| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 14/01/2008 | 000000138002 | 027146 | 851683 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 11600.00 | 18/01/2008 | 000000138002 | 027146 | 851670 | 2383.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3700.00 | 18/01/2008 | 000000138002 | 027146 | 851671 | 368.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 18/01/2008 | 000000138002 | 027146 | 851668 | 94.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 21/01/2008 | 000000138002 | 027146 | 851672 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 746.75 | 21/01/2008 | 000000138002 | 027146 | 851681 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 107.18 | 21/01/2008 | 000000138002 | 027146 | 851687 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 68.14 | 21/01/2008 | 000000138002 | 027146 | 851687 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 102.00 | 21/01/2008 | 000000138002 | 027146 | 851687 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 58.90 | 21/01/2008 | 000000138002 | 027146 | 851687 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 90.58 | 21/01/2008 | 000000138002 | 027146 | 851687 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 358.00 | 21/01/2008 | 000000138002 | 027146 | 851686 | 57.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3300.86 | 21/01/2008 | 000000138002 | 027146 | 851684 | 16.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 24/01/2008 | 000000138002 | 027146 | 851688 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 216.00 | 25/01/2008 | 000000138002 | 027146 | 851689 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 75.00 | 25/01/2008 | 000000138002 | 027146 | 851690 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 6.49 | 12/02/2008 | 000000138002 | 027146 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 647.22 | 12/02/2008 | 000000138002 | 027146 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 110.00 | 12/02/2008 | 000000138002 | 027146 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 528.00 | 19/02/2008 | 000000138002 | 027146 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/02/2008 | 000000138002 | 027146 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 74.56 | 20/02/2008 | 000000138002 | 027146 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 51.00 | 20/02/2008 | 000000138002 | 027146 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 163.68 | 20/02/2008 | 000000138002 | 027146 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3700.00 | 20/02/2008 | 000000138002 | 027146 | 851696 | 368.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 11600.00 | 20/02/2008 | 000000138002 | 027146 | 851695 | 2121.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3213.00 | 20/02/2008 | 000000138002 | 027146 | 851697 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1000.00 | 20/02/2008 | 000000138002 | 027146 | 851698 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1500.00 | 20/02/2008 | 000000138002 | 027146 | 851699 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 318.00 | 21/02/2008 | 000000138002 | 027146 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 233.00 | 22/02/2008 | 000000138002 | 027146 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 245.00 | 22/02/2008 | 000000138002 | 027146 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 108.00 | 25/02/2008 | 000000138002 | 027146 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 550.00 | 03/03/2008 | 000000138002 | 027146 | 851707 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 72.00 | 04/03/2008 | 000000138002 | 027146 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 252.00 | 06/03/2008 | 000000138002 | 027146 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 88.86 | 07/03/2008 | 000000138002 | 027146 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 116.00 | 10/03/2008 | 000000138002 | 027146 | 851710 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 108.00 | 19/03/2008 | 000000138002 | 027146 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 840.00 | 20/03/2008 | 000000138002 | 027146 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 84.29 | 24/03/2008 | 000000138002 | 027146 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 51.00 | 24/03/2008 | 000000138002 | 027146 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 68.14 | 24/03/2008 | 000000138002 | 027146 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 650.00 | 24/03/2008 | 000000138002 | 027146 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 392.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 375.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 1600.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 644.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 1250.00 | 24/03/2008 | 000000138002 | 027146 | 851711 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 24/03/2008 | 000000138002 | 027146 | 851712 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 600.00 | 24/03/2008 | 000000138002 | 027146 | 851712 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 500.00 | 24/03/2008 | 000000138002 | 027146 | 851712 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 500.00 | 24/03/2008 | 000000138002 | 027146 | 851712 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 600.00 | 24/03/2008 | 000000138002 | 027146 | 851712 | 120.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 500.00 | 24/03/2008 | 000000138002 | 027146 | 851712 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 500.00 | 24/03/2008 | 000000138002 | 027146 | 851712 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 3346.20 | 24/03/2008 | 000000138002 | 027146 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 828.43 | 24/03/2008 | 000000138002 | 027146 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1500.00 | 24/03/2008 | 000000138002 | 027146 | 851719 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1000.00 | 24/03/2008 | 000000138002 | 027146 | 851718 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 70.00 | 25/03/2008 | 000000138002 | 027146 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 108.00 | 25/03/2008 | 000000138002 | 027146 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 346.15 | 26/03/2008 | 000000138002 | 027146 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 100.00 | 31/03/2008 | 000000138002 | 027146 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 234.00 | 01/04/2008 | 000000138002 | 027146 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 108.00 | 03/04/2008 | 000000138002 | 027146 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1000.00 | 04/04/2008 | 000000138002 | 027146 | 851727 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 85.00 | 15/04/2008 | 000000138002 | 027146 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 170.00 | 18/04/2008 | 000000138002 | 027146 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 11600.00 | 23/04/2008 | 000000138002 | 027146 | 851730 | 2087.