de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
Cƒmara Municipal | 0000124 | 0000001 | 5148.83 | 17/01/2008 | 000000011657 | 013447 | 853653 | 115.40 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000001 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853638 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000002 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853639 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000003 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853640 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000004 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853641 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000005 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853642 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000006 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853643 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000007 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853644 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000008 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853645 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000019 | 0000009 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853646 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000001 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853629 | 124.65 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000002 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853630 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000003 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853631 | 133.24 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000004 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853632 | 122.18 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000005 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853633 | 130.95 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000006 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853634 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000007 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853635 | 29.07 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000008 | 440.00 | 18/01/2008 | 000000011657 | 013447 | 853636 | 33.66 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000027 | 0000009 | 964.57 | 18/01/2008 | 000000011657 | 013447 | 853637 | 44.27 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000001 | 2750.49 | 18/01/2008 | 000000011657 | 013447 | 853620 | 472.69 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000002 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853621 | 249.43 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000003 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853622 | 249.43 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000004 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853623 | 249.43 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000005 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853624 | 249.43 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000006 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853625 | 916.12 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000007 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853626 | 249.43 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000008 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853627 | 249.43 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000035 | 0000009 | 1833.63 | 18/01/2008 | 000000011657 | 013447 | 853628 | 886.49 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000043 | 0000001 | 1100.00 | 18/01/2008 | 000000011657 | 013447 | 853647 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000051 | 0000001 | 380.00 | 18/01/2008 | 000000011657 | 013447 | 853648 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000060 | 0000001 | 300.00 | 18/01/2008 | 000000011657 | 013447 | 853649 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000078 | 0000001 | 1100.00 | 18/01/2008 | 000000011657 | 013447 | 853651 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000086 | 0000001 | 220.00 | 18/01/2008 | 000000011657 | 013447 | 853652 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000141 | 0000001 | 260.00 | 21/01/2008 | 000000011657 | 013447 | 853661 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000159 | 0000001 | 18.00 | 21/01/2008 | 000000011657 | 013447 | 853660 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000167 | 0000001 | 1319.00 | 21/01/2008 | 000000011657 | 013447 | 853660 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000175 | 0000001 | 749.10 | 21/01/2008 | 000000011657 | 013447 | 853659 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000183 | 0000001 | 68.14 | 21/01/2008 | 000000011657 | 013447 | 853657 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000329 | 0000001 | 125.00 | 21/01/2008 | 000000011657 | 013447 | 853658 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000108 | 0000001 | 400.00 | 21/01/2008 | 000000011657 | 013447 | 853656 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000116 | 0000001 | 371.57 | 21/01/2008 | 000000011657 | 013447 | 853654 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000094 | 0000001 | 180.00 | 22/01/2008 | 000000011657 | 013447 | 853650 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000191 | 0000001 | 25.00 | 24/01/2008 | 000000011657 | 013447 | 853663 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000132 | 0000001 | 25.00 | 24/01/2008 | 000000011657 | 013447 | 853664 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000311 | 0000001 | 240.00 | 24/01/2008 | 000000011657 | 013447 | 853662 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000213 | 0000001 | 380.60 | 25/01/2008 | 000000011657 | 013447 | 853666 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000221 | 0000001 | 500.00 | 25/01/2008 | 000000011657 | 013447 | 853667 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000230 | 0000001 | 150.00 | 25/01/2008 | 000000011657 | 013447 | 853668 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000248 | 0000001 | 619.73 | 28/01/2008 | 000000011657 | 013447 | 853669 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000256 | 0000001 | 161.70 | 29/01/2008 | 000000011657 | 013447 | 853672 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000264 | 0000001 | 181.90 | 29/01/2008 | 000000011657 | 013447 | 853673 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000272 | 0000001 | 554.07 | 29/01/2008 | 000000011657 | 013447 | 853671 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000281 | 0000001 | 160.00 | 29/01/2008 | 000000011657 | 013447 | 853670 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000299 | 0000001 | 220.00 | 31/01/2008 | 000000011657 | 013447 | 853675 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000302 | 0000001 | 125.00 | 31/01/2008 | 000000011657 | 013447 | 853674 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000337 | 0000001 | 450.00 | 31/01/2008 | 000000011657 | 013447 | 853665 | 0.00 | 1 | Conta Corrente | DUODECIMO |
