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 | 0000264 | 0000001 | 15.00 | 02/01/2007 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000272 | 0000001 | 42.81 | 02/01/2007 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000256 | 0000001 | 22.85 | 17/01/2007 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852945 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852920 | 236.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000002 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852921 | 871.42 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000003 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852918 | 727.24 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000004 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852913 | 236.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000005 | 2621.05 | 22/01/2007 | 000000011657 | 013447 | 852914 | 449.65 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000006 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852919 | 236.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000007 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852915 | 236.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000008 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852917 | 500.76 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000009 | 1747.37 | 22/01/2007 | 000000011657 | 013447 | 852916 | 236.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852928 | 167.71 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000002 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852923 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000003 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852930 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000004 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852922 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000005 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852926 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000006 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852927 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000007 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852929 | 244.07 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000008 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852924 | 226.11 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000009 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852925 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852933 | 216.34 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000086 | 0000002 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852934 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000086 | 0000003 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852936 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000086 | 0000004 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852935 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000086 | 0000005 | 350.00 | 22/01/2007 | 000000011657 | 013447 | 852937 | 26.77 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000094 | 0000001 | 410.00 | 22/01/2007 | 000000011657 | 013447 | 852931 | 283.26 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000108 | 0000001 | 656.45 | 22/01/2007 | 000000011657 | 013447 | 852932 | 50.21 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000116 | 0000001 | 370.00 | 22/01/2007 | 000000011657 | 013447 | 852944 | 198.24 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000124 | 0000001 | 114.84 | 22/01/2007 | 000000011657 | 013447 | 852940 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000132 | 0000001 | 555.64 | 22/01/2007 | 000000011657 | 013447 | 852941 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000141 | 0000001 | 370.00 | 22/01/2007 | 000000011657 | 013447 | 852938 | 28.30 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 22/01/2007 | 000000011657 | 013447 | 852943 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000043 | 0000001 | 417.00 | 23/01/2007 | 000000011657 | 013447 | 852947 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000159 | 0000001 | 332.25 | 23/01/2007 | 000000011657 | 013447 | 852946 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 23/01/2007 | 000000011657 | 013447 | 852949 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 23/01/2007 | 000000011657 | 013447 | 852948 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000183 | 0000001 | 55.00 | 23/01/2007 | 000000011657 | 013447 | 852951 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000191 | 0000001 | 99.00 | 23/01/2007 | 000000011657 | 013447 | 852950 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1100.00 | 24/01/2007 | 000000011657 | 013447 | 852953 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000019 | 0000001 | 64.00 | 24/01/2007 | 000000011657 | 013447 | 852952 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000213 | 0000001 | 85.00 | 25/01/2007 | 000000011657 | 013447 | 852954 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000221 | 0000001 | 70.00 | 29/01/2007 | 000000011657 | 013447 | 852955 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000230 | 0000001 | 756.40 | 29/01/2007 | 000000011657 | 013447 | 852956 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 30/01/2007 | 000000011657 | 013447 | 852957 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000248 | 0000001 | 3150.00 | 31/01/2007 | 000000011657 | 013447 | 852958 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000281 | 0000001 | 685.30 | 01/02/2007 | 000000011657 | 013447 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 143.00 | 02/02/2007 | 000000011657 | 013447 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 3.70 | 05/02/2007 | 000000011657 | 013447 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 4882.13 | 05/02/2007 | 000000011657 | 013447 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 180.00 | 06/02/2007 | 000000011657 | 013447 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 90.00 | 06/02/2007 | 000000011657 | 013447 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 11.50 | 07/02/2007 | 000000011657 | 013447 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 09/02/2007 | 000000011657 | 013447 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 250.00 | 09/02/2007 | 000000011657 | 013447 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 160.00 | 09/02/2007 | 000000011657 | 013447 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 48.00 | 09/02/2007 | 000000011657 | 013447 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 370.00 | 16/02/2007 | 000000011657 | 013447 | 852996 | 198.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 370.00 | 16/02/2007 | 000000011657 | 013447 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852976 | 647.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000002 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852979 | 316.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000003 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852972 | 950.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000004 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852978 | 316.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000005 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852973 | 316.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000006 | 3290.85 | 16/02/2007 | 000000011657 | 013447 | 852980 | 606.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000007 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852977 | 316.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000008 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852975 | 316.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000009 | 2193.90 | 16/02/2007 | 000000011657 | 013447 | 852971 | 806.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852984 | 244.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000002 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852981 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000003 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852988 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000004 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852983 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000005 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852989 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000006 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852987 | 226.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000007 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852982 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000008 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852985 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000009 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852986 | 167.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 410.00 | 16/02/2007 | 000000011657 | 013447 | 852990 | 283.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 656.45 | 16/02/2007 | 000000011657 | 013447 | 852992 | 59.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852999 | 216.