de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 853730 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 850733 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 850736 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 850734 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 850729 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 850735 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 010826 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 585.00 | 22/01/2007 | 000012917008 | 101300 | 850732 | 44.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 585.00 | 22/01/2007 | 000012917008 | 101300 | 850732 | 44.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000010 | 0000001 | 585.00 | 22/01/2007 | 000012917008 | 101300 | 850732 | 44.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 22/01/2007 | 000012917008 | 101300 | 010826 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1950.00 | 22/01/2007 | 000012917008 | 101300 | 010826 | 214.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 22/01/2007 | 000012917008 | 101300 | 850731 | 65.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 22/01/2007 | 000012917008 | 101300 | 850731 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 22/01/2007 | 000012917008 | 101300 | 850731 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 22/01/2007 | 000012917008 | 101300 | 850731 | 65.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 22/01/2007 | 000012917008 | 101300 | 850731 | 65.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 3309.24 | 29/01/2007 | 000012917008 | 101300 | 850738 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 275.30 | 29/01/2007 | 000012917008 | 101300 | 001085 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 32.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 1755.00 | 10/02/2007 | 000012917008 | 101300 | 850749 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 850743 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 850744 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 850748 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 850747 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 850746 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 80.00 | 21/02/2007 | 000012917008 | 101300 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 850745 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 011063 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 1950.00 | 21/02/2007 | 000012917008 | 101300 | 011063 | 175.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 21/02/2007 | 000012917008 | 101300 | 011063 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 3309.24 | 21/02/2007 | 000012917008 | 101300 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 21/02/2007 | 000012917008 | 101300 | 850750 | 32.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 21/02/2007 | 000012917008 | 101300 | 850750 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 21/02/2007 | 000012917008 | 101300 | 850750 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 21/02/2007 | 000012917008 | 101300 | 850750 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 21/02/2007 | 000012917008 | 101300 | 850750 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 21/02/2007 | 000012917008 | 101300 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 396.00 | 22/02/2007 | 000012917008 | 101300 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 23/02/2007 | 000012917008 | 101300 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 35.00 | 23/02/2007 | 000012917008 | 101300 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000002 | 5.00 | 23/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 286.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 20.00 | 01/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 1755.00 | 20/03/2007 | 000012917008 | 101300 | 850762 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 20/03/2007 | 000012917008 | 101300 | 850761 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 20/03/2007 | 000012917008 | 101300 | 850761 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 20/03/2007 | 000012917008 | 101300 | 850761 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 20/03/2007 | 000012917008 | 101300 | 850761 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 20/03/2007 | 000012917008 | 101300 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/03/2007 | 000012917008 | 101300 | 850761 | 32.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 21/03/2007 | 000012917008 | 101300 | 850759 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 21/03/2007 | 000012917008 | 101300 | 850755 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 21/03/2007 | 000012917008 | 101300 | 850757 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 21/03/2007 | 000012917008 | 101300 | 850756 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 21/03/2007 | 000012917008 | 101300 | 850758 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 21/03/2007 | 000012917008 | 101300 | 850760 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 293.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 1023.64 | 22/03/2007 | 000012917008 | 101300 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 636.00 | 22/03/2007 | 000012917008 | 101300 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 60.00 | 22/03/2007 | 000012917008 | 101300 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 4360.02 | 22/03/2007 | 000012917008 | 101300 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 4550.00 | 23/03/2007 | 000012917008 | 101300 | 011365 | 1433.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 27.25 | 23/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 24/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 120.00 | 27/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 33.80 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 190.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 190.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 129.00 | 23/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 23/04/2007 | 000012917008 | 101300 | 850777 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 3309.24 | 23/04/2007 | 000012917008 | 101300 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 23/04/2007 | 000012917008 | 101300 | 850769 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000002 | 1300.00 | 23/04/2007 | 000012917008 | 101300 | 850770 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000003 | 1300.00 | 23/04/2007 | 000012917008 | 101300 | 850768 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000004 | 1300.00 | 23/04/2007 | 000012917008 | 101300 | 850771 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000005 | 1300.00 | 23/04/2007 | 000012917008 | 101300 | 850781 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000006 | 1300.00 | 23/04/2007 | 000012917008 | 101300 | 011625 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000007 | 4140.50 | 23/04/2007 | 000012917008 | 101300 | 011624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000008 | 2164.50 | 23/04/2007 | 000012917008 | 101300 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 23/04/2007 | 000012917008 | 101300 | 850777 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 23/04/2007 | 000012917008 | 101300 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 23/04/2007 | 000012917008 | 101300 | 850777 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 23/04/2007 | 000012917008 | 101300 | 850777 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 217.05 | 24/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 150.80 | 24/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 6.40 | 24/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 12.50 | 24/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 25/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 32.00 | 27/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 30/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 6.90 | 30/04/2007 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 190.00 | 30/04/2007 | 000012917008 | 101300 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 190.00 | 30/04/2007 | 000012917008 | 101300 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/05/2007 | 000012917008 | 101300 | 850791 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 536.72 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 21/05/2007 | 000012917008 | 101300 | 850791 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1300.00 | 21/05/2007 | 000012917008 | 101300 | 850794 | 524.