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 3700.00 | 23/04/2008 | 000000138002 | 027146 | 851731 | 648.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 3213.00 | 23/04/2008 | 000000138002 | 027146 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 113.90 | 23/04/2008 | 000000138002 | 027146 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 85.52 | 23/04/2008 | 000000138002 | 027146 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 680.89 | 23/04/2008 | 000000138002 | 027146 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 51.00 | 23/04/2008 | 000000138002 | 027146 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 650.00 | 23/04/2008 | 000000138002 | 027146 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1000.00 | 23/04/2008 | 000000138002 | 027146 | 851734 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1500.00 | 23/04/2008 | 000000138002 | 027146 | 851733 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 351.50 | 24/04/2008 | 000000138002 | 027146 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 85.00 | 25/04/2008 | 000000138002 | 027146 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 75.00 | 29/04/2008 | 000000138002 | 027146 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 935.00 | 30/04/2008 | 000000138002 | 027146 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 322.00 | 02/05/2008 | 000000138002 | 027146 | 851739 | 51.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 3700.00 | 20/05/2008 | 000000138002 | 027146 | 851745 | 508.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 11600.00 | 20/05/2008 | 000000138002 | 027146 | 851744 | 2087.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1500.00 | 20/05/2008 | 000000138002 | 027146 | 851746 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1000.00 | 20/05/2008 | 000000138002 | 027146 | 851747 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 359.70 | 21/05/2008 | 000000138002 | 027146 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 3277.40 | 21/05/2008 | 000000138002 | 027146 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 240.15 | 21/05/2008 | 000000138002 | 027146 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 748.19 | 21/05/2008 | 000000138002 | 027146 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 90.47 | 21/05/2008 | 000000138002 | 027146 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 10.47 | 21/05/2008 | 000000138002 | 027146 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 650.00 | 21/05/2008 | 000000138002 | 027146 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 68.14 | 21/05/2008 | 000000138002 | 027146 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 51.00 | 21/05/2008 | 000000138002 | 027146 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 180.00 | 23/05/2008 | 000000138002 | 027146 | 851755 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 470.00 | 27/05/2008 | 000000138002 | 027146 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 500.00 | 27/05/2008 | 000000138002 | 027146 | 851757 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 216.00 | 28/05/2008 | 000000138002 | 027146 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 80.80 | 03/06/2008 | 000000138002 | 027146 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 550.00 | 05/06/2008 | 000000138002 | 027146 | 851760 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2800.00 | 11/06/2008 | 000000138002 | 027146 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 650.00 | 16/06/2008 | 000000138002 | 027146 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 11600.00 | 20/06/2008 | 000000138002 | 027146 | 851762 | 2087.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 3700.00 | 20/06/2008 | 000000138002 | 027146 | 851763 | 508.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1000.00 | 20/06/2008 | 000000138002 | 027146 | 851765 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1500.00 | 20/06/2008 | 000000138002 | 027146 | 851764 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 264.05 | 25/06/2008 | 000000138002 | 027146 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 108.00 | 25/06/2008 | 000000138002 | 027146 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3213.00 | 25/06/2008 | 000000138002 | 027146 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 945.97 | 25/06/2008 | 000000138002 | 027146 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 124.59 | 25/06/2008 | 000000138002 | 027146 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 14.20 | 25/06/2008 | 000000138002 | 027146 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 72.56 | 25/06/2008 | 000000138002 | 027146 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 51.00 | 25/06/2008 | 000000138002 | 027146 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 378.56 | 27/06/2008 | 000000138002 | 027146 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 400.00 | 27/06/2008 | 000000138002 | 027146 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 4029.00 | 03/07/2008 | 000000138002 | 027146 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 75.00 | 03/07/2008 | 000000138002 | 027146 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 108.00 | 08/07/2008 | 000000138002 | 027146 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 177.00 | 08/07/2008 | 000000138002 | 027146 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 3600.00 | 10/07/2008 | 000000138002 | 027146 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 11600.00 | 18/07/2008 | 000000138002 | 027146 | 851784 | 1991.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 3700.00 | 18/07/2008 | 000000138002 | 027146 | 851779 | 508.