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000002 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852993 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000003 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852994 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000004 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852995 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000005 | 350.00 | 16/02/2007 | 000000011657 | 013447 | 852991 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 6000.00 | 22/02/2007 | 000000011657 | 013447 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 368.20 | 22/02/2007 | 000000011657 | 013447 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 271.00 | 22/02/2007 | 000000011657 | 013447 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 1100.00 | 22/02/2007 | 000000011657 | 013447 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 300.00 | 22/02/2007 | 000000011657 | 013447 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 220.00 | 23/02/2007 | 000000011657 | 013447 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 83.40 | 23/02/2007 | 000000011657 | 013447 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 320.00 | 23/02/2007 | 000000011657 | 013447 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 400.00 | 23/02/2007 | 000000011657 | 013447 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000002 | 3150.00 | 23/02/2007 | 000000011657 | 013447 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 6313.74 | 26/02/2007 | 000000011657 | 013447 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 594.00 | 27/02/2007 | 000000011657 | 013447 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 140.00 | 28/02/2007 | 000000011657 | 013447 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 1100.00 | 28/02/2007 | 000000011657 | 013447 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 180.00 | 28/02/2007 | 000000011657 | 013447 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 492.32 | 01/03/2007 | 000000011657 | 013447 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 49.00 | 01/03/2007 | 000000011657 | 013447 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 28.80 | 01/03/2007 | 000000011657 | 013447 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 60.00 | 06/03/2007 | 000000011657 | 013447 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 2310.00 | 06/03/2007 | 000000011657 | 013447 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 34.56 | 08/03/2007 | 000000011657 | 013447 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 361.50 | 13/03/2007 | 000000011657 | 013447 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 40.00 | 14/03/2007 | 000000011657 | 013447 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 80.00 | 16/03/2007 | 000000011657 | 013447 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 400.00 | 16/03/2007 | 000000011657 | 013447 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 180.00 | 20/03/2007 | 000000011657 | 013447 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000002 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853048 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000003 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853049 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000004 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853050 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000005 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853051 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 410.00 | 20/03/2007 | 000000011657 | 013447 | 853045 | 283.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 656.45 | 20/03/2007 | 000000011657 | 013447 | 853047 | 59.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 300.00 | 20/03/2007 | 000000011657 | 013447 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 1100.00 | 20/03/2007 | 000000011657 | 013447 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 2857.89 | 20/03/2007 | 000000011657 | 013447 | 853028 | 487.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000002 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853033 | 272.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000003 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853034 | 272.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000004 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853035 | 907.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000005 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853031 | 272.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000006 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853030 | 272.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000007 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853029 | 272.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000008 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853032 | 559.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000009 | 1902.26 | 20/03/2007 | 000000011657 | 013447 | 853036 | 762.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853038 | 244.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000002 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853039 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000003 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853040 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000004 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853041 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000005 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853037 | 167.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000006 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853043 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000007 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853044 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000008 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853042 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000009 | 350.00 | 20/03/2007 | 000000011657 | 013447 | 853046 | 226.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 350.00 | 21/03/2007 | 000000011657 | 013447 | 853059 | 216.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 370.00 | 21/03/2007 | 000000011657 | 013447 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 370.00 | 21/03/2007 | 000000011657 | 013447 | 853058 | 198.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 680.93 | 22/03/2007 | 000000011657 | 013447 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 87.95 | 23/03/2007 | 000000011657 | 013447 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 609.90 | 23/03/2007 | 000000011657 | 013447 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 188.20 | 23/03/2007 | 000000011657 | 013447 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 230.00 | 26/03/2007 | 000000011657 | 013447 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 1100.00 | 26/03/2007 | 000000011657 | 013447 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 474.72 | 30/03/2007 | 000000011657 | 013447 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 5421.01 | 02/04/2007 | 000000011657 | 013447 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 573.55 | 03/04/2007 | 000000011657 | 013447 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 393.50 | 03/04/2007 | 000000011657 | 013447 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 506.50 | 03/04/2007 | 000000011657 | 013447 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 220.00 | 03/04/2007 | 000000011657 | 013447 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 400.00 | 04/04/2007 | 000000011657 | 013447 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 10/04/2007 | 000000011657 | 013447 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 144.50 | 12/04/2007 | 000000011657 | 013447 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 14.90 | 12/04/2007 | 000000011657 | 013447 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 67.94 | 13/04/2007 | 000000011657 | 013447 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 1060.00 | 13/04/2007 | 000000011657 | 013447 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 82.00 | 13/04/2007 | 000000011657 | 013447 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 300.00 | 13/04/2007 | 000000011657 | 013447 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 101.10 | 16/04/2007 | 000000011657 | 013447 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 801.59 | 16/04/2007 | 000000011657 | 013447 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 121.00 | 17/04/2007 | 000000011657 | 013447 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 17/04/2007 | 000000011657 | 013447 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 400.00 | 18/04/2007 | 000000011657 | 013447 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 450.00 | 19/04/2007 | 000000011657 | 013447 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 1100.00 | 20/04/2007 | 000000011657 | 013447 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 20/04/2007 | 000000011657 | 013447 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 110.00 | 20/04/2007 | 000000011657 | 013447 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 1100.00 | 20/04/2007 | 000000011657 | 013447 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853115 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000002 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853117 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000003 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853113 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000004 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853118 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000005 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853110 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000006 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853114 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000007 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853112 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000008 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853111 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000009 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853119 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 440.00 | 20/04/2007 | 000000011657 | 013447 | 853097 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000002 | 578.75 | 20/04/2007 | 000000011657 | 013447 | 853096 | 50.