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 | 40.00 | 01/01/2008 | 000012050705 | 264401 | 850379 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 01/01/2008 | 000012050705 | 264401 | 850391 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000003 | 0000001 | 670.00 | 01/01/2008 | 000012050705 | 264401 | 850393 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 01/01/2008 | 000012050705 | 264401 | 850387 | 21.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000005 | 0000001 | 380.00 | 01/01/2008 | 000012050705 | 264401 | 850386 | 11.40 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000001 | 3505.67 | 01/01/2008 | 000012050705 | 264401 | 850392 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000007 | 0000001 | 235.34 | 01/01/2008 | 000000000000 | 000000 | 000000 | 1951.51 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000007 | 0000002 | 1716.17 | 01/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000007 | 0000003 | 14048.49 | 01/01/2008 | 000012050705 | 264401 | 850380 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000008 | 0000001 | 22.33 | 01/01/2008 | 000012050705 | 264401 | 850380 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000001 | 61.20 | 01/01/2008 | 000000000000 | 000000 | 000000 | 61.20 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000002 | 738.80 | 01/01/2008 | 000012050705 | 264401 | 850380 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000010 | 0000001 | 61.20 | 01/01/2008 | 000000000000 | 000000 | 000000 | 61.20 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000010 | 0000002 | 738.80 | 01/01/2008 | 000012050705 | 264401 | 850385 | 61.20 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000030 | 0000001 | 380.00 | 01/01/2008 | 000012050705 | 264401 | 850389 | 11.40 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000031 | 0000001 | 130.00 | 01/01/2008 | 000012050705 | 264401 | 850388 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000032 | 0000001 | 120.00 | 01/01/2008 | 000012050705 | 264401 | 850390 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000033 | 0000001 | 91.11 | 01/01/2008 | 000012050705 | 264401 | 850396 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 02/01/2008 | 000012050705 | 264401 | DEBITO | 24.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000001 | 17.50 | 03/01/2008 | 000012050705 | 264401 | debito | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000001 | 80.00 | 18/01/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000012 | 0000002 | 920.00 | 18/01/2008 | 000012050705 | 264401 | 850394 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000013 | 0000001 | 23.08 | 18/01/2008 | 000012050705 | 264401 | 850394 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000014 | 0000001 | 360.00 | 18/01/2008 | 000000000000 | 000000 | 000000 | 2252.33 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000014 | 0000002 | 1892.37 | 18/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000014 | 0000003 | 15747.63 | 18/01/2008 | 000012050705 | 264401 | 850394 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000015 | 0000001 | 511.00 | 18/01/2008 | 000012050705 | 264401 | 850397 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000028 | 0000001 | 3966.92 | 18/01/2008 | 000012050705 | 264401 | 850395 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 18/01/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000016 | 0000001 | 380.00 | 21/01/2008 | 000012050705 | 264401 | 850399 | 11.40 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 21/01/2008 | 000012050705 | 264401 | 850398 | 21.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000018 | 0000001 | 210.00 | 21/01/2008 | 000012050705 | 264401 | 850400 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 23/01/2008 | 000012050705 | 264401 | 850381 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 23/01/2008 | 000012050705 | 264401 | 850382 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000021 | 0000001 | 160.00 | 23/01/2008 | 000012050705 | 264401 | 850383 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000022 | 0000001 | 332.80 | 25/01/2008 | 000012050705 | 264401 | 850402 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000023 | 0000001 | 380.00 | 25/01/2008 | 000012050705 | 264401 | 850403 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 25/01/2008 | 000012050705 | 264401 | 850384 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 25/01/2008 | 000012050705 | 264401 | 850404 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000026 | 0000001 | 219.70 | 25/01/2008 | 000012050705 | 264401 | 850363 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000027 | 0000001 | 96.00 | 31/01/2008 | 000012050705 | 264401 | 850405 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000035 | 0000001 | 15747.63 | 20/02/2008 | 000012050705 | 264401 | 850406 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 360.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000003 | 1892.37 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000002 | 920.00 | 20/02/2008 | 000012050705 | 264401 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 23.08 | 20/02/2008 | 000012050705 | 264401 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 380.00 | 20/02/2008 | 000012050705 | 264401 | 850414 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 150.41 | 20/02/2008 | 000012050705 | 264401 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 20/02/2008 | 000012050705 | 264401 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 460.72 | 20/02/2008 | 000012050705 | 264401 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 160.00 | 20/02/2008 | 000012050705 | 264401 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 20/02/2008 | 000012050705 | 264401 | 850408 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 3966.92 | 20/02/2008 | 000012050705 | 264401 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 250.00 | 20/02/2008 | 000012050705 | 