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1100.00 | 18/07/2008 | 000000138002 | 027146 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1500.00 | 18/07/2008 | 000000138002 | 027146 | 851786 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1000.00 | 18/07/2008 | 000000138002 | 027146 | 851785 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1200.00 | 21/07/2008 | 000000138002 | 027146 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 23/07/2008 | 000000138002 | 027146 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 72.56 | 23/07/2008 | 000000138002 | 027146 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 51.00 | 23/07/2008 | 000000138002 | 027146 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 711.18 | 23/07/2008 | 000000138002 | 027146 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 104.92 | 23/07/2008 | 000000138002 | 027146 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 296.50 | 23/07/2008 | 000000138002 | 027146 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 75.00 | 23/07/2008 | 000000138002 | 027146 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 3213.00 | 23/07/2008 | 000000138002 | 027146 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 379.30 | 23/07/2008 | 000000138002 | 027146 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 400.00 | 23/07/2008 | 000000138002 | 027146 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 213.50 | 25/07/2008 | 000000138002 | 027146 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 213.70 | 25/07/2008 | 000000138002 | 027146 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 108.00 | 30/07/2008 | 000000138002 | 027146 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1800.00 | 04/08/2008 | 000000138002 | 027146 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 180.00 | 19/08/2008 | 000000138002 | 027146 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 11600.00 | 20/08/2008 | 000000138002 | 027146 | 851802 | 1991.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 3700.00 | 20/08/2008 | 000000138002 | 027146 | 851803 | 508.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1000.00 | 20/08/2008 | 000000138002 | 027146 | 851804 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1500.00 | 20/08/2008 | 000000138002 | 027146 | 851805 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 108.00 | 22/08/2008 | 000000138002 | 027146 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 85.00 | 25/08/2008 | 000000138002 | 027146 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 3213.00 | 27/08/2008 | 000000138002 | 027146 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 745.78 | 27/08/2008 | 000000138002 | 027146 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 6.30 | 27/08/2008 | 000000138002 | 027146 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 105.04 | 27/08/2008 | 000000138002 | 027146 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 72.56 | 27/08/2008 | 000000138002 | 027146 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 51.00 | 27/08/2008 | 000000138002 | 027146 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 165.00 | 27/08/2008 | 000000138002 | 027146 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 375.00 | 27/08/2008 | 000000138002 | 027146 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 286.00 | 27/08/2008 | 000000138002 | 027146 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 650.00 | 28/08/2008 | 000000138002 | 027146 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 146.00 | 29/08/2008 | 000000138002 | 027146 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 108.00 | 03/09/2008 | 000000138002 | 027146 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 75.00 | 03/09/2008 | 000000138002 | 027146 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1400.00 | 04/09/2008 | 000000138002 | 027146 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1500.00 | 19/09/2008 | 000000138002 | 027146 | 851825 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1000.00 | 19/09/2008 | 000000138002 | 027146 | 851824 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 108.00 | 19/09/2008 | 000000138002 | 027146 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 279.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 392.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000006 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000007 | 1600.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 644.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000008 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000009 | 1250.00 | 19/09/2008 | 000000138002 | 027146 | 851823 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 19/09/2008 | 000000138002 | 027146 | 851822 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 600.00 | 19/09/2008 | 000000138002 | 027146 | 851822 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 500.00 | 19/09/2008 | 000000138002 | 027146 | 851822 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 500.00 | 19/09/2008 | 000000138002 | 027146 | 851822 | 180.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 600.00 | 19/09/2008 | 000000138002 | 027146 | 851822 | 120.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 500.00 | 19/09/2008 | 000000138002 | 027146 | 851822 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 500.00 | 19/09/2008 | 000000138002 | 027146 | 851822 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1234.50 | 26/09/2008 | 000000138002 | 027146 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 3212.94 | 30/09/2008 | 000000138002 | 027146 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 6.61 | 30/09/2008 | 000000138002 | 027146 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 650.00 | 30/09/2008 | 000000138002 | 027146 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 72.56 | 30/09/2008 | 000000138002 | 027146 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 51.00 | 30/09/2008 | 000000138002 | 027146 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 75.00 | 30/09/2008 | 000000138002 | 027146 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 699.38 | 30/09/2008 | 000000138002 | 027146 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 93.78 | 30/09/2008 | 000000138002 | 027146 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 216.00 | 13/10/2008 | 000000138002 | 027146 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 108.00 | 16/10/2008 | 000000138002 | 027146 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 412.50 | 17/10/2008 | 000000138002 | 027146 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 75.00 | 20/10/2008 | 000000138002 | 027146 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 3213.00 | 23/10/2008 | 000000138002 | 027146 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 51.00 | 23/10/2008 | 000000138002 | 027146 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 72.56 | 23/10/2008 | 000000138002 | 027146 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 431.36 | 23/10/2008 | 000000138002 | 027146 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 82.82 | 23/10/2008 | 000000138002 | 027146 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 11600.00 | 23/10/2008 | 000000138002 | 027146 | 851834 | 1991.