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 21/05/2007 | 000012917008 | 101300 | 850786 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 1300.00 | 21/05/2007 | 000012917008 | 101300 | 850787 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 21/05/2007 | 000012917008 | 101300 | 850785 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 21/05/2007 | 000012917008 | 101300 | 850784 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 1300.00 | 21/05/2007 | 000012917008 | 101300 | 850788 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 21/05/2007 | 000012917008 | 101300 | 850789 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 3309.24 | 21/05/2007 | 000012917008 | 101300 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 21/05/2007 | 000012917008 | 101300 | 850791 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 21/05/2007 | 000012917008 | 101300 | 850791 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1755.00 | 21/05/2007 | 000012917008 | 101300 | 850790 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 4550.00 | 21/05/2007 | 000012917008 | 101300 | 011876 | 1184.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 450.00 | 22/05/2007 | 000012917008 | 101300 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 420.00 | 22/05/2007 | 000012917008 | 101300 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 135.00 | 23/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 190.00 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 190.00 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 12.50 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 10/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 1755.00 | 20/06/2007 | 000012917008 | 101300 | 850805 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 3309.24 | 20/06/2007 | 000012917008 | 101300 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/06/2007 | 000012917008 | 101300 | 850802 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 1300.00 | 21/06/2007 | 000012917008 | 101300 | 850799 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 21/06/2007 | 000012917008 | 101300 | 850796 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1300.00 | 21/06/2007 | 000012917008 | 101300 | 850797 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 21/06/2007 | 000012917008 | 101300 | 850800 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1300.00 | 21/06/2007 | 000012917008 | 101300 | 850798 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 1300.00 | 21/06/2007 | 000012917008 | 101300 | 850801 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 1300.00 | 21/06/2007 | 000012917008 | 101300 | 850806 | 524.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 3250.00 | 21/06/2007 | 000012917008 | 101300 | 012043 | 621.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 22/06/2007 | 000012917008 | 101300 | 850802 | 67.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 22/06/2007 | 000012917008 | 101300 | 850802 | 67.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 22/06/2007 | 000012917008 | 101300 | 850802 | 67.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 22/06/2007 | 000012917008 | 101300 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000002 | 420.00 | 22/06/2007 | 000012917008 | 101300 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 6.90 | 28/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 190.00 | 30/06/2007 | 000012917008 | 101300 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 190.00 | 30/06/2007 | 000012917008 | 101300 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1755.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 3309.24 | 20/07/2007 | 000012917008 | 101300 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 12350.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 1150.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 190.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 190.00 | 20/07/2007 | 000012917008 | 101300 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 3309.24 | 20/08/2007 | 000012917008 | 101300 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 850830 | 524.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 850822 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 850831 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 850823 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 850824 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 850825 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 1755.00 | 20/08/2007 | 000012917008 | 101300 | 850829 | 134.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 101385 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 1300.00 | 20/08/2007 | 000012917008 | 101300 | 850840 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 3250.00 | 20/08/2007 | 000012917008 | 101300 | 001283 | 1027.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 20/08/2007 | 000012917008 | 101300 | 850827 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/08/2007 | 000012917008 | 101300 | 850827 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 20/08/2007 | 000012917008 | 101300 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 30.04 | 20/08/2007 | 000000000000 | 000000 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 21.50 | 20/08/2007 | 000000000000 | 000000 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 14.46 | 20/08/2007 | 000000000000 | 000000 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 20/08/2007 | 000012917008 | 101300 | 850827 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 190.00 | 20/08/2007 | 000012917008 | 101300 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 20/08/2007 | 000012917008 | 101300 | 850827 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 190.00 | 20/08/2007 | 000012917008 | 101300 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 450.00 | 21/08/2007 | 000012917008 | 101300 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000003 | 420.00 | 22/08/2007 | 000012917008 | 101300 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 22/08/2007 | 000012917008 | 101300 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 6.90 | 31/08/2007 | 000000000000 | 000000 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 20/09/2007 | 000012917008 | 101300 | 850838 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 1300.00 | 20/09/2007 | 000012917008 | 101300 | 850835 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 1300.00 | 20/09/2007 | 000012917008 | 101300 | 850834 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1300.00 | 20/09/2007 | 000012917008 | 101300 | 850836 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 1300.00 | 20/09/2007 | 000012917008 | 101300 | 850840 | 524.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 20/09/2007 | 000012917008 | 101300 | 850842 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1755.00 | 20/09/2007 | 000012917008 | 101300 | 850839 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 3309.24 | 20/09/2007 | 000012917008 | 101300 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 1300.00 | 20/09/2007 | 000012917008 | 101300 | 012671 | 697.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 1950.00 | 20/09/2007 | 000012917008 | 101300 | 012671 | 214.