 10/03/2008 | 000000060801 | 013455 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 425.00 | 20/03/2008 | 000000060801 | 013455 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 250.00 | 20/03/2008 | 000000060801 | 013455 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2875.00 | 24/03/2008 | 000000060801 | 013455 | 852006 | 910.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 910.00 | 24/03/2008 | 000000060801 | 013455 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 637.00 | 24/03/2008 | 000000060801 | 013455 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 910.00 | 24/03/2008 | 000000060801 | 013455 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 910.00 | 24/03/2008 | 000000060801 | 013455 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 910.00 | 24/03/2008 | 000000060801 | 013455 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 910.00 | 24/03/2008 | 000000060801 | 013455 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 728.00 | 24/03/2008 | 000000060801 | 013455 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 910.00 | 24/03/2008 | 000000060801 | 013455 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 622.00 | 24/03/2008 | 000000060801 | 013455 | 852019 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 565.00 | 24/03/2008 | 000000060801 | 013455 | 852020 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 24/03/2008 | 000000060801 | 013455 | 852018 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 24/03/2008 | 000000060801 | 013455 | 852017 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 16.26 | 24/03/2008 | 000000060801 | 013455 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 42.27 | 24/03/2008 | 000000060801 | 013455 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 24/03/2008 | 000000060801 | 013455 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 24/03/2008 | 000000060801 | 013455 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2557.80 | 24/03/2008 | 000000060801 | 013455 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 24/03/2008 | 000000060801 | 013455 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 24/03/2008 | 000000060801 | 013455 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 24/03/2008 | 000000060801 | 013455 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 26/03/2008 | 000000060801 | 013455 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1630.00 | 26/03/2008 | 000000060801 | 013455 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 99.00 | 26/03/2008 | 000000060801 | 013455 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 26/03/2008 | 000000060801 | 013455 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1025.00 | 27/03/2008 | 000000060801 | 013455 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 28/03/2008 | 000000060801 | 013455 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 30/03/2008 | 000000060801 | 013455 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 152.00 | 02/04/2008 | 000000060801 | 013455 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 107.00 | 06/04/2008 | 000000060801 | 013455 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2875.00 | 24/04/2008 | 000000060801 | 013455 | 851982 | 910.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 637.00 | 24/04/2008 | 000000060801 | 013455 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 910.00 | 24/04/2008 | 000000060801 | 013455 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 910.00 | 24/04/2008 | 000000060801 | 013455 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 910.00 | 24/04/2008 | 000000060801 | 013455 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 910.00 | 24/04/2008 | 000000060801 | 013455 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 910.00 | 24/04/2008 | 000000060801 | 013455 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 728.00 | 24/04/2008 | 000000060801 | 013455 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 910.00 | 24/04/2008 | 000000060801 | 013455 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 622.00 | 24/04/2008 | 000000060801 | 013455 | 852026 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 565.00 | 24/04/2008 | 000000060801 | 013455 | 852209 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 700.00 | 24/04/2008 | 000000060801 | 013455 | 852021 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 24/04/2008 | 000000060801 | 013455 | 852027 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2557.80 | 24/04/2008 | 000000060801 | 013455 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 42.27 | 24/04/2008 | 000000060801 | 013455 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 16.26 | 24/04/2008 | 000000060801 | 013455 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 24/04/2008 | 000000060801 | 013455 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 24/04/2008 | 000000060801 | 013455 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 24/04/2008 | 000000060801 | 013455 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 24/04/2008 | 000000060801 | 013455 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 24/04/2008 | 000000060801 | 013455 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2600.00 | 24/04/2008 | 000000060801 | 013455 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2450.00 | 25/04/2008 | 000000060801 | 013455 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1550.00 | 25/04/2008 | 000000060801 | 013455 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 25/04/2008 | 000000060801 | 013455 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2550.00 | 28/04/2008 | 000000060801 | 013455 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 09/05/2008 | 000000060801 | 013455 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1700.00 | 21/05/2008 | 000000060801 | 013455 | 852046 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852049 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852051 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852058 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852045 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852053 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852059 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 850052 | 364.