| 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 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853554 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853572 | 288.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853556 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853557 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853558 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853559 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853555 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1200.00 | 18/01/2008 | 000000104450 | 027146 | 853573 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2400.00 | 18/01/2008 | 000000104450 | 027146 | 853560 | 1221.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853363 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853564 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853565 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853566 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853567 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853568 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853569 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853561 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853562 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853595 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 700.00 | 18/01/2008 | 000000104450 | 027146 | 853596 | 616.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 18/01/2008 | 000000104450 | 027146 | 853587 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 18/01/2008 | 000000104450 | 027146 | 853578 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 380.00 | 18/01/2008 | 000000104450 | 027146 | 853577 | 15.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 18/01/2008 | 000000104450 | 027146 | 853576 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2400.00 | 22/01/2008 | 000000104450 | 027146 | 853575 | 187.98 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2400.00 | 22/01/2008 | 000000104450 | 027146 | 853574 | 125.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2400.00 | 22/01/2008 | 000000104450 | 027146 | 853583 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1540.00 | 22/01/2008 | 000000104450 | 027146 | 853584 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 71.94 | 07/02/2008 | 000000104450 | 027146 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 85.06 | 07/02/2008 | 000000104450 | 027146 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 655.60 | 07/02/2008 | 000000104450 | 027146 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 131.31 | 07/02/2008 | 000000104450 | 027146 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 270.00 | 07/02/2008 | 000000104450 | 027146 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 695.00 | 18/02/2008 | 000000104450 | 027146 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853618 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 1200.00 | 19/02/2008 | 000000104450 | 027146 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2400.00 | 19/02/2008 | 000000104450 | 027146 | 853625 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 700.00 | 19/02/2008 | 000000104450 | 027146 | 853644 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1300.00 | 19/02/2008 | 000000104450 | 027146 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2400.00 | 19/02/2008 | 000000104450 | 027146 | 853604 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 19/02/2008 | 000000104450 | 027146 | 853605 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2400.00 | 19/02/2008 | 000000104450 | 027146 | 853626 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 19/02/2008 | 000000104450 | 027146 | 853627 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 380.00 | 19/02/2008 | 000000104450 | 027146 | 853628 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2400.00 | 19/02/2008 | 000000104450 | 027146 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1540.00 | 19/02/2008 | 000000104450 | 027146 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 501.15 | 19/02/2008 | 000000104450 | 027146 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.54 | 19/02/2008 | 000000104450 | 027146 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 84.97 | 19/02/2008 | 000000104450 | 027146 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 307.00 | 19/02/2008 | 000000104450 | 027146 | 853638 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 145.00 | 19/02/2008 | 000000104450 | 027146 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 312.00 | 19/02/2008 | 000000104450 | 027146 | 853640 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 134.90 | 28/02/2008 | 000000104450 | 027146 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 03/03/2008 | 000000104450 | 027146 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 99.00 | 05/03/2008 | 000000104450 | 027146 | 853645 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 66.00 | 12/03/2008 | 000000104450 | 027146 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2400.00 | 20/03/2008 | 000000104450 | 027146 | 853600 | 93.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853649 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 1200.00 | 20/03/2008 | 000000104450 | 027146 | 853656 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000010 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000011 | 700.00 | 20/03/2008 | 000000104450 | 027146 | 853668 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2400.00 | 20/03/2008 | 000000104450 | 027146 | 853655 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 20/03/2008 | 000000104450 | 027146 | 853669 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 380.00 | 20/03/2008 | 000000104450 | 027146 | 853670 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2400.00 | 20/03/2008 | 000000104450 | 027146 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1540.00 | 20/03/2008 | 000000104450 | 027146 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2400.00 | 20/03/2008 | 000000104450 | 027146 | 853674 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2400.00 | 20/03/2008 | 000000104450 | 027146 | 853675 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 20/03/2008 | 000000104450 | 027146 | 853676 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 71.94 | 20/03/2008 | 000000104450 | 027146 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 117.37 | 20/03/2008 | 000000104450 | 027146 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 422.24 | 20/03/2008 | 000000104450 | 027146 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1300.00 | 20/03/2008 | 000000104450 | 027146 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 02/04/2008 | 000000104450 | 027146 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 50.00 | 02/04/2008 | 000000104450 | 027146 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 120.00 | 04/04/2008 | 000000104450 | 027146 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 17.85 | 08/04/2008 | 000000104450 | 027146 | 080408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 2400.00 | 18/04/2008 | 000000104450 | 027146 | 853706 | 93.