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 20/09/2007 | 000012917008 | 101300 | 850838 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 20/09/2007 | 000012917008 | 101300 | 850838 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 21/09/2007 | 000012917008 | 101300 | 850833 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 1300.00 | 21/09/2007 | 000012917008 | 101300 | 850843 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 21/09/2007 | 000012917008 | 101300 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000004 | 420.00 | 22/09/2007 | 000012917008 | 101300 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 23/09/2007 | 000012917008 | 101300 | 850838 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 190.00 | 25/09/2007 | 000012917008 | 101300 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 190.00 | 25/09/2007 | 000012917008 | 101300 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 442.30 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 6.90 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 450.00 | 21/10/2007 | 000012917008 | 101300 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 4360.02 | 22/10/2007 | 000012917008 | 101300 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 1755.00 | 22/10/2007 | 000012917008 | 101300 | 850855 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1300.00 | 22/10/2007 | 000012917008 | 101300 | 850856 | 524.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 22/10/2007 | 000012917008 | 101300 | 850846 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 1300.00 | 22/10/2007 | 000012917008 | 101300 | 850848 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 1300.00 | 22/10/2007 | 000012917008 | 101300 | 850849 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1300.00 | 22/10/2007 | 000012917008 | 101300 | 850850 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 1300.00 | 22/10/2007 | 000012917008 | 101300 | 850851 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 1300.00 | 22/10/2007 | 000012917008 | 101300 | 850847 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 3250.00 | 22/10/2007 | 000012917008 | 101300 | 012849 | 951.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 1.20 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 120.00 | 23/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 25/10/2007 | 000012917008 | 101300 | 850853 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 25/10/2007 | 000012917008 | 101300 | 850853 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 25/10/2007 | 000012917008 | 101300 | 850853 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 25/10/2007 | 000012917008 | 101300 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 190.00 | 30/10/2007 | 000012917008 | 101300 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 30/10/2007 | 000012917008 | 101300 | 850853 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 190.00 | 30/10/2007 | 000012917008 | 101300 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 316.54 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 1.70 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 3309.24 | 20/11/2007 | 000012917008 | 101300 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 20/11/2007 | 000012917008 | 101300 | 850872 | 524.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 1300.00 | 20/11/2007 | 000012917008 | 101300 | 850864 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 20/11/2007 | 000012917008 | 101300 | 850865 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1300.00 | 20/11/2007 | 000012917008 | 101300 | 850866 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 1300.00 | 20/11/2007 | 000012917008 | 101300 | 850867 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 20/11/2007 | 000012917008 | 101300 | 850863 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 1300.00 | 20/11/2007 | 000012917008 | 101300 | 850862 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 1755.00 | 20/11/2007 | 000012917008 | 101300 | 850871 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 3250.00 | 20/11/2007 | 000012917008 | 101300 | 013039 | 951.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 20/11/2007 | 000012917008 | 101300 | 850869 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 20/11/2007 | 000012917008 | 101300 | 850869 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 20/11/2007 | 000012917008 | 101300 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 50.00 | 21/11/2007 | 000012917008 | 101300 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 43.00 | 21/11/2007 | 000012917008 | 101300 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 80.00 | 21/11/2007 | 000012917008 | 101300 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 450.00 | 21/11/2007 | 000012917008 | 101300 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 25/11/2007 | 000012917008 | 101300 | 850869 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 25/11/2007 | 000012917008 | 101300 | 850869 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 295.41 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 4.30 | 29/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 3.80 | 29/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 3.50 | 29/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 3.80 | 29/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 190.00 | 30/11/2007 | 000012917008 | 101300 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 190.00 | 30/11/2007 | 000012917008 | 101300 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 140.00 | 20/12/2007 | 000012917008 | 101300 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 1300.00 | 20/12/2007 | 000012917008 | 101300 | 850879 | 524.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 1755.00 | 20/12/2007 | 000012917008 | 101300 | 850878 | 134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 3250.00 | 20/12/2007 | 000012917008 | 101300 | 013263 | 951.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1500.00 | 20/12/2007 | 000012917008 | 101300 | 850876 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 3209.49 | 20/12/2007 | 000012917008 | 101300 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 1500.00 | 20/12/2007 | 000012917008 | 101300 | 850876 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 20/12/2007 | 000012917008 | 101300 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 20/12/2007 | 000012917008 | 101300 | 850876 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 1300.00 | 21/12/2007 | 000012917008 | 101300 | 850880 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 1300.00 | 21/12/2007 | 000012917008 | 101300 | 850881 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 1300.00 | 21/12/2007 | 000012917008 | 101300 | 850883 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 1300.00 | 21/12/2007 | 000012917008 | 101300 | 850882 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 1300.00 | 21/12/2007 | 000012917008 | 101300 | 850885 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 1300.00 | 21/12/2007 | 000012917008 | 101300 | 850884 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 450.00 | 21/12/2007 | 000012917008 | 101300 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 237.50 | 24/12/2007 | 000012917008 | 101300 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 1500.00 | 25/12/2007 | 000012917008 | 101300 | 850876 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 220.00 | 25/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 6.90 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 190.00 | 30/12/2007 | 000012917008 | 101300 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 190.00 | 30/12/2007 | 000012917008 | 101300 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 313.00 | 31/12/2007 | 000012917008 | 101300 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 268
Última atualização: 11/06/2024