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853090 | 280.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000002 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853091 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000003 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853094 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000004 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853098 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000005 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853124 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000006 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853109 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000007 | 380.00 | 20/04/2007 | 000000011657 | 013447 | 853095 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 44.68 | 20/04/2007 | 000000011657 | 013447 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000002 | 44.68 | 20/04/2007 | 000000011657 | 013447 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000003 | 22.34 | 20/04/2007 | 000000011657 | 013447 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 1833.64 | 20/04/2007 | 000000011657 | 013447 | 853103 | 539.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000002 | 2750.50 | 20/04/2007 | 000000011657 | 013447 | 853108 | 457.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000003 | 1833.64 | 20/04/2007 | 000000011657 | 013447 | 853099 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000004 | 1833.63 | 20/04/2007 | 000000011657 | 013447 | 853104 | 761.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000005 | 1833.64 | 20/04/2007 | 000000011657 | 013447 | 853105 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000006 | 1833.64 | 20/04/2007 | 000000011657 | 013447 | 853102 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000007 | 1833.64 | 20/04/2007 | 000000011657 | 013447 | 853107 | 896.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000008 | 1833.64 | 20/04/2007 | 000000011657 | 013447 | 853106 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000009 | 1833.64 | 20/04/2007 | 000000011657 | 013447 | 853101 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 155.00 | 24/04/2007 | 000000011657 | 013447 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 180.00 | 25/04/2007 | 000000011657 | 013447 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 665.38 | 27/04/2007 | 000000011657 | 013447 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 50.00 | 27/04/2007 | 000000011657 | 013447 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 440.00 | 27/04/2007 | 000000011657 | 013447 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 150.00 | 27/04/2007 | 000000011657 | 013447 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 250.00 | 30/04/2007 | 000000011657 | 013447 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 189.66 | 02/05/2007 | 000000011657 | 013447 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 652.00 | 02/05/2007 | 000000011657 | 013447 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 35.00 | 02/05/2007 | 000000011657 | 013447 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 355.70 | 02/05/2007 | 000000011657 | 013447 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 480.57 | 02/05/2007 | 000000011657 | 013447 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 124.80 | 03/05/2007 | 000000011657 | 013447 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 88.58 | 04/05/2007 | 000000011657 | 013447 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 215.00 | 08/05/2007 | 000000011657 | 013447 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 54.00 | 08/05/2007 | 000000011657 | 013447 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 80.95 | 11/05/2007 | 000000011657 | 013447 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 224.56 | 11/05/2007 | 000000011657 | 013447 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 5554.35 | 11/05/2007 | 000000011657 | 013447 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 400.00 | 14/05/2007 | 000000011657 | 013447 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 125.00 | 18/05/2007 | 000000011657 | 013447 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 300.00 | 18/05/2007 | 000000011657 | 013447 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 180.00 | 18/05/2007 | 000000011657 | 013447 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 1100.00 | 18/05/2007 | 000000011657 | 013447 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 1100.00 | 18/05/2007 | 000000011657 | 013447 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853151 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000002 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853152 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000003 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853153 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000004 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853149 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000005 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853154 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000006 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853150 | 280.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000007 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853148 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 22.34 | 18/05/2007 | 000000011657 | 013447 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000002 | 44.68 | 18/05/2007 | 000000011657 | 013447 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000003 | 44.68 | 18/05/2007 | 000000011657 | 013447 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 440.00 | 18/05/2007 | 000000011657 | 013447 | 853164 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000002 | 578.75 | 18/05/2007 | 000000011657 | 013447 | 853165 | 50.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853162 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000002 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853159 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000003 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853163 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000004 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853158 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000005 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853156 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000006 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853157 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000007 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853160 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000008 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853161 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000009 | 380.00 | 18/05/2007 | 000000011657 | 013447 | 853155 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 2750.50 | 18/05/2007 | 000000011657 | 013447 | 853171 | 457.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000002 | 1833.63 | 18/05/2007 | 000000011657 | 013447 | 853176 | 761.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000003 | 1833.64 | 18/05/2007 | 000000011657 | 013447 | 853178 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000004 | 1833.64 | 18/05/2007 | 000000011657 | 013447 | 853179 | 896.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000005 | 1833.64 | 18/05/2007 | 000000011657 | 013447 | 853172 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000006 | 1833.64 | 18/05/2007 | 000000011657 | 013447 | 853174 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000007 | 1833.64 | 18/05/2007 | 000000011657 | 013447 | 853173 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000008 | 1833.64 | 18/05/2007 | 000000011657 | 013447 | 853175 | 539.