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852047 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 21/05/2008 | 000000060801 | 013455 | 852050 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 622.00 | 21/05/2008 | 000000060801 | 013455 | 852055 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 565.00 | 21/05/2008 | 000000060801 | 013455 | 001242 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 21/05/2008 | 000000060801 | 013455 | 852056 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 42.27 | 21/05/2008 | 000000060801 | 013455 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 16.26 | 21/05/2008 | 000000060801 | 013455 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 21/05/2008 | 000000060801 | 013455 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1400.00 | 21/05/2008 | 000000060801 | 013455 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 21/05/2008 | 000000060801 | 013455 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 23/05/2008 | 000000060801 | 013455 | 001261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 23/05/2008 | 000000060801 | 013455 | 001264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 26/05/2008 | 000000060801 | 013455 | 001262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 11.40 | 26/05/2008 | 000000060801 | 013455 | D/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2730.00 | 26/05/2008 | 000000060801 | 013455 | 001241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2868.00 | 26/05/2008 | 000000060801 | 013455 | 001266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 28/05/2008 | 000000060801 | 013455 | 001268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 260.00 | 30/05/2008 | 000000060801 | 013455 | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 02/06/2008 | 000000060801 | 013455 | 001265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 03/06/2008 | 000000060801 | 013455 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2557.80 | 04/06/2008 | 000000060801 | 013455 | 001244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 359.60 | 09/06/2008 | 000000060801 | 013455 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 09/06/2008 | 000000060801 | 013455 | 001269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1700.00 | 20/06/2008 | 000000060801 | 013455 | 001282 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001283 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001295 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001281 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001289 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001288 | 364.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001285 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001287 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001245 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 565.00 | 20/06/2008 | 000000060801 | 013455 | 001284 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 20/06/2008 | 000000060801 | 013455 | 001292 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 20/06/2008 | 000000060801 | 013455 | 001286 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 622.00 | 20/06/2008 | 000000060801 | 013455 | 001291 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 42.27 | 20/06/2008 | 000000060801 | 013455 | 001292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 16.26 | 20/06/2008 | 000000060801 | 013455 | 001286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/06/2008 | 000000060801 | 013455 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 20/06/2008 | 000000060801 | 013455 | 001298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 20/06/2008 | 000000060801 | 013455 | 001246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/06/2008 | 000000060801 | 013455 | 001300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2557.80 | 25/06/2008 | 000000060801 | 013455 | 001297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 713.00 | 25/06/2008 | 000000060801 | 013455 | 001247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 91.30 | 26/06/2008 | 000000060801 | 013455 | 001248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 26/06/2008 | 000000060801 | 013455 | 001272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 27/06/2008 | 000000060801 | 013455 | 001274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 27/06/2008 | 000000060801 | 013455 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 200.00 | 30/06/2008 | 000000060801 | 013455 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3050.00 | 04/07/2008 | 000000060801 | 013455 | 001277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 260.00 | 07/07/2008 | 000000060801 | 013455 | 001276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3180.00 | 09/07/2008 | 000000060801 | 013455 | 001280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 18/07/2008 | 000000060801 | 013455 | 001249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1700.00 | 21/07/2008 | 000000060801 | 013455 | 852098 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852097 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852099 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852095 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852096 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852089 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852091 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852087 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 21/07/2008 | 000000060801 | 013455 | 852093 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 622.00 | 21/07/2008 | 000000060801 | 013455 | 852092 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 565.00 | 21/07/2008 | 000000060801 | 013455 | 852100 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 21/07/2008 | 000000060801 | 013455 | 852094 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 21/07/2008 | 000000060801 | 013455 | 852085 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 16.26 | 21/07/2008 | 000000060801 | 013455 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 42.27 | 21/07/2008 | 000000060801 | 013455 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 21/07/2008 | 000000060801 | 013455 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 21/07/2008 | 000000060801 | 013455 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 21/07/2008 | 000000060801 | 013455 | 001250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 21/07/2008 | 000000060801 | 013455 