264401 | 850413 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 20/02/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 398.00 | 22/02/2008 | 000012050705 | 264401 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 380.00 | 22/02/2008 | 000012050705 | 264401 | 850418 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 25/02/2008 | 000012050705 | 264401 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 27/02/2008 | 000012050705 | 264401 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 28/02/2008 | 000012050705 | 264401 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 23.08 | 20/03/2008 | 000012050705 | 264401 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 3966.92 | 24/03/2008 | 000012050705 | 264401 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 380.00 | 24/03/2008 | 000012050705 | 264401 | 850433 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 24/03/2008 | 000012050705 | 264401 | 850432 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 920.00 | 24/03/2008 | 000012050705 | 264401 | 850430 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000002 | 80.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 15747.63 | 24/03/2008 | 000012050705 | 264401 | 850430 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000002 | 360.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000003 | 1892.37 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 380.00 | 24/03/2008 | 000012050705 | 264401 | 850434 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 24/03/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 240.00 | 28/03/2008 | 000012050705 | 264401 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1524.00 | 31/03/2008 | 000012050705 | 264401 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 01/04/2008 | 000012050705 | 264401 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 120.00 | 01/04/2008 | 000012050705 | 264401 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000002 | 250.00 | 01/04/2008 | 000012050705 | 264401 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 40.00 | 02/04/2008 | 000012050705 | 264401 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 50.00 | 02/04/2008 | 000012050705 | 264401 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 274.86 | 02/04/2008 | 000012050705 | 264401 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 230.00 | 04/04/2008 | 000012050705 | 264401 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 80.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000002 | 920.00 | 18/04/2008 | 000012050705 | 264401 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 23.08 | 18/04/2008 | 000012050705 | 264401 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 360.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000002 | 1892.37 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000003 | 15747.63 | 18/04/2008 | 000012050705 | 264401 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 18/04/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 3966.92 | 18/04/2008 | 000012050705 | 264401 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 233.00 | 20/04/2008 | 000012050705 | 264401 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 21/04/2008 | 000012050705 | 264401 | 850450 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000002 | 1554.00 | 21/04/2008 | 000012050705 | 264401 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 415.00 | 22/04/2008 | 000012050705 | 264401 | 850449 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 415.00 | 28/04/2008 | 000012050705 | 264401 | 850448 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 800.00 | 30/04/2008 | 000012050705 | 264401 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 116.90 | 30/04/2008 | 000012050705 | 264401 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 135.00 | 30/04/2008 | 000012050705 | 264401 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 360.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000002 | 1892.37 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000003 | 15747.63 | 20/05/2008 | 000012050705 | 264401 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000002 | 920.00 | 20/05/2008 | 000012050705 | 264401 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 23.08 | 20/05/2008 | 000012050705 | 264401 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 20/05/2008 | 000012050705 | 264401 | 850455 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 415.00 | 20/05/2008 | 000012050705 | 264401 | 850456 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 415.00 | 20/05/2008 | 000012050705 | 264401 | 850457 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 20/05/2008 | 000012050705 | 264401 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/05/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 3966.92 | 20/05/2008 | 000012050705 | 264401 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 20/05/2008 | 000012050705 | 264401 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000003 | 1494.00 | 21/05/2008 | 000012050705 | 264401 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 02/06/2008 | 000012050705 | 264401 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 260.00 | 02/06/2008 | 000012050705 | 264401 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 260.00 | 02/06/2008 | 000012050705 | 264401 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 02/06/2008 | 000012050705 | 264401 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 360.