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000009 | 1833.64 | 18/05/2007 | 000000011657 | 013447 | 853177 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 800.00 | 22/05/2007 | 000000011657 | 013447 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 239.74 | 23/05/2007 | 000000011657 | 013447 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 385.84 | 24/05/2007 | 000000011657 | 013447 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 1382.12 | 29/05/2007 | 000000011657 | 013447 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 623.30 | 29/05/2007 | 000000011657 | 013447 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 5010.83 | 30/05/2007 | 000000011657 | 013447 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 250.00 | 30/05/2007 | 000000011657 | 013447 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 212.80 | 31/05/2007 | 000000011657 | 013447 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 3.00 | 31/05/2007 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 149.50 | 01/06/2007 | 000000011657 | 013447 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 75.00 | 01/06/2007 | 000000011657 | 013447 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 98.57 | 04/06/2007 | 000000011657 | 013447 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 119.80 | 11/06/2007 | 000000011657 | 013447 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 400.00 | 13/06/2007 | 000000011657 | 013447 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 50.00 | 14/06/2007 | 000000011657 | 013447 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 100.00 | 14/06/2007 | 000000011657 | 013447 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 375.00 | 15/06/2007 | 000000011657 | 013447 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 84.20 | 15/06/2007 | 000000011657 | 013447 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 146.97 | 19/06/2007 | 000000011657 | 013447 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 180.00 | 20/06/2007 | 000000011657 | 013447 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853240 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000002 | 2750.49 | 20/06/2007 | 000000011657 | 013447 | 853237 | 457.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000003 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853238 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000004 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853239 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000005 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853243 | 761.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000006 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853244 | 539.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000007 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853241 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000008 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853242 | 262.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000009 | 1833.63 | 20/06/2007 | 000000011657 | 013447 | 853245 | 896.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 440.00 | 20/06/2007 | 000000011657 | 013447 | 853211 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000002 | 578.75 | 20/06/2007 | 000000011657 | 013447 | 853212 | 50.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853247 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000002 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853195 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000003 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853246 | 280.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000004 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853198 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000005 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853200 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000006 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853248 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000007 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853201 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 44.66 | 20/06/2007 | 000000011657 | 013447 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000002 | 44.66 | 20/06/2007 | 000000011657 | 013447 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000003 | 22.33 | 20/06/2007 | 000000011657 | 013447 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853204 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000002 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853203 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000003 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853206 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000004 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853209 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000005 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853210 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000006 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853202 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000007 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853207 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000008 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853208 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000009 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853205 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 1100.00 | 20/06/2007 | 000000011657 | 013447 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 1100.00 | 20/06/2007 | 000000011657 | 013447 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 380.00 | 20/06/2007 | 000000011657 | 013447 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 300.00 | 20/06/2007 | 000000011657 | 013447 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 91.40 | 20/06/2007 | 000000011657 | 013447 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 653.76 | 21/06/2007 | 000000011657 | 013447 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 5605.33 | 25/06/2007 | 000000011657 | 013447 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 113.90 | 26/06/2007 | 000000011657 | 013447 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 487.00 | 27/06/2007 | 000000011657 | 013447 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 508.83 | 28/06/2007 | 000000011657 | 013447 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 100.00 | 28/06/2007 | 000000011657 | 013447 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 400.00 | 28/06/2007 | 000000011657 | 013447 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 139.00 | 03/07/2007 | 000000011657 | 013447 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 180.00 | 05/07/2007 | 000000011657 | 013447 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 150.00 | 06/07/2007 | 000000011657 | 013447 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 75.00 | 06/07/2007 | 000000011657 | 013447 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 100.00 | 09/07/2007 | 000000011657 | 013447 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 1400.00 | 09/07/2007 | 000000011657 | 013447 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 80.00 | 11/07/2007 | 000000011657 | 013447 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 50.00 | 11/07/2007 | 000000011657 | 013447 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 844.28 | 13/07/2007 | 000000011657 | 013447 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 150.00 | 13/07/2007 | 000000011657 | 013447 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 75.00 | 13/07/2007 | 000000011657 | 013447 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 228.30 | 17/07/2007 | 000000011657 | 013447 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 34.00 | 17/07/2007 | 000000011657 | 013447 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 126.00 | 17/07/2007 | 000000011657 | 013447 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 1400.00 | 18/07/2007 | 000000011657 | 013447 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 150.00 | 20/07/2007 | 000000011657 | 013447 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 75.00 | 20/07/2007 | 000000011657 | 013447 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 285.00 | 20/07/2007 | 000000011657 | 013447 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853273 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000002 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853274 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000003 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853275 | 280.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000004 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853276 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000005 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853277 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000006 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853278 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000007 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853279 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 44.66 | 20/07/2007 | 000000011657 | 013447 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000002 | 44.66 | 20/07/2007 | 000000011657 | 013447 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000003 | 22.33 | 20/07/2007 | 000000011657 | 013447 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 440.00 | 20/07/2007 | 000000011657 | 013447 | 853271 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000002 | 578.75 | 20/07/2007 | 000000011657 | 013447 | 853309 | 44.