Cƒmara Municipal | 0000345 | 0000001 | 25.00 | 01/02/2008 | 000000011657 | 013447 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000353 | 0000001 | 25.00 | 01/02/2008 | 000000011657 | 013447 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000001 | 75.00 | 01/02/2008 | 000000011657 | 013447 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000001 | 108.75 | 08/02/2008 | 000000011657 | 013447 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000001 | 1100.00 | 08/02/2008 | 000000011657 | 013447 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000396 | 0000001 | 177.50 | 08/02/2008 | 000000011657 | 013447 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000400 | 0000001 | 80.00 | 08/02/2008 | 000000011657 | 013447 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000418 | 0000001 | 438.91 | 11/02/2008 | 000000011657 | 013447 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000426 | 0000001 | 98.00 | 15/02/2008 | 000000011657 | 013447 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000442 | 0000001 | 158.00 | 18/02/2008 | 000000011657 | 013447 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000451 | 0000001 | 68.14 | 19/02/2008 | 000000011657 | 013447 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000469 | 0000001 | 1100.00 | 20/02/2008 | 000000011657 | 013447 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000477 | 0000001 | 90.00 | 20/02/2008 | 000000011657 | 013447 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000485 | 0000001 | 300.00 | 20/02/2008 | 000000011657 | 013447 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000493 | 0000001 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000001 | 2914.99 | 20/02/2008 | 000000011657 | 013447 | 853684 | 483.85 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000002 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853685 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000003 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853728 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000004 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853687 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000005 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853688 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000006 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853689 | 920.61 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000007 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853690 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000008 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853691 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000009 | 1943.35 | 20/02/2008 | 000000011657 | 013447 | 853692 | 890.98 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000001 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853710 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000002 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853711 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000003 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853712 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000004 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853713 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000005 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853714 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000006 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853715 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000007 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853716 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000008 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853717 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000009 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853718 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000001 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853701 | 125.98 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000002 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853702 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000003 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853703 | 134.57 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000004 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853704 | 123.51 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000005 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853705 | 132.28 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000006 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853706 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000007 | 380.00 | 20/02/2008 | 000000011657 | 013447 | 853707 | 30.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000001 | 440.00 | 20/02/2008 | 000000011657 | 013447 | 853708 | 35.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000002 | 578.75 | 20/02/2008 | 000000011657 | 013447 | 853709 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000540 | 0000001 | 46.16 | 20/02/2008 | 000000011657 | 013447 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000540 | 0000002 | 46.16 | 20/02/2008 | 000000011657 | 013447 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000540 | 0000003 | 23.08 | 20/02/2008 | 000000011657 | 013447 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000558 | 0000001 | 510.53 | 21/02/2008 | 000000011657 | 013447 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000566 | 0000001 | 80.00 | 21/02/2008 | 000000011657 | 013447 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000574 | 0000001 | 25.00 | 21/02/2008 | 000000011657 | 013447 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000582 | 0000001 | 50.00 | 21/02/2008 | 000000011657 | 013447 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000591 | 0000001 | 180.00 | 21/02/2008 | 000000011657 | 013447 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000434 | 0000001 | 400.00 | 21/02/2008 | 000000011657 | 013447 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000001 | 5142.87 | 21/02/2008 | 000000011657 | 013447 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000604 | 0000001 | 650.00 | 22/02/2008 | 000000011657 | 013447 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000612 | 0000001 | 525.00 | 22/02/2008 | 000000011657 | 013447 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000621 | 0000001 | 40.00 | 26/02/2008 | 000000011657 | 013447 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000639 | 0000001 | 47.88 | 28/02/2008 | 000000011657 | 013447 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000647 | 0000001 | 130.00 | 28/02/2008 | 000000011657 | 013447 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000655 | 0000001 | 100.00 | 29/02/2008 | 000000011657 | 013447 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000663 | 0000001 | 80.00 | 29/02/2008 | 000000011657 | 013447 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000671 | 0000001 | 50.00 | 29/02/2008 | 000000011657 | 013447 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000001 | 210.00 | 10/03/2008 | 000000011657 | 013447 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000001 | 2832.74 | 18/03/2008 | 000000011657 | 013447 | 853777 | 483.85 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000002 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853744 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000003 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853745 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000004 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853746 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000005 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853747 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000006 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853748 | 920.61 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000007 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853749 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000008 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853750 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000009 | 1888.49 | 19/03/2008 | 000000011657 | 013447 | 853775 | 314.26 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000710 | 0000001 | 300.00 | 19/03/2008 | 000000011657 | 013447 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000728 | 0000001 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000736 | 0000001 | 70.00 | 19/03/2008 | 000000011657 | 013447 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000001 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853767 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000002 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853761 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000003 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853765 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000004 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853764 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000005 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853766 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000006 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853768 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000007 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853762 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000008 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853763 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000009 