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000002 | 1892.37 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000003 | 15747.63 | 20/06/2008 | 000012050705 | 264401 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000002 | 920.00 | 20/06/2008 | 000012050705 | 264401 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 23.08 | 20/06/2008 | 000012050705 | 264401 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 415.00 | 20/06/2008 | 000012050705 | 264401 | 850467 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 20/06/2008 | 000012050705 | 264401 | 850466 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 415.00 | 20/06/2008 | 000012050705 | 264401 | 850468 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 120.35 | 20/06/2008 | 000012050705 | 264401 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 20/06/2008 | 000012050705 | 264401 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 20/06/2008 | 000012050705 | 264401 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 3966.92 | 20/06/2008 | 000012050705 | 264401 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/06/2008 | 000012050705 | 264401 | DEBITO | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000004 | 1524.00 | 21/06/2008 | 000012050705 | 264401 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 152.90 | 30/06/2008 | 000012050705 | 264401 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 01/07/2008 | 000012050705 | 264401 | 850473 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 806.95 | 02/07/2008 | 000012050705 | 264401 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000005 | 1524.00 | 21/07/2008 | 000012050705 | 264401 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 360.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000002 | 1892.37 | 23/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000003 | 15747.63 | 23/07/2008 | 000012050705 | 264401 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 80.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000002 | 920.00 | 23/07/2008 | 000012050705 | 264401 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 23.08 | 23/07/2008 | 000012050705 | 264401 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 23/07/2008 | 000012050705 | 264401 | 850477 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 1014.41 | 23/07/2008 | 000012050705 | 264401 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 23/07/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 17.85 | 23/07/2008 | 000012050705 | 264401 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 415.00 | 23/07/2008 | 000012050705 | 264401 | 850479 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 415.00 | 23/07/2008 | 000012050705 | 264401 | 850480 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 25/07/2008 | 000012050705 | 264401 | 850481 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 25/07/2008 | 000012050705 | 264401 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 25/07/2008 | 000012050705 | 264401 | 850484 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 80.00 | 30/07/2008 | 000012050705 | 264401 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 167.07 | 30/07/2008 | 000012050705 | 264401 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 30/07/2008 | 000012050705 | 264401 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 30/07/2008 | 000012050705 | 264401 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 3966.92 | 30/07/2008 | 000012050705 | 264401 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 900.00 | 01/08/2008 | 000012050705 | 264401 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 80.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000002 | 920.00 | 20/08/2008 | 000012050705 | 264401 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 23.08 | 20/08/2008 | 000012050705 | 264401 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 360.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000002 | 1892.37 | 20/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000003 | 15747.63 | 20/08/2008 | 000012050705 | 264401 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 415.00 | 20/08/2008 | 000012050705 | 264401 | 850495 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 20/08/2008 | 000012050705 | 264401 | 850492 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 144.15 | 20/08/2008 | 000012050705 | 264401 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 452.33 | 20/08/2008 | 000012050705 | 264401 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/08/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000006 | 1524.00 | 21/08/2008 | 000012050705 | 264401 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 115.00 | 22/08/2008 | 000012050705 | 264401 | 850497 | 5.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 415.00 | 25/08/2008 | 000012050705 | 264401 | 850496 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 25/08/2008 | 000012050705 | 264401 | 850500 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 98.61 | 25/08/2008 | 000012050705 | 264401 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 3966.92 | 25/08/2008 | 000012050705 | 264401 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 29/08/2008 | 000012050705 | 264401 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 470.00 | 03/09/2008 | 000012050705 | 264401 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 360.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000002 | 1892.37 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000003 | 15747.63 | 19/09/2008 | 000012050705 | 264401 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 80.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000002 | 920.00 | 19/09/2008 | 000012050705 | 264401 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 23.08 | 19/09/2008 | 000012050705 | 264401 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 415.00 | 19/09/2008 | 000012050705 | 264401 | 850506 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 19/09/2008 | 000012050705 | 264401 | 850504 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 151.15 | 19/09/2008 | 000012050705 | 264401 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 167.40 | 20/09/2008 | 000012050705 | 264401 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 20/09/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 415.00 | 22/09/2008 | 000012050705 | 264401 | 850507 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 25/09/2008 | 000012050705 | 264401 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 25/09/2008 | 000012050705 | 264401 | 850508 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 29/09/2008 | 000012050705 | 264401 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 190.87 | 29/09/2008 | 000012050705 | 264401 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 3966.92 | 30/09/2008 | 000012050705 | 264401 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 98.61 | 30/09/2008 | 000012050705 | 264401 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 367.42 | 01/10/2008 | 000012050705 | 264401 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/10/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 360.