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1400.00 | 21/07/2008 | 000000060801 | 013455 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2557.80 | 23/07/2008 | 000000060801 | 013455 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 950.00 | 23/07/2008 | 000000060801 | 013455 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3280.00 | 24/07/2008 | 000000060801 | 013455 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1950.00 | 01/08/2008 | 000000060801 | 013455 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 07/08/2008 | 000000060801 | 013455 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 12/08/2008 | 000000060801 | 013455 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 13/08/2008 | 000000060801 | 013455 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1700.00 | 20/08/2008 | 000000060801 | 013455 | 001257 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 001256 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 001258 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 852074 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 852075 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 852076 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 852062 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 852066 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 001260 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 565.00 | 20/08/2008 | 000000060801 | 013455 | 001259 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 20/08/2008 | 000000060801 | 013455 | 852073 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 20/08/2008 | 000000060801 | 013455 | 852064 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 814.00 | 20/08/2008 | 000000060801 | 013455 | 852080 | 58.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 16.26 | 20/08/2008 | 000000060801 | 013455 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 42.27 | 20/08/2008 | 000000060801 | 013455 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 20/08/2008 | 000000060801 | 013455 | 001253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/08/2008 | 000000060801 | 013455 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 20/08/2008 | 000000060801 | 013455 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 20/08/2008 | 000000060801 | 013455 | 001255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/08/2008 | 000000060801 | 013455 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 543.89 | 20/08/2008 | 000000060801 | 013455 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2592.66 | 22/08/2008 | 000000060801 | 013455 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3250.00 | 22/08/2008 | 000000060801 | 013455 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 27/08/2008 | 000000060801 | 013455 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2548.00 | 28/08/2008 | 000000060801 | 013455 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 02/09/2008 | 000000060801 | 013455 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 05/09/2008 | 000000060801 | 013455 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 12/09/2008 | 000000060801 | 013455 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 100.00 | 16/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1700.00 | 19/09/2008 | 000000060801 | 013455 | 852126 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852125 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852132 | 364.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852131 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852129 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852127 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852135 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852133 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852139 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 19/09/2008 | 000000060801 | 013455 | 852137 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 648.00 | 19/09/2008 | 000000060801 | 013455 | 852136 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 565.00 | 19/09/2008 | 000000060801 | 013455 | 852128 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 700.00 | 19/09/2008 | 000000060801 | 013455 | 852130 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 42.27 | 19/09/2008 | 000000060801 | 013455 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 16.26 | 19/09/2008 | 000000060801 | 013455 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 19/09/2008 | 000000060801 | 013455 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2557.80 | 19/09/2008 | 000000060801 | 013455 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 500.00 | 19/09/2008 | 000000060801 | 013455 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 19/09/2008 | 000000060801 | 013455 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 19/09/2008 | 000000060801 | 013455 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1400.00 | 22/09/2008 | 000000060801 | 013455 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2499.00 | 25/09/2008 | 000000060801 | 013455 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4600.00 | 26/09/2008 | 000000060801 | 013455 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1700.00 | 24/10/2008 | 000000060801 | 013455 | 852162 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852161 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852163 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852167 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852168 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852169 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852171 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852175 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852165 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 565.00 | 24/10/2008 | 000000060801 | 013455 | 852164 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 700.00 | 24/10/2008 | 000000060801 | 013455 | 852166 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 550.00 | 24/10/2008 | 000000060801 | 013455 | 852173 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 100.