| 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 | 294.00 | 07/01/2008 | 000000131954 | 025089 | 110528 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 11/01/2008 | 000000131954 | 025089 | 850777 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1298.08 | 22/01/2008 | 000000131954 | 025089 | 110527 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 62.36 | 22/01/2008 | 000000131954 | 025089 | 850781 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 42.00 | 22/01/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 23.08 | 22/01/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 780.00 | 22/01/2008 | 000000131954 | 025089 | 000000 | 62.40 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 15050.00 | 23/01/2008 | 000000131954 | 025089 | 000000 | 2865.90 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1266.67 | 23/01/2008 | 000000131954 | 025089 | 000000 | 199.32 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 118.18 | 23/01/2008 | 000000131954 | 025089 | 110530 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 569.46 | 23/01/2008 | 000000131954 | 025089 | 110529 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 23/01/2008 | 000000131954 | 025089 | 110522 | 36.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 23/01/2008 | 000000131954 | 025089 | 110533 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2.00 | 23/01/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 35.70 | 23/01/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 24/01/2008 | 000000131954 | 025089 | 110521 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1390.00 | 27/01/2008 | 000000131954 | 025089 | 850784 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 28/01/2008 | 000000131954 | 025089 | 110532 | 56.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2.00 | 01/02/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 07/02/2008 | 000000131954 | 025089 | 110536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 400.00 | 14/02/2008 | 000000131954 | 025089 | 110540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 255.23 | 15/02/2008 | 000000131954 | 025089 | 110484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 367.71 | 19/02/2008 | 000000131954 | 025089 | 110539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 780.00 | 22/02/2008 | 000000131954 | 025089 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 15050.00 | 22/02/2008 | 000000131954 | 025089 | 000000 | 2865.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1140.00 | 22/02/2008 | 000000131954 | 025089 | 000000 | 189.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 23.08 | 22/02/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 25/02/2008 | 000000131954 | 025089 | 110550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 650.00 | 25/02/2008 | 000000131954 | 025089 | 110547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1200.00 | 25/02/2008 | 000000131954 | 025089 | 110542 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 113.71 | 25/02/2008 | 000000131954 | 025089 | 110549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 60.00 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1091.18 | 25/02/2008 | 000000131954 | 025089 | 110551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 11.50 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1234.64 | 25/02/2008 | 000000131954 | 025089 | 110555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1300.00 | 25/02/2008 | 000000131954 | 025089 | 110541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 50.27 | 25/02/2008 | 000000131954 | 025089 | 110552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 197.86 | 25/02/2008 | 000000131954 | 025089 | 110553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 42.00 | 25/02/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 29/02/2008 | 000000131954 | 025089 | 110548 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4324.74 | 29/02/2008 | 000000131954 | 025089 | 110545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 400.00 | 29/02/2008 | 000000131954 | 025089 | 110548 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 150.00 | 03/03/2008 | 000000131954 | 025089 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 15050.00 | 20/03/2008 | 000000131954 | 025089 | 000000 | 2873.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 830.00 | 20/03/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1245.00 | 20/03/2008 | 000000131954 | 025089 | 000000 | 194.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 24.23 | 20/03/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1178.52 | 24/03/2008 | 000000131954 | 025089 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1300.00 | 25/03/2008 | 000000131954 | 025089 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 300.00 | 25/03/2008 | 000000131954 | 025089 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 600.00 | 25/03/2008 | 000000131954 | 025089 | 110559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 700.54 | 26/03/2008 | 000000131954 | 025089 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1200.00 | 26/03/2008 | 000000131954 | 025089 | 110557 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 111.42 | 26/03/2008 | 000000131954 | 025089 | 110560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 650.00 | 26/03/2008 | 000000131954 | 025089 | 110558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 270.00 | 28/03/2008 | 000000131954 | 025089 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 300.00 | 28/03/2008 | 000000131954 | 025089 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 72.16 | 28/03/2008 | 000000131954 | 025089 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 151.10 | 31/03/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2.00 | 01/04/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 350.00 | 03/04/2008 | 000000131954 | 025089 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 71.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 650.00 | 14/04/2008 | 000000131954 | 025089 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 100.00 | 18/04/2008 | 000000131954 | 025089 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 171.00 | 22/04/2008 | 000000131954 | 025089 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 15050.00 | 22/04/2008 | 000000131954 | 025089 | 000000 | 2873.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 830.00 | 22/04/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1269.23 | 22/04/2008 | 000000131954 | 025089 | 000000 | 219.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1190.72 | 22/04/2008 | 000000131954 | 025089 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 80.00 | 22/04/2008 | 000000131954 | 025089 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1200.00 | 23/04/2008 | 000000131954 | 025089 | 850818 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1300.00 | 23/04/2008 | 000000131954 | 025089 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 44.50 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 134.00 | 26/04/2008 | 000000131954 | 025089 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 5.14 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 5.00 | 28/04/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 42.00 | 28/04/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 482.21 | 28/04/2008 | 000000131954 | 025089 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 400.00 | 29/04/2008 | 000000131954 | 025089 | 850845 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 105.35 | 29/04/2008 | 000000131954 | 025089 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 173.05 | 29/04/2008 | 000000131954 | 025089 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 3812.02 | 29/04/2008 | 000000131954 | 025089 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 200.00 | 30/04/2008 | 000000131954 | 025089 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 530.00 | 06/05/2008 | 000000131954 | 025089 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 70.00 | 06/05/2008 | 000000131954 | 025089 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 304.00 | 07/05/2008 | 000000131954 | 025089 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 310.00 | 07/05/2008 | 000000131954 | 025089 | 850798 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 650.00 | 14/05/2008 | 000000131954 | 025089 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 180.00 | 20/05/2008 | 000000131954 | 025089 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1245.00 | 21/05/2008 | 000000131954 | 025089 | 000000 | 194.