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000002 | 1892.37 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000003 | 15747.63 | 20/10/2008 | 000012050705 | 264401 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 80.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000002 | 920.00 | 20/10/2008 | 000012050705 | 264401 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 23.08 | 20/10/2008 | 000012050705 | 264401 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 415.00 | 20/10/2008 | 000012050705 | 264401 | 850516 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 20/10/2008 | 000012050705 | 264401 | 850517 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 415.00 | 21/10/2008 | 000012050705 | 264401 | 850518 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 22/10/2008 | 000012050705 | 264401 | 850519 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 98.61 | 22/10/2008 | 000012050705 | 264401 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 3966.92 | 23/10/2008 | 000012050705 | 264401 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 24/10/2008 | 000012050705 | 264401 | 850522 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 03/11/2008 | 000012050705 | 264401 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 50.00 | 12/11/2008 | 000012050705 | 264401 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 1926.00 | 12/11/2008 | 000012050705 | 264401 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 415.00 | 20/11/2008 | 000012050705 | 264401 | 850531 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 415.00 | 20/11/2008 | 000012050705 | 264401 | 850532 | 20.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 360.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000002 | 1892.37 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000003 | 15747.63 | 20/11/2008 | 000012050705 | 264401 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 80.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000002 | 920.00 | 20/11/2008 | 000012050705 | 264401 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 23.08 | 20/11/2008 | 000012050705 | 264401 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 700.00 | 20/11/2008 | 000012050705 | 264401 | 850530 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 3966.92 | 20/11/2008 | 000012050705 | 264401 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/11/2008 | 000012050705 | 264401 | DEBITO | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 160.00 | 21/11/2008 | 000012050705 | 264401 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 21/11/2008 | 000012050705 | 264401 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 430.45 | 21/11/2008 | 000012050705 | 264401 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 24/11/2008 | 000012050705 | 264401 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 281.07 | 01/12/2008 | 000012050705 | 264401 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 193.41 | 02/12/2008 | 000012050705 | 264401 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 02/12/2008 | 000012050705 | 264401 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 98.00 | 15/12/2008 | 000012050705 | 264401 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 80.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000002 | 920.00 | 19/12/2008 | 000012050705 | 264401 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 80.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000002 | 920.00 | 19/12/2008 | 000012050705 | 264401 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 23.08 | 19/12/2008 | 000012050705 | 264401 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 2252.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000002 | 1892.37 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000003 | 15747.63 | 19/12/2008 | 000012050705 | 264401 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 415.00 | 19/12/2008 | 000012050705 | 264401 | 850540 | 12.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 415.00 | 19/12/2008 | 000012050705 | 264401 | 850542 | 12.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 19/12/2008 | 000012050705 | 264401 | 850543 | 21.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 366.00 | 23/12/2008 | 000012050705 | 264401 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 23/12/2008 | 000012050705 | 264401 | 850546 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 23/12/2008 | 000012050705 | 264401 | DEBITO | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 3966.92 | 25/12/2008 | 000012050705 | 264401 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 26/12/2008 | 000012050705 | 264401 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 124.01 | 29/12/2008 | 000012050705 | 264401 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 160.00 | 29/12/2008 | 000012050705 | 264401 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 160.00 | 29/12/2008 | 000012050705 | 264401 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 29/12/2008 | 000012050705 | 264401 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 640.00 | 30/12/2008 | 000012050705 | 264401 | 850554 | 19.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024