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 648.00 | 24/10/2008 | 000000060801 | 013455 | 852172 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 16.26 | 24/10/2008 | 000000060801 | 013455 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 42.27 | 24/10/2008 | 000000060801 | 013455 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2557.80 | 24/10/2008 | 000000060801 | 013455 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 24/10/2008 | 000000060801 | 013455 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1400.00 | 24/10/2008 | 000000060801 | 013455 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 24/10/2008 | 000000060801 | 013455 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 24/10/2008 | 000000060801 | 013455 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 24/10/2008 | 000000060801 | 013455 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3450.00 | 31/10/2008 | 000000060801 | 013455 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2354.50 | 01/11/2008 | 000000060801 | 013455 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 596.50 | 10/11/2008 | 000000060801 | 013455 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 18/11/2008 | 000000060801 | 013455 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 20/11/2008 | 000000060801 | 013455 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 20/11/2008 | 000000060801 | 013455 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1700.00 | 21/11/2008 | 000000060801 | 013455 | 852150 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852149 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852151 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852200 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852194 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852196 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852192 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852197 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 565.00 | 21/11/2008 | 000000060801 | 013455 | 852152 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 700.00 | 21/11/2008 | 000000060801 | 013455 | 852198 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 21/11/2008 | 000000060801 | 013455 | 852190 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 648.00 | 21/11/2008 | 000000060801 | 013455 | 852189 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 16.26 | 21/11/2008 | 000000060801 | 013455 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 42.27 | 21/11/2008 | 000000060801 | 013455 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 100.00 | 21/11/2008 | 000000060801 | 013455 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 500.00 | 21/11/2008 | 000000060801 | 013455 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1400.00 | 21/11/2008 | 000000060801 | 013455 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3550.00 | 21/11/2008 | 000000060801 | 013455 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 21/11/2008 | 000000060801 | 013455 | 852193 | 364.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2354.50 | 26/11/2008 | 000000060801 | 013455 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2557.80 | 28/11/2008 | 000000060801 | 013455 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 463.00 | 03/12/2008 | 000000060801 | 013455 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 200.00 | 04/12/2008 | 000000060801 | 013455 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 384.50 | 12/12/2008 | 000000060801 | 013455 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 100.00 | 14/12/2008 | 000000060801 | 013455 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 930.89 | 15/12/2008 | 000000060801 | 013455 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 325.00 | 16/12/2008 | 000000060801 | 013455 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2600.00 | 19/12/2008 | 000000060801 | 013455 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 190.58 | 19/12/2008 | 000000060801 | 013455 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 89.28 | 19/12/2008 | 000000060801 | 013455 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 675.00 | 22/12/2008 | 000000060801 | 013455 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 22/12/2008 | 000000060801 | 013455 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852183 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852184 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852234 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852236 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852233 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852182 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852222 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1000.00 | 23/12/2008 | 000000060801 | 013455 | 852235 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 565.00 | 23/12/2008 | 000000060801 | 013455 | 852230 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 700.00 | 23/12/2008 | 000000060801 | 013455 | 852231 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 650.00 | 23/12/2008 | 000000060801 | 013455 | 852221 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 648.00 | 23/12/2008 | 000000060801 | 013455 | 852229 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 498.00 | 23/12/2008 | 000000060801 | 013455 | 852227 | 39.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 200.00 | 23/12/2008 | 000000060801 | 013455 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1400.00 | 23/12/2008 | 000000060801 | 013455 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 500.00 | 23/12/2008 | 000000060801 | 013455 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3923.00 | 23/12/2008 | 000000060801 | 013455 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1390.00 | 23/12/2008 | 000000060801 | 013455 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 42.27 | 23/12/2008 | 000000060801 | 013455 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 102.50 | 26/12/2008 | 000000060801 | 013455 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 290.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1000.00 | 26/12/2008 | 000000060801 | 013455 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 16.26 | 26/12/2008 | 000000060801 | 013455 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2.27 | 27/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2300.00 | 30/12/2008 | 000000060801 | 013455 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1400.00 | 30/12/2008 | 000000060801 | 013455 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 353
Última atualização: 11/06/2024