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1200.00 | 18/04/2008 | 000000104450 | 027146 | 853727 | 1443.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000010 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000011 | 700.00 | 18/04/2008 | 000000104450 | 027146 | 853730 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2400.00 | 18/04/2008 | 000000104450 | 027146 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1540.00 | 18/04/2008 | 000000104450 | 027146 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2400.00 | 18/04/2008 | 000000104450 | 027146 | 853711 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2400.00 | 18/04/2008 | 000000104450 | 027146 | 853712 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 18/04/2008 | 000000104450 | 027146 | 853713 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 363.01 | 18/04/2008 | 000000104450 | 027146 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 97.83 | 18/04/2008 | 000000104450 | 027146 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 104.72 | 18/04/2008 | 000000104450 | 027146 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 49.33 | 18/04/2008 | 000000104450 | 027146 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 153.92 | 18/04/2008 | 000000104450 | 027146 | 853719 | 5.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 416.00 | 18/04/2008 | 000000104450 | 027146 | 853720 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 90.00 | 18/04/2008 | 000000104450 | 027146 | 853723 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 415.00 | 18/04/2008 | 000000104450 | 027146 | 853728 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 18/04/2008 | 000000104450 | 027146 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 18/04/2008 | 000000104450 | 027146 | 853735 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1300.00 | 18/04/2008 | 000000104450 | 027146 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 08/05/2008 | 000000104450 | 027146 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000010 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000011 | 700.00 | 20/05/2008 | 000000104450 | 027146 | 853742 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853744 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 1200.00 | 20/05/2008 | 000000104450 | 027146 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 2400.00 | 20/05/2008 | 000000104450 | 027146 | 853751 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 156.00 | 20/05/2008 | 000000104450 | 027146 | 853752 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/05/2008 | 000000104450 | 027146 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 20/05/2008 | 000000104450 | 027146 | 853754 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2400.00 | 20/05/2008 | 000000104450 | 027146 | 853755 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2400.00 | 20/05/2008 | 000000104450 | 027146 | 853756 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 20/05/2008 | 000000104450 | 027146 | 853757 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 415.00 | 20/05/2008 | 000000104450 | 027146 | 853760 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2400.00 | 20/05/2008 | 000000104450 | 027146 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1540.00 | 20/05/2008 | 000000104450 | 027146 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 363.73 | 20/05/2008 | 000000104450 | 027146 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 188.00 | 20/05/2008 | 000000104450 | 027146 | 853764 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 40.00 | 20/05/2008 | 000000104450 | 027146 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 85.37 | 20/05/2008 | 000000104450 | 027146 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 20/05/2008 | 000000104450 | 027146 | 853767 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 135.65 | 20/05/2008 | 000000104450 | 027146 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 210.00 | 20/05/2008 | 000000104450 | 027146 | 853769 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 13/06/2008 | 000000104450 | 027146 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853771 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1200.00 | 20/06/2008 | 000000104450 | 027146 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 2400.00 | 20/06/2008 | 000000104450 | 027146 | 853802 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000010 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000011 | 700.00 | 20/06/2008 | 000000104450 | 027146 | 853842 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 750.00 | 20/06/2008 | 000000104450 | 027146 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 364.00 | 20/06/2008 | 000000104450 | 027146 | 853793 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 470.00 | 20/06/2008 | 000000104450 | 027146 | 853794 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 20/06/2008 | 000000104450 | 027146 | 853795 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 20/06/2008 | 000000104450 | 027146 | 853796 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2400.00 | 20/06/2008 | 000000104450 | 027146 | 853797 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 20/06/2008 | 000000104450 | 027146 | 853803 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2400.00 | 20/06/2008 | 000000104450 | 027146 | 853804 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 415.00 | 20/06/2008 | 000000104450 | 027146 | 853807 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2400.00 | 20/06/2008 | 000000104450 | 027146 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1540.00 | 20/06/2008 | 000000104450 | 027146 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 40.00 | 20/06/2008 | 000000104450 | 027146 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 383.86 | 20/06/2008 | 000000104450 | 027146 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 81.68 | 20/06/2008 | 000000104450 | 027146 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 291.20 | 20/06/2008 | 000000104450 | 027146 | 853839 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 220.00 | 20/06/2008 | 000000104450 | 027146 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 20/06/2008 | 000000104450 | 027146 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 26/06/2008 | 000000104450 | 027146 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 259.49 | 27/06/2008 | 000000104450 | 027146 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 52.00 | 09/07/2008 | 000000104450 | 027146 | 853681 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 213.45 | 15/07/2008 | 000000104450 | 027146 