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 15050.00 | 21/05/2008 | 000000131954 | 025089 | 000000 | 2873.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 830.00 | 21/05/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1200.00 | 23/05/2008 | 000000131954 | 025089 | 850838 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1300.00 | 23/05/2008 | 000000131954 | 025089 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 112.27 | 23/05/2008 | 000000131954 | 025089 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1012.60 | 23/05/2008 | 000000131954 | 025089 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 693.75 | 23/05/2008 | 000000131954 | 025089 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 475.37 | 23/05/2008 | 000000131954 | 025089 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 600.00 | 23/05/2008 | 000000131954 | 025089 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 4975.27 | 26/05/2008 | 000000131954 | 025089 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 4715.37 | 26/05/2008 | 000000131954 | 025089 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 400.00 | 30/05/2008 | 000000131954 | 025089 | 850835 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 44.00 | 31/05/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 2.00 | 02/06/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 42.00 | 02/06/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 20.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 90.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 479.28 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 15050.00 | 22/06/2008 | 000000131954 | 025089 | 000000 | 2907.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1521.66 | 22/06/2008 | 000000131954 | 025089 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 24.23 | 22/06/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 830.00 | 22/06/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1300.00 | 25/06/2008 | 000000131954 | 025089 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1200.00 | 26/06/2008 | 000000131954 | 025089 | 850883 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 17.26 | 28/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 143.96 | 30/06/2008 | 000000131954 | 025089 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 106.07 | 30/06/2008 | 000000131954 | 025089 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 200.00 | 02/07/2008 | 000000131954 | 025089 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 150.00 | 03/07/2008 | 000000131954 | 025089 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1208.04 | 08/07/2008 | 000000131954 | 025089 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1568.66 | 08/07/2008 | 000000131954 | 025089 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 650.00 | 09/07/2008 | 000000131954 | 025089 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 400.00 | 09/07/2008 | 000000131954 | 025089 | 850864 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 170.00 | 09/07/2008 | 000000131954 | 025089 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 30.00 | 09/07/2008 | 000000131954 | 025089 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 56.00 | 17/07/2008 | 000000131954 | 025089 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 400.00 | 22/07/2008 | 000000131954 | 025089 | 850869 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 546.86 | 22/07/2008 | 000000131954 | 025089 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 79.58 | 22/07/2008 | 000000131954 | 025089 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1200.00 | 22/07/2008 | 000000131954 | 025089 | 850868 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 42.32 | 22/07/2008 | 000000131954 | 025089 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 3983.27 | 22/07/2008 | 000000131954 | 025089 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 15050.00 | 22/07/2008 | 000000131954 | 025089 | 000000 | 2247.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 830.00 | 22/07/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1245.00 | 22/07/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 24.23 | 22/07/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1300.00 | 22/07/2008 | 000000131954 | 025089 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 399.00 | 22/07/2008 | 000000131954 | 025089 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 599.67 | 22/07/2008 | 000000131954 | 025089 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 650.00 | 22/07/2008 | 000000131954 | 025089 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 42.00 | 25/07/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 380.38 | 25/07/2008 | 000000131954 | 025089 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 400.00 | 25/07/2008 | 000000131954 | 025089 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 2.00 | 01/08/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1188.28 | 01/08/2008 | 000000131954 | 025089 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 37.70 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 20.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 20.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 493.28 | 12/08/2008 | 000000131954 | 025089 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 650.00 | 13/08/2008 | 000000131954 | 025089 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1200.00 | 21/08/2008 | 000000131954 | 025089 | 850904 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 21.00 | 21/08/2008 | 000000131954 | 025089 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 15050.00 | 21/08/2008 | 000000131954 | 025089 | 000000 | 2247.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 830.00 | 21/08/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1245.00 | 21/08/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 24.23 | 21/08/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 25/08/2008 | 000000131954 | 025089 | 850906 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 185.00 | 25/08/2008 | 000000131954 | 025089 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 72.56 | 25/08/2008 | 000000131954 | 025089 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 181.82 | 25/08/2008 | 000000131954 | 025089 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1300.00 | 25/08/2008 | 000000131954 | 025089 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 3983.27 | 25/08/2008 | 000000131954 | 025089 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 42.00 | 25/08/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 312.00 | 25/08/2008 | 000000131954 | 025089 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2.00 | 01/09/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 523.60 | 10/09/2008 | 000000131954 | 025089 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 80.00 | 11/09/2008 | 000000131954 | 025089 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 40.00 | 12/09/2008 | 000000131954 | 025089 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 50.00 | 12/09/2008 | 000000131954 | 025089 