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 3700.00 | 23/10/2008 | 000000138002 | 027146 | 851835 | 508.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 650.00 | 23/10/2008 | 000000138002 | 027146 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 1000.00 | 23/10/2008 | 000000138002 | 027146 | 851837 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 1500.00 | 23/10/2008 | 000000138002 | 027146 | 851836 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 1.80 | 24/10/2008 | 000000138002 | 027146 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 3700.00 | 24/10/2008 | 000000138002 | 027146 | 851842 | 296.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 331.89 | 24/10/2008 | 000000138002 | 027146 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 420.00 | 30/10/2008 | 000000138002 | 027146 | 851846 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 125.20 | 30/10/2008 | 000000138002 | 027146 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 2118.00 | 03/11/2008 | 000000138002 | 027146 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 216.00 | 03/11/2008 | 000000138002 | 027146 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 650.00 | 03/11/2008 | 000000138002 | 027146 | 851847 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 2050.00 | 03/11/2008 | 000000138002 | 027146 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 650.00 | 20/11/2008 | 000000138002 | 027146 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 493.18 | 20/11/2008 | 000000138002 | 027146 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 83.56 | 20/11/2008 | 000000138002 | 027146 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 84.02 | 20/11/2008 | 000000138002 | 027146 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 11600.00 | 20/11/2008 | 000000138002 | 027146 | 851852 | 1991.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 3700.00 | 20/11/2008 | 000000138002 | 027146 | 851851 | 436.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 3450.00 | 20/11/2008 | 000000138002 | 027146 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 72.56 | 20/11/2008 | 000000138002 | 027146 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 51.00 | 20/11/2008 | 000000138002 | 027146 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 0.06 | 20/11/2008 | 000000138002 | 027146 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 1500.00 | 20/11/2008 | 000000138002 | 027146 | 851855 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 1000.00 | 20/11/2008 | 000000138002 | 027146 | 851856 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 108.00 | 21/11/2008 | 000000138002 | 027146 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 220.00 | 21/11/2008 | 000000138002 | 027146 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 155.00 | 21/11/2008 | 000000138002 | 027146 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 421.00 | 21/11/2008 | 000000138002 | 027146 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 75.00 | 24/11/2008 | 000000138002 | 027146 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1200.00 | 26/11/2008 | 000000138002 | 027146 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 75.00 | 26/11/2008 | 000000138002 | 027146 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 75.00 | 16/12/2008 | 000000138002 | 027146 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 108.00 | 16/12/2008 | 000000138002 | 027146 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 75.00 | 16/12/2008 | 000000138002 | 027146 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 777.00 | 16/12/2008 | 000000138002 | 027146 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 110.00 | 17/12/2008 | 000000138002 | 027146 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 466.80 | 18/12/2008 | 000000138002 | 027146 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 405.00 | 19/12/2008 | 000000138002 | 027146 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 3700.00 | 19/12/2008 | 000000138002 | 027146 | 851875 | 580.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 11600.00 | 19/12/2008 | 000000138002 | 027146 | 851876 | 1991.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 300.00 | 19/12/2008 | 000000138002 | 027146 | 851878 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000012 | 1000.00 | 19/12/2008 | 000000138002 | 027146 | 851880 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 1500.00 | 19/12/2008 | 000000138002 | 027146 | 851879 | 94.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 456.20 | 22/12/2008 | 000000138002 | 027146 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 550.00 | 22/12/2008 | 000000138002 | 027146 | 851885 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 650.00 | 22/12/2008 | 000000138002 | 027146 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 165.00 | 22/12/2008 | 000000138002 | 027146 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 51.00 | 22/12/2008 | 000000138002 | 027146 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 72.56 | 22/12/2008 | 000000138002 | 027146 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 3832.00 | 23/12/2008 | 000000138002 | 027146 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 2050.00 | 23/12/2008 | 000000138002 | 027146 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 140.20 | 26/12/2008 | 000000138002 | 027146 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 240.70 | 30/12/2008 | 000000138002 | 027146 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 261
Última atualização: 11/06/2024