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853282 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000002 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853280 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000003 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853281 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000004 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853283 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000005 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853288 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000006 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853286 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000007 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853284 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000008 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853285 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000009 | 380.00 | 20/07/2007 | 000000011657 | 013447 | 853287 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853290 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000002 | 2750.49 | 20/07/2007 | 000000011657 | 013447 | 853289 | 472.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000003 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853292 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000004 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853291 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000005 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853293 | 526.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000006 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853294 | 748.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000007 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853295 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000008 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853296 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000009 | 1833.63 | 20/07/2007 | 000000011657 | 013447 | 853297 | 883.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 1100.00 | 20/07/2007 | 000000011657 | 013447 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 300.00 | 20/07/2007 | 000000011657 | 013447 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 180.00 | 20/07/2007 | 000000011657 | 013447 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 1100.00 | 20/07/2007 | 000000011657 | 013447 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 289.95 | 23/07/2007 | 000000011657 | 013447 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 400.00 | 23/07/2007 | 000000011657 | 013447 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 100.00 | 25/07/2007 | 000000011657 | 013447 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 4903.65 | 26/07/2007 | 000000011657 | 013447 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 340.00 | 26/07/2007 | 000000011657 | 013447 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 150.00 | 27/07/2007 | 000000011657 | 013447 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 75.00 | 27/07/2007 | 000000011657 | 013447 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000001 | 296.00 | 27/07/2007 | 000000011657 | 013447 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 350.00 | 27/07/2007 | 000000011657 | 013447 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 440.00 | 27/07/2007 | 000000011657 | 013447 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 690.83 | 27/07/2007 | 000000011657 | 013447 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 30.00 | 30/07/2007 | 000000011657 | 013447 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 230.00 | 02/08/2007 | 000000011657 | 013447 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 486.85 | 02/08/2007 | 000000011657 | 013447 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 360.00 | 02/08/2007 | 000000011657 | 013447 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 25.00 | 02/08/2007 | 000000011657 | 013447 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 25.00 | 02/08/2007 | 000000011657 | 013447 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 50.00 | 02/08/2007 | 000000011657 | 013447 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 150.00 | 03/08/2007 | 000000011657 | 013447 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 75.00 | 03/08/2007 | 000000011657 | 013447 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 185.00 | 03/08/2007 | 000000011657 | 013447 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 456.53 | 03/08/2007 | 000000011657 | 013447 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 56.96 | 06/08/2007 | 000000011657 | 013447 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 38.50 | 07/08/2007 | 000000011657 | 013447 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 60.00 | 08/08/2007 | 000000011657 | 013447 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 201.50 | 10/08/2007 | 000000011657 | 013447 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 185.00 | 10/08/2007 | 000000011657 | 013447 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 400.00 | 13/08/2007 | 000000011657 | 013447 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 75.00 | 16/08/2007 | 000000011657 | 013447 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 1100.00 | 17/08/2007 | 000000011657 | 013447 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 128.00 | 17/08/2007 | 000000011657 | 013447 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 113.90 | 17/08/2007 | 000000011657 | 013447 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 1100.00 | 17/08/2007 | 000000011657 | 013447 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 300.00 | 17/08/2007 | 000000011657 | 013447 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 180.00 | 17/08/2007 | 000000011657 | 013447 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 2750.49 | 17/08/2007 | 000000011657 | 013447 | 853362 | 472.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000002 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853363 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000003 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853364 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000004 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853365 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000005 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853366 | 526.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000006 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853367 | 742.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000007 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853368 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000008 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853369 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000009 | 1833.63 | 17/08/2007 | 000000011657 | 013447 | 853370 | 886.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853346 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000002 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853347 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000003 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853349 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000004 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853354 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000005 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853350 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000006 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853351 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000007 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853353 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000008 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853348 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000009 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853352 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 440.00 | 17/08/2007 | 000000011657 | 013447 | 853355 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000002 | 578.75 | 17/08/2007 | 000000011657 | 013447 | 853356 | 44.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853345 | 281.