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853824 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1200.00 | 18/07/2008 | 000000104450 | 027146 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 2400.00 | 18/07/2008 | 000000104450 | 027146 | 853815 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000010 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000011 | 700.00 | 18/07/2008 | 000000104450 | 027146 | 853838 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 18/07/2008 | 000000104450 | 027146 | 853843 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2400.00 | 18/07/2008 | 000000104450 | 027146 | 853844 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 415.00 | 18/07/2008 | 000000104450 | 027146 | 853847 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2400.00 | 18/07/2008 | 000000104450 | 027146 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1540.00 | 18/07/2008 | 000000104450 | 027146 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 120.06 | 18/07/2008 | 000000104450 | 027146 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 416.19 | 18/07/2008 | 000000104450 | 027146 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 74.15 | 18/07/2008 | 000000104450 | 027146 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2400.00 | 18/07/2008 | 000000104450 | 027146 | 853853 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 18/07/2008 | 000000104450 | 027146 | 853854 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 18/07/2008 | 000000104450 | 027146 | 853855 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 90.00 | 18/07/2008 | 000000104450 | 027146 | 853856 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 50.00 | 24/07/2008 | 000000104450 | 027146 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 24/07/2008 | 000000104450 | 027146 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 450.00 | 20/08/2008 | 000000104450 | 027146 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853864 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 1200.00 | 20/08/2008 | 000000104450 | 027146 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 2400.00 | 20/08/2008 | 000000104450 | 027146 | 853871 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 700.00 | 20/08/2008 | 000000104450 | 027146 | 853882 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/08/2008 | 000000104450 | 027146 | 853883 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2400.00 | 20/08/2008 | 000000104450 | 027146 | 853884 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 415.00 | 20/08/2008 | 000000104450 | 027146 | 853886 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2400.00 | 20/08/2008 | 000000104450 | 027146 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1540.00 | 20/08/2008 | 000000104450 | 027146 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 20/08/2008 | 000000104450 | 027146 | 853891 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 20/08/2008 | 000000104450 | 027146 | 853892 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 20/08/2008 | 000000104450 | 027146 | 853893 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2400.00 | 20/08/2008 | 000000104450 | 027146 | 853896 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 21/08/2008 | 000000104450 | 027146 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 82.00 | 21/08/2008 | 000000104450 | 027146 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 75.66 | 02/09/2008 | 000000104450 | 027146 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 02/09/2008 | 000000104450 | 027146 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 73.19 | 03/09/2008 | 000000104450 | 027146 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 320.61 | 10/09/2008 | 000000104450 | 027146 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000010 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000011 | 700.00 | 19/09/2008 | 000000104450 | 027146 | 853913 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853915 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 1200.00 | 19/09/2008 | 000000104450 | 027146 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 2400.00 | 19/09/2008 | 000000104450 | 027146 | 853922 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 19/09/2008 | 000000104450 | 027146 | 853924 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 415.00 | 19/09/2008 | 000000104450 | 027146 | 853927 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2400.00 | 19/09/2008 | 000000104450 | 027146 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1540.00 | 19/09/2008 | 000000104450 | 027146 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2400.00 | 19/09/2008 | 000000104450 | 027146 | 853930 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 19/09/2008 | 000000104450 | 027146 | 853931 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 19/09/2008 | 000000104450 | 027146 | 853932 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2400.00 | 19/09/2008 | 000000104450 | 027146 | 853959 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 112.80 | 24/09/2008 | 000000104450 | 027146 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 310.00 | 24/09/2008 | 000000104450 | 027146 | 853962 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 450.00 | 24/09/2008 | 000000104450 | 027146 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 70.00 | 01/10/2008 | 000000104450 | 027146 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853936 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 1200.00 | 23/10/2008 | 000000104450 | 027146 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 2400.00 | 23/10/2008 | 000000104450 | 027146 | 853943 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000010 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000011 | 700.00 | 23/10/2008 | 000000104450 | 027146 | 853966 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 23/10/2008 | 000000104450 | 027146 | 853967 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2400.00 | 23/10/2008 | 000000104450 | 027146 | 853968 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 415.00 | 23/10/2008 | 000000104450 | 027146 | 853970 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2400.00 | 23/10/2008 | 000000104450 | 027146 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1540.00 | 23/10/2008 | 000000104450 | 027146 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2400.00 | 23/10/2008 | 000000104450 | 027146 | 853973 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 23/10/2008 | 000000104450 | 027146 | 853974 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 23/10/2008 | 000000104450 | 027146 | 853975 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 375.49 | 23/10/2008 | 000000104450 | 027146 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 165.71 | 23/10/2008 | 000000104450 | 027146 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 99.30 | 23/10/2008 | 000000104450 | 027146 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 263.12 | 23/10/2008 | 000000104450 | 027146 | 853979 | 10.