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853769 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000001 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853754 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000002 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853752 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000003 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853753 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000004 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853755 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000005 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853776 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000006 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853757 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000007 | 415.00 | 19/03/2008 | 000000011657 | 013447 | 853758 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000761 | 0000001 | 46.16 | 19/03/2008 | 000000011657 | 013447 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000761 | 0000002 | 46.16 | 19/03/2008 | 000000011657 | 013447 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000761 | 0000003 | 23.08 | 19/03/2008 | 000000011657 | 013447 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000779 | 0000001 | 578.75 | 19/03/2008 | 000000011657 | 013447 | 853760 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000779 | 0000002 | 475.00 | 19/03/2008 | 000000011657 | 013447 | 853759 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000825 | 0000001 | 1100.00 | 19/03/2008 | 000000011657 | 013447 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000787 | 0000001 | 110.00 | 20/03/2008 | 000000011657 | 013447 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000795 | 0000001 | 150.00 | 20/03/2008 | 000000011657 | 013447 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000809 | 0000001 | 160.00 | 20/03/2008 | 000000011657 | 013447 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000817 | 0000001 | 967.35 | 24/03/2008 | 000000011657 | 013447 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000833 | 0000001 | 661.10 | 24/03/2008 | 000000011657 | 013447 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000841 | 0000001 | 68.14 | 24/03/2008 | 000000011657 | 013447 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000850 | 0000001 | 963.00 | 24/03/2008 | 000000011657 | 013447 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000868 | 0000001 | 2.94 | 24/03/2008 | 000000011657 | 013447 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000876 | 0000001 | 400.00 | 24/03/2008 | 000000011657 | 013447 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000884 | 0000001 | 5237.36 | 24/03/2008 | 000000011657 | 013447 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000892 | 0000001 | 293.60 | 25/03/2008 | 000000011657 | 013447 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000906 | 0000001 | 458.02 | 25/03/2008 | 000000011657 | 013447 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000914 | 0000001 | 514.18 | 26/03/2008 | 000000011657 | 013447 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000922 | 0000001 | 180.00 | 26/03/2008 | 000000011657 | 013447 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000949 | 0000001 | 80.00 | 27/03/2008 | 000000011657 | 013447 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000931 | 0000001 | 289.40 | 28/03/2008 | 000000011657 | 013447 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000001 | 824.00 | 29/03/2008 | 000000011657 | 013447 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000001 | 15.80 | 31/03/2008 | 000000011657 | 013447 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000001 | 1100.00 | 02/04/2008 | 000000011657 | 013447 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000981 | 0000001 | 100.00 | 02/04/2008 | 000000011657 | 013447 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000990 | 0000001 | 400.00 | 15/04/2008 | 000000011657 | 013447 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001007 | 0000001 | 25.00 | 16/04/2008 | 000000011657 | 013447 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001015 | 0000001 | 80.00 | 16/04/2008 | 000000011657 | 013447 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001023 | 0000001 | 75.00 | 16/04/2008 | 000000011657 | 013447 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001031 | 0000001 | 68.14 | 16/04/2008 | 000000011657 | 013447 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001040 | 0000001 | 50.00 | 17/04/2008 | 000000011657 | 013447 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001058 | 0000001 | 300.00 | 18/04/2008 | 000000011657 | 013447 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001066 | 0000001 | 1100.00 | 18/04/2008 | 000000011657 | 013447 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001074 | 0000001 | 180.00 | 18/04/2008 | 000000011657 | 013447 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001082 | 0000001 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000001 | 2832.74 | 18/04/2008 | 000000011657 | 013447 | 853799 | 483.85 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000002 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853800 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000003 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853801 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000004 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853802 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000005 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853803 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000006 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853804 | 920.61 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000007 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853805 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000008 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853806 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000009 | 1888.49 | 18/04/2008 | 000000011657 | 013447 | 853807 | 1016.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000001 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853823 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000002 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853817 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000003 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853821 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000004 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853820 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000005 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853822 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000006 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853824 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000007 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853818 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000008 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853832 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000009 | 415.00 | 18/04/2008 | 000000011657 | 013447 | 853825 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000001 | 691.66 | 18/04/2008 | 000000011657 | 013447 | 853810 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000002 | 553.33 | 18/04/2008 | 000000011657 | 013447 | 853833 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000003 | 691.66 | 18/04/2008 | 000000011657 | 013447 | 853809 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000004 | 553.33 | 18/04/2008 | 000000011657 | 013447 | 853811 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000005 | 691.66 | 18/04/2008 | 000000011657 | 013447 | 853812 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000006 | 553.33 | 18/04/2008 | 000000011657 | 013447 | 853834 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000007 | 553.33 | 18/04/2008 | 000000011657 | 013447 | 853835 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001121 | 0000001 | 46.16 | 18/04/2008 | 000000011657 | 013447 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001121 | 0000002 | 46.16 | 18/04/2008 | 000000011657 | 013447 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001121 | 0000003 | 23.08 | 18/04/2008 | 000000011657 | 013447 