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000002 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853339 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000003 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853343 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000004 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853342 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000005 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853344 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000006 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853341 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000007 | 380.00 | 17/08/2007 | 000000011657 | 013447 | 853340 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 44.66 | 17/08/2007 | 000000011657 | 013447 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000002 | 44.66 | 17/08/2007 | 000000011657 | 013447 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000003 | 22.33 | 17/08/2007 | 000000011657 | 013447 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 160.00 | 23/08/2007 | 000000011657 | 013447 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 130.00 | 23/08/2007 | 000000011657 | 013447 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 4903.65 | 24/08/2007 | 000000011657 | 013447 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 316.85 | 24/08/2007 | 000000011657 | 013447 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 5500.00 | 24/08/2007 | 000000011657 | 013447 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 222.00 | 27/08/2007 | 000000011657 | 013447 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 43.50 | 29/08/2007 | 000000011657 | 013447 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 225.00 | 30/08/2007 | 000000011657 | 013447 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 415.01 | 31/08/2007 | 000000011657 | 013447 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 120.00 | 31/08/2007 | 000000011657 | 013447 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 525.46 | 03/09/2007 | 000000011657 | 013447 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 125.00 | 06/09/2007 | 000000011657 | 013447 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 160.00 | 12/09/2007 | 000000011657 | 013447 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 90.00 | 12/09/2007 | 000000011657 | 013447 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 54.00 | 14/09/2007 | 000000011657 | 013447 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 400.00 | 17/09/2007 | 000000011657 | 013447 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 68.14 | 17/09/2007 | 000000011657 | 013447 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 100.00 | 19/09/2007 | 000000011657 | 013447 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 1100.00 | 20/09/2007 | 000000011657 | 013447 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 1100.00 | 20/09/2007 | 000000011657 | 013447 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 300.00 | 20/09/2007 | 000000011657 | 013447 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 2750.49 | 20/09/2007 | 000000011657 | 013447 | 853412 | 472.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000002 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853413 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000003 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853414 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000004 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853415 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000005 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853416 | 526.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000006 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853417 | 742.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000007 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853418 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000008 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853419 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000009 | 1833.63 | 20/09/2007 | 000000011657 | 013447 | 853420 | 886.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 440.00 | 20/09/2007 | 000000011657 | 013447 | 853404 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000002 | 578.75 | 20/09/2007 | 000000011657 | 013447 | 853405 | 44.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853397 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000002 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853396 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000003 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853398 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000004 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853403 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000005 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853400 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000006 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853399 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000007 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853401 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000008 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853402 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000009 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853395 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853388 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000002 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853428 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000003 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853427 | 281.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000004 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853391 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000005 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853429 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000006 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853393 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000007 | 380.00 | 20/09/2007 | 000000011657 | 013447 | 853394 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 46.16 | 20/09/2007 | 000000011657 | 013447 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000002 | 46.16 | 20/09/2007 | 000000011657 | 013447 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000003 | 23.08 | 20/09/2007 | 000000011657 | 013447 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 676.55 | 21/09/2007 | 000000011657 | 013447 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 207.00 | 24/09/2007 | 000000011657 | 013447 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 180.00 | 24/09/2007 | 000000011657 | 013447 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 380.00 | 24/09/2007 | 000000011657 | 013447 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 4788.25 | 25/09/2007 | 000000011657 | 013447 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 125.00 | 28/09/2007 | 000000011657 | 013447 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 200.00 | 28/09/2007 | 000000011657 | 013447 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 230.00 | 01/10/2007 | 000000011657 | 013447 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 504.38 | 03/10/2007 | 000000011657 | 013447 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 53.00 | 04/10/2007 | 000000011657 | 013447 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 612.66 | 04/10/2007 | 000000011657 | 013447 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 144.30 | 05/10/2007 | 000000011657 | 013447 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 50.00 | 05/10/2007 | 000000011657 | 013447 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 400.00 | 15/10/2007 | 000000011657 | 013447 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 37.00 | 16/10/2007 | 000000011657 | 013447 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 206.17 | 17/10/2007 | 000000011657 | 013447 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 68.14 | 17/10/2007 | 000000011657 | 013447 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 1100.00 | 19/10/2007 | 000000011657 | 013447 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 1100.00 | 19/10/2007 | 000000011657 | 013447 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 300.00 | 19/10/2007 | 000000011657 | 013447 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 177.16 | 19/10/2007 | 000000011657 | 013447 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 2750.49 | 19/10/2007 | 000000011657 | 013447 | 853466 | 472.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000002 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853467 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000003 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853468 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000004 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853469 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000005 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853470 | 526.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000006 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853471 | 742.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000007 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853472 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000008 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853473 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000009 | 1833.63 | 19/10/2007 | 000000011657 | 013447 | 853474 | 886.