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 | 102.50 | 19/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 12430.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 1168.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1900.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 133.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1300.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 19/01/2007 | 000000120138 | 005851 | 000303 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 21/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 15.00 | 22/01/2007 | 000000120138 | 005851 | 061024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000002 | 15.00 | 22/01/2007 | 000000120138 | 005851 | 061027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 340.00 | 22/01/2007 | 000000120138 | 005851 | 000304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 2610.30 | 22/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 367.50 | 22/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 60.00 | 22/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 230.00 | 22/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 30.00 | 22/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 77.00 | 22/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 89.50 | 24/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 62.82 | 24/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 80.42 | 24/01/2007 | 000000120138 | 005851 | 000303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 29/01/2007 | 000000120138 | 005851 | 000305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 29/01/2007 | 000000120138 | 005851 | 000305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 42.00 | 29/01/2007 | 000000120138 | 005851 | 000305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 29/01/2007 | 000000120138 | 005851 | 000305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 271.12 | 29/01/2007 | 000000120138 | 005851 | 000305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 70.00 | 29/01/2007 | 000000120138 | 005851 | 000305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 22.00 | 30/01/2007 | 000000120138 | 005851 | 000305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 667.00 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 1900.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 133.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 12430.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 1300.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 16/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 367.50 | 16/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 2610.30 | 16/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 21/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 60.00 | 22/02/2007 | 000000120138 | 005851 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 50.00 | 22/02/2007 | 000000120138 | 005851 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 60.00 | 22/02/2007 | 000000120138 | 005851 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 42.22 | 22/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 56.26 | 22/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 87.27 | 22/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 22/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 22/02/2007 | 000000120138 | 005851 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000002 | 230.00 | 22/02/2007 | 000000120138 | 005851 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 24/02/2007 | 000000120138 | 005851 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 40.00 | 07/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 07/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 40.00 | 07/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 50.00 | 07/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 85.00 | 07/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 75.00 | 08/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 60.00 | 12/03/2007 | 000000120138 | 005851 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 12/03/2007 | 000000120138 | 005851 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 50.00 | 13/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 60.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 69.60 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 40.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 70.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 90.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 40.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 20.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 1300.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 12430.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 2610.30 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 1900.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 133.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 367.50 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 40.00 | 20/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 60.00 | 20/03/2007 | 000000120138 | 005851 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 67.12 | 21/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 21/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 885.00 | 21/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 40.00 | 21/03/2007 | 000000120138 | 005851 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000003 | 230.00 | 21/03/2007 | 000000120138 | 005851 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 32.00 | 27/03/2007 | 000000120138 | 005851 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 38.00 | 27/03/2007 | 000000120138 | 005851 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 80.00 | 27/03/2007 | 000000120138 | 005851 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 1900.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 30.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 120.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 1300.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 399.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 180.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 40.42 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000002 | 86.25 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 12430.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 2610.30 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 89.45 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 98.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 210.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 120.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 65.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 60.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 25.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 50.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 20/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 20/04/2007 | 000000120138 | 005851 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 20/04/2007 | 000000120138 | 005851 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 23/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 24/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 147.00 | 27/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 27/04/2007 | 000000120138 | 005851 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 40.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 185.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1900.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 12430.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 399.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 2610.30 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 50.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 80.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 55.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 60.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 41.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 62.50 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 46.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 51.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 41.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 18/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 127.77 | 21/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 86.50 | 21/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 21/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 900.00 | 23/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 216.00 | 25/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 238.00 | 30/05/2007 | 000000120138 | 005851 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 20/06/2007 | 000000120138 | 005851 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000002 | 185.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 33.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 110.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 399.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 2610.30 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 1900.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 12430.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 1300.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 65.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 543.00 | 20/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 35.40 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000002 | 54.70 | 22/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 60.00 | 22/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 200.00 | 22/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 119.22 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 25/06/2007 | 000000120138 | 005851 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 72.00 | 30/06/2007 | 000000120138 | 005851 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 50.00 | 30/06/2007 | 000000120138 | 005851 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000002 | 238.00 | 30/06/2007 | 000000120138 | 005851 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 12430.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 40.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1300.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1900.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 110.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 84.89 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 77.31 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 399.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 2610.30 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 70.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 85.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 40.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 60.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1300.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/07/2007 | 000000120138 | 005851 | 000334 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 240.00 | 21/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 23/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 60.00 | 23/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 25/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000002 | 360.00 | 30/07/2007 | 000000120138 | 005851 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 700.00 | 31/07/2007 | 000000120138 | 005851 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 350.00 | 20/08/2007 | 000000120138 | 005851 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 399.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 2610.30 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1900.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 12430.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 52.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 950.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 64.50 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 86.96 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 80.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 55.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 1300.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1300.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 72.72 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 20.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 34.15 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 70.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 250.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 40.00 | 20/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 60.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 21/08/2007 | 000000120138 | 005851 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 138.00 | 21/08/2007 | 000000120138 | 005851 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000002 | 100.00 | 21/08/2007 | 000000120138 | 005851 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000003 | 360.00 | 30/08/2007 | 000000120138 | 005851 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 250.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 600.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1300.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 80.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 45.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 40.70 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 399.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 2610.30 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 12430.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 1900.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 156.01 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 87.55 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 30.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 1300.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 850.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 64.50 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 40.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 60.00 | 20/09/2007 | 000000120138 | 005851 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 326.00 | 20/09/2007 | 000000120138 | 005851 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000003 | 110.00 | 20/09/2007 | 000000120138 | 005851 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 1900.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 12430.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 90.50 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 60.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 42.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 66.50 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 600.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 1300.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 1300.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 38.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 60.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 399.00 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 2610.30 | 19/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000002 | 326.00 | 20/10/2007 | 000000120138 | 005851 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 120.78 | 22/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 70.00 | 24/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 775.00 | 24/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 200.00 | 24/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 15.00 | 25/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 29/10/2007 | 000000120138 | 005851 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 100.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 300.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 90.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 40.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 1300.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 87.58 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 87.60 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 60.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 1900.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 12430.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 1168.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 399.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 2610.30 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 45.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 60.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 80.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 67.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 200.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 1300.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 76.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 82.50 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 100.00 | 20/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000003 | 326.00 | 20/11/2007 | 000000120138 | 005851 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 64.10 | 22/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000002 | 107.20 | 22/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 110.00 | 24/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 10.00 | 24/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 105.00 | 24/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 986.00 | 26/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 142.00 | 26/11/2007 | 000000120138 | 005851 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 135.00 | 20/12/2007 | 000000120138 | 005851 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 37.50 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 28.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 55.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 100.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 45.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 60.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 60.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 91.40 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 1000.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 600.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 600.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 188.39 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 452.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 11930.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 1121.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1900.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 1900.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 145.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 200.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 1300.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 399.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 399.00 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 2269.80 | 20/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 84.91 | 21/12/2007 | 000000120138 | 005851 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000002 | 0.11 | 21/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 40.00 | 27/12/2007 | 000000120138 | 005851 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 200.00 | 27/12/2007 | 000000120138 | 005851 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 80.00 | 27/12/2007 | 000000120138 | 005851 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 50.00 | 27/12/2007 | 000000120138 | 005851 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024