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 201.70 | 23/10/2008 | 000000104450 | 027146 | 853980 | 7.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1000.00 | 23/10/2008 | 000000104450 | 027146 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 28/10/2008 | 000000104450 | 027146 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 17.85 | 28/10/2008 | 000000104450 | 027146 | 081021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 450.00 | 28/10/2008 | 000000104450 | 027146 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 89.85 | 04/11/2008 | 000000104450 | 027146 | 853987 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 52.00 | 05/11/2008 | 000000104450 | 027146 | 853989 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 105.00 | 10/11/2008 | 000000104450 | 027146 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853984 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 1200.00 | 20/11/2008 | 000000104450 | 027146 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 2400.00 | 20/11/2008 | 000000104450 | 027146 | 853995 | 1221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000010 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000011 | 700.00 | 20/11/2008 | 000000104450 | 027146 | 854006 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/11/2008 | 000000104450 | 027146 | 854007 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2400.00 | 20/11/2008 | 000000104450 | 027146 | 854008 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 415.00 | 20/11/2008 | 000000104450 | 027146 | 854010 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2400.00 | 20/11/2008 | 000000104450 | 027146 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2400.00 | 20/11/2008 | 000000104450 | 027146 | 854013 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 79.88 | 20/11/2008 | 000000104450 | 027146 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 20/11/2008 | 000000104450 | 027146 | 854.01 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 20/11/2008 | 000000104450 | 027146 | 854019 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 368.49 | 20/11/2008 | 000000104450 | 027146 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 380.05 | 20/11/2008 | 000000104450 | 027146 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 206.80 | 20/11/2008 | 000000104450 | 027146 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 20/11/2008 | 000000104450 | 027146 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1000.00 | 20/11/2008 | 000000104450 | 027146 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 156.00 | 24/11/2008 | 000000104450 | 027146 | 854015 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 36.80 | 25/11/2008 | 000000104450 | 027146 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1540.00 | 03/12/2008 | 000000104450 | 027146 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 201.54 | 05/12/2008 | 000000104450 | 027146 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 135.00 | 10/12/2008 | 000000104450 | 027146 | 854031 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 450.00 | 19/12/2008 | 000000104450 | 027146 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 484.31 | 19/12/2008 | 000000104450 | 027146 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 64.29 | 19/12/2008 | 000000104450 | 027146 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1540.00 | 19/12/2008 | 000000104450 | 027146 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 19/12/2008 | 000000104450 | 027146 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 900.00 | 19/12/2008 | 000000104450 | 027146 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 437.50 | 19/12/2008 | 000000104450 | 027146 | 854037 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 92.80 | 19/12/2008 | 000000104450 | 027146 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 583.00 | 19/12/2008 | 000000104450 | 027146 | 854036 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 19/12/2008 | 000000104450 | 027146 | 854076 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 415.00 | 19/12/2008 | 000000104450 | 027146 | 854079 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2400.00 | 19/12/2008 | 000000104450 | 027146 | 854077 | 187.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2400.00 | 19/12/2008 | 000000104450 | 027146 | 854082 | 125.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 19/12/2008 | 000000104450 | 027146 | 854083 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 19/12/2008 | 000000104450 | 027146 | 854084 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 18.72 | 19/12/2008 | 000000104450 | 027146 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2.86 | 19/12/2008 | 000000104450 | 027146 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 13.53 | 19/12/2008 | 000000104450 | 027146 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 20.48 | 19/12/2008 | 000000104450 | 027146 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 22.50 | 19/12/2008 | 000000104450 | 027146 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 54.94 | 19/12/2008 | 000000104450 | 027146 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2400.00 | 19/12/2008 | 000000104450 | 027146 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 12.03 | 19/12/2008 | 000000104450 | 027146 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1000.00 | 19/12/2008 | 000000104450 | 027146 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 2400.00 | 19/12/2008 | 000000104450 | 027146 | 854075 | 93.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854099 | 315.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 1200.00 | 19/12/2008 | 000000104450 | 027146 | 854100 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000010 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000011 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854066 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000010 | 700.00 | 20/12/2008 | 000000104450 | 027146 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000011 | 524.97 | 20/12/2008 | 000000104450 | 027146 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000012 | 175.00 | 20/12/2008 | 000000104450 | 027146 | 854048 | 616.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 250.00 | 22/12/2008 | 000000104450 | 027146 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 22/12/2008 | 000000104450 | 027146 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 52.00 | 26/12/2008 | 000000104450 | 027146 | 854017 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 30.80 | 30/12/2008 | 000000104450 | 027146 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 4.00 | 30/12/2008 | 000000104450 | 027146 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 464
Última atualização: 11/06/2024