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 440.00 | 19/10/2007 | 000000011657 | 013447 | 853458 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000002 | 578.75 | 19/10/2007 | 000000011657 | 013447 | 853459 | 44.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000001 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853450 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000002 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853482 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000003 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853451 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000004 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853452 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000005 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853453 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000006 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853455 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000007 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853454 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000008 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853456 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000009 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853457 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000001 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853442 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000002 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853443 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000003 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853444 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000004 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853480 | 122.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000005 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853479 | 130.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000006 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853447 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000007 | 380.00 | 19/10/2007 | 000000011657 | 013447 | 853448 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000001 | 46.16 | 19/10/2007 | 000000011657 | 013447 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000002 | 46.16 | 19/10/2007 | 000000011657 | 013447 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000003 | 23.08 | 19/10/2007 | 000000011657 | 013447 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003107 | 0000001 | 380.00 | 22/10/2007 | 000000011657 | 013447 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000001 | 207.00 | 23/10/2007 | 000000011657 | 013447 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003123 | 0000001 | 4903.65 | 24/10/2007 | 000000011657 | 013447 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000001 | 616.77 | 30/10/2007 | 000000011657 | 013447 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003140 | 0000001 | 180.00 | 01/11/2007 | 000000011657 | 013447 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000001 | 370.00 | 01/11/2007 | 000000011657 | 013447 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003166 | 0000001 | 172.00 | 07/11/2007 | 000000011657 | 013447 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003174 | 0000001 | 100.00 | 08/11/2007 | 000000011657 | 013447 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003182 | 0000001 | 162.00 | 09/11/2007 | 000000011657 | 013447 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003191 | 0000001 | 782.00 | 10/11/2007 | 000000011657 | 013447 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003204 | 0000001 | 710.00 | 10/11/2007 | 000000011657 | 013447 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000001 | 120.00 | 12/11/2007 | 000000011657 | 013447 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003221 | 0000001 | 400.00 | 16/11/2007 | 000000011657 | 013447 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003239 | 0000001 | 207.00 | 16/11/2007 | 000000011657 | 013447 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003247 | 0000001 | 60.00 | 16/11/2007 | 000000011657 | 013447 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000001 | 399.99 | 16/11/2007 | 000000011657 | 013447 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000001 | 68.14 | 20/11/2007 | 000000011657 | 013447 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003271 | 0000001 | 1100.00 | 21/11/2007 | 000000011657 | 013447 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000001 | 300.00 | 21/11/2007 | 000000011657 | 013447 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000001 | 1100.00 | 21/11/2007 | 000000011657 | 013447 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000001 | 440.00 | 21/11/2007 | 000000011657 | 013447 | 853509 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000002 | 578.75 | 21/11/2007 | 000000011657 | 013447 | 853510 | 44.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000001 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853511 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000002 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853512 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000003 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853513 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000004 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853516 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000005 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853515 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000006 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853517 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000007 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853519 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000008 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853514 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000009 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853518 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000001 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853502 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000002 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853503 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000003 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853504 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000004 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853505 | 122.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000005 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853506 | 130.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000006 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853507 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000007 | 380.00 | 21/11/2007 | 000000011657 | 013447 | 853508 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000001 | 46.16 | 21/11/2007 | 000000011657 | 013447 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000002 | 46.16 | 21/11/2007 | 000000011657 | 013447 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000003 | 23.08 | 21/11/2007 | 000000011657 | 013447 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000001 | 2750.49 | 21/11/2007 | 000000011657 | 013447 | 853493 | 472.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000002 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853494 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000003 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853495 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000004 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853496 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000005 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853497 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000006 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853498 | 1089.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000007 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853499 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000008 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853500 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000009 | 1833.63 | 21/11/2007 | 000000011657 | 013447 | 853501 | 886.