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 650.00 | 15/09/2008 | 000000131954 | 025089 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 179.00 | 16/09/2008 | 000000131954 | 025089 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 900.36 | 16/09/2008 | 000000131954 | 025089 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 888.16 | 16/09/2008 | 000000131954 | 025089 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 307.55 | 20/09/2008 | 000000131954 | 025089 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1200.00 | 25/09/2008 | 000000131954 | 025089 | 850945 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 661.73 | 25/09/2008 | 000000131954 | 025089 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1300.00 | 25/09/2008 | 000000131954 | 025089 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 15.30 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 400.00 | 26/09/2008 | 000000131954 | 025089 | 850940 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 72.56 | 26/09/2008 | 000000131954 | 025089 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 106.82 | 26/09/2008 | 000000131954 | 025089 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 3939.27 | 26/09/2008 | 000000131954 | 025089 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 15050.00 | 26/09/2008 | 000000131954 | 025089 | 000000 | 2004.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1245.00 | 26/09/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 24.23 | 26/09/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 830.00 | 26/09/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 35.70 | 29/09/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 42.00 | 29/09/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 2.00 | 01/10/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 70.00 | 09/10/2008 | 000000131954 | 025089 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 90.90 | 13/10/2008 | 000000131954 | 025089 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 24.23 | 20/10/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 830.00 | 20/10/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 42.00 | 20/10/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1245.00 | 23/10/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 15050.00 | 23/10/2008 | 000000131954 | 025089 | 000000 | 3089.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1200.00 | 23/10/2008 | 000000131954 | 025089 | 850951 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 676.71 | 23/10/2008 | 000000131954 | 025089 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 119.35 | 24/10/2008 | 000000131954 | 025089 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 182.00 | 24/10/2008 | 000000131954 | 025089 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 130.00 | 24/10/2008 | 000000131954 | 025089 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1300.00 | 27/10/2008 | 000000131954 | 025089 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 400.00 | 28/10/2008 | 000000131954 | 025089 | 850963 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 3939.27 | 28/10/2008 | 000000131954 | 025089 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 125.84 | 28/10/2008 | 000000131954 | 025089 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 500.00 | 28/10/2008 | 000000131954 | 025089 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 63.25 | 28/10/2008 | 000000131954 | 025089 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 650.00 | 28/10/2008 | 000000131954 | 025089 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 215.00 | 28/10/2008 | 000000131954 | 025089 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 30.00 | 28/10/2008 | 000000131954 | 025089 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 500.00 | 30/10/2008 | 000000131954 | 025089 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 183.00 | 30/10/2008 | 000000131954 | 025089 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 2.00 | 04/11/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 70.00 | 10/11/2008 | 000000131954 | 025089 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 650.00 | 11/11/2008 | 000000131954 | 025089 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 549.00 | 11/11/2008 | 000000131954 | 025089 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1300.00 | 21/11/2008 | 000000131954 | 025089 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1200.00 | 21/11/2008 | 000000131954 | 025089 | 850983 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 596.05 | 21/11/2008 | 000000131954 | 025089 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 400.00 | 21/11/2008 | 000000131954 | 025089 | 850987 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 669.93 | 21/11/2008 | 000000131954 | 025089 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 72.56 | 21/11/2008 | 000000131954 | 025089 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 114.29 | 21/11/2008 | 000000131954 | 025089 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 3676.87 | 21/11/2008 | 000000131954 | 025089 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 80.00 | 21/11/2008 | 000000131954 | 025089 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1245.00 | 21/11/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 24.23 | 21/11/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 15050.00 | 21/11/2008 | 000000131954 | 025089 | 000000 | 2976.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 830.00 | 21/11/2008 | 000000131954 | 025089 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 415.00 | 21/11/2008 | 000000131954 | 025089 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 830.00 | 21/11/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 350.00 | 24/11/2008 | 000000131954 | 025089 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 51.00 | 24/11/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 2.00 | 01/12/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 0.35 | 01/12/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 48.60 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 2.00 | 02/12/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 0.35 | 02/12/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 20.50 | 03/12/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 650.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 70.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 87.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 4853.84 | 10/12/2008 | 000000131954 | 025089 | 850991 | 48.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 3978.93 | 18/12/2008 | 000000131954 | 025089 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 556.43 | 18/12/2008 | 000000131954 | 025089 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 48.00 | 22/12/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 830.00 | 22/12/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 968.33 | 22/12/2008 | 000000131954 | 025089 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1245.00 | 22/12/2008 | 000000131954 | 025089 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 15050.00 | 22/12/2008 | 000000131954 | 025089 | 000000 | 3373.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1200.00 | 23/12/2008 | 000000131954 | 025089 | 850995 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 212.84 | 23/12/2008 | 000000131954 | 025089 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1300.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 513.56 | 29/12/2008 | 000000131954 | 025089 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 161.68 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 205.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 18.50 | 30/12/2008 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 258
Última atualização: 11/06/2024