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000001 | 2000.00 | 21/11/2007 | 000000011657 | 013447 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000001 | 262.48 | 21/11/2007 | 000000011657 | 013447 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003387 | 0000001 | 380.00 | 22/11/2007 | 000000011657 | 013447 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003395 | 0000001 | 180.00 | 22/11/2007 | 000000011657 | 013447 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000001 | 125.00 | 22/11/2007 | 000000011657 | 013447 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000001 | 80.00 | 22/11/2007 | 000000011657 | 013447 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003301 | 0000001 | 150.00 | 22/11/2007 | 000000011657 | 013447 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000001 | 250.70 | 23/11/2007 | 000000011657 | 013447 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003433 | 0000001 | 4788.25 | 23/11/2007 | 000000011657 | 013447 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003441 | 0000001 | 110.00 | 27/11/2007 | 000000011657 | 013447 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003450 | 0000001 | 637.77 | 29/11/2007 | 000000011657 | 013447 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003468 | 0000001 | 168.00 | 03/12/2007 | 000000011657 | 013447 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003476 | 0000001 | 47.39 | 06/12/2007 | 000000011657 | 013447 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003484 | 0000001 | 733.00 | 07/12/2007 | 000000011657 | 013447 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000001 | 4994.80 | 13/12/2007 | 000000011657 | 013447 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003506 | 0000001 | 7350.00 | 13/12/2007 | 000000011657 | 013447 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000001 | 200.00 | 14/12/2007 | 000000011657 | 013447 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003522 | 0000001 | 380.00 | 14/12/2007 | 000000011657 | 013447 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003531 | 0000001 | 1000.00 | 14/12/2007 | 000000011657 | 013447 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003549 | 0000001 | 882.02 | 14/12/2007 | 000000011657 | 013447 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000001 | 75.00 | 17/12/2007 | 000000011657 | 013447 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000001 | 200.00 | 17/12/2007 | 000000011657 | 013447 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003816 | 0000001 | 25.00 | 17/12/2007 | 000000011657 | 013447 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003581 | 0000001 | 1250.00 | 19/12/2007 | 000000011657 | 013447 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000001 | 1100.00 | 20/12/2007 | 000000011657 | 013447 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000001 | 180.00 | 20/12/2007 | 000000011657 | 013447 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003638 | 0000001 | 99.00 | 20/12/2007 | 000000011657 | 013447 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003646 | 0000001 | 578.75 | 20/12/2007 | 000000011657 | 013447 | 853570 | 44.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003646 | 0000002 | 440.00 | 20/12/2007 | 000000011657 | 013447 | 853569 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000001 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853563 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000002 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853562 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000003 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853566 | 130.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000004 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853551 | 133.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000005 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853567 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000006 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853565 | 122.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000007 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853568 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000001 | 46.16 | 20/12/2007 | 000000011657 | 013447 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000002 | 23.08 | 20/12/2007 | 000000011657 | 013447 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000003 | 46.16 | 20/12/2007 | 000000011657 | 013447 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000001 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853585 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000002 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853586 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000003 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853589 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000004 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853587 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000005 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853590 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000006 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853588 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000007 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853591 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000001 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853572 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000002 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853573 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000003 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853574 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000004 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853571 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000005 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853579 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000006 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853575 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000007 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853577 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000008 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853576 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000009 | 380.00 | 20/12/2007 | 000000011657 | 013447 | 853578 | 29.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000002 | 1833.63 | 20/12/2007 | 000000011657 | 013447 | 853556 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000003 | 2750.49 | 20/12/2007 | 000000011657 | 013447 | 853553 | 472.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000004 | 1833.63 | 20/12/2007 | 000000011657 | 013447 | 853557 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000005 | 1833.63 | 20/12/2007 | 000000011657 | 013447 | 853558 | 916.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000006 | 1833.63 | 20/12/2007 | 000000011657 | 013447 | 853560 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000007 | 1833.63 | 20/12/2007 | 000000011657 | 013447 | 853561 | 886.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000008 | 1833.63 | 20/12/2007 | 000000011657 | 013447 | 853555 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000009 | 1833.63 | 20/12/2007 | 000000011657 | 013447 | 853554 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000002 | 285.00 | 20/12/2007 | 000000011657 | 013447 | 853597 | 35.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000003 | 463.00 | 20/12/2007 | 000000011657 | 013447 | 853598 | 12.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003701 | 0000001 | 330.00 | 21/12/2007 | 000000011657 | 013447 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003719 | 0000001 | 280.00 | 21/12/2007 | 000000011657 | 013447 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003727 | 0000001 | 68.14 | 21/12/2007 | 000000011657 | 013447 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003557 | 0000001 | 400.00 | 21/12/2007 | 000000011657 | 013447 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000001 | 300.00 | 26/12/2007 | 000000011657 | 013447 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003620 | 0000001 | 1100.00 | 26/12/2007 | 000000011657 | 013447 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000004 | 119.25 | 26/12/2007 | 000000011657 | 013447 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000001 | 41.50 | 26/12/2007 | 000000011657 | 013447 | 853606 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003760 | 0000001 | 25.00 | 27/12/2007 | 000000011657 | 013447 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003778 | 0000001 | 175.00 | 27/12/2007 | 000000011657 | 013447 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003786 | 0000001 | 878.68 | 27/12/2007 | 000000011657 | 013447 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003794 | 0000001 | 546.00 | 27/12/2007 | 000000011657 | 013447 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003808 | 0000001 | 80.00 | 27/12/2007 | 000000011657 | 013447 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003735 | 0000001 | 90.00 | 27/12/2007 | 000000011657 | 013447 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003743 | 0000001 | 196.80 | 27/12/2007 | 000000011657 | 013447 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000001 | 1833.63 | 28/12/2007 | 000000011657 | 013447 | 853616 | 249.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003824 | 0000001 | 25.00 | 28/12/2007 | 000000011657 | 013447 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000001 | 4800.00 | 28/12/2007 | 000000011657 | 013447 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000002 | 0.20 | 28/12/2007 | 000000011657 | 013447 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003841 | 0000001 | 100.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003859 | 0000001 | 4903.65 | 28/12/2007 | 000000011657 | 013447 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000001 | 804.56 | 28/12/2007 | 000000011657 | 013447 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 679
Última atualização: 11/06/2024