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001139 | 0000001 | 578.75 | 18/04/2008 | 000000011657 | 013447 | 853816 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001139 | 0000002 | 475.00 | 18/04/2008 | 000000011657 | 013447 | 853815 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001147 | 0000001 | 5237.36 | 22/04/2008 | 000000011657 | 013447 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000001 | 1146.80 | 24/04/2008 | 000000011657 | 013447 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000001 | 449.05 | 28/04/2008 | 000000011657 | 013447 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000001 | 57.75 | 29/04/2008 | 000000011657 | 013447 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001180 | 0000001 | 650.00 | 29/04/2008 | 000000011657 | 013447 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001198 | 0000001 | 3850.00 | 30/04/2008 | 000000011657 | 013447 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001201 | 0000001 | 54.00 | 02/05/2008 | 000000011657 | 013447 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001210 | 0000001 | 29.55 | 05/05/2008 | 000000011657 | 013447 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001228 | 0000001 | 80.00 | 08/05/2008 | 000000011657 | 013447 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001236 | 0000001 | 200.00 | 08/05/2008 | 000000011657 | 013447 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000001 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853873 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000002 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853871 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000003 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853872 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000004 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853874 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000005 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853875 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000006 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853876 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000007 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853877 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000001 | 578.75 | 09/05/2008 | 000000011657 | 013447 | 853870 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000002 | 791.66 | 09/05/2008 | 000000011657 | 013447 | 853869 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000001 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853853 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000002 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853857 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000003 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853855 | 920.61 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000004 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853856 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000005 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853854 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000006 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853858 | 1016.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000007 | 2832.74 | 09/05/2008 | 000000011657 | 013447 | 853868 | 483.85 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000008 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853851 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000009 | 1888.49 | 09/05/2008 | 000000011657 | 013447 | 853852 | 253.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001287 | 0000001 | 50.46 | 09/05/2008 | 000000011657 | 013447 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001287 | 0000002 | 50.46 | 09/05/2008 | 000000011657 | 013447 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001287 | 0000003 | 25.23 | 09/05/2008 | 000000011657 | 013447 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001295 | 0000001 | 1100.00 | 09/05/2008 | 000000011657 | 013447 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001309 | 0000001 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001317 | 0000001 | 300.00 | 09/05/2008 | 000000011657 | 013447 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001325 | 0000001 | 180.00 | 09/05/2008 | 000000011657 | 013447 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000001 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853859 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000002 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853862 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000003 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853861 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000004 | 425.00 | 09/05/2008 | 000000011657 | 013447 | 853864 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000005 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853867 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000006 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853865 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000007 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853863 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000008 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853866 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000009 | 415.00 | 09/05/2008 | 000000011657 | 013447 | 853860 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001341 | 0000001 | 15.07 | 14/05/2008 | 000000011657 | 013447 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001350 | 0000001 | 68.14 | 20/05/2008 | 000000011657 | 013447 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001368 | 0000001 | 140.00 | 20/05/2008 | 000000011657 | 013447 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001376 | 0000001 | 108.05 | 20/05/2008 | 000000011657 | 013447 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001333 | 0000001 | 400.00 | 20/05/2008 | 000000011657 | 013447 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001384 | 0000001 | 893.00 | 21/05/2008 | 000000011657 | 013447 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001392 | 0000001 | 150.00 | 21/05/2008 | 000000011657 | 013447 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001406 | 0000001 | 5226.61 | 23/05/2008 | 000000011657 | 013447 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000001 | 80.00 | 26/05/2008 | 000000011657 | 013447 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000001 | 40.00 | 27/05/2008 | 000000011657 | 013447 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000001 | 457.73 | 29/05/2008 | 000000011657 | 013447 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001449 | 0000001 | 608.00 | 29/05/2008 | 000000011657 | 013447 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001465 | 0000001 | 503.15 | 02/06/2008 | 000000011657 | 013447 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001473 | 0000001 | 360.00 | 02/06/2008 | 000000011657 | 013447 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001481 | 0000001 | 362.34 | 09/06/2008 | 000000011657 | 013447 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000001 | 1075.00 | 10/06/2008 | 000000011657 | 013447 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000001 | 225.00 | 10/06/2008 | 000000011657 | 013447 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000001 | 685.00 | 10/06/2008 | 000000011657 | 013447 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001520 | 0000001 | 99.00 | 10/06/2008 | 000000011657 | 013447 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001538 | 0000001 | 6669.00 | 10/06/2008 | 000000011657 | 013447 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001546 | 0000001 | 81.00 | 10/06/2008 | 000000011657 | 013447 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001554 | 0000001 | 11.70 | 11/06/2008 | 000000011657 | 013447 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001571 | 0000001 | 15.00 | 11/06/2008 | 000000011657 | 013447 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001589 | 0000001 | 150.00 | 12/06/2008 | 000000011657 | 013447 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001597 | 0000001 | 120.00 | 12/06/2008 | 000000011657 | 013447 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001601 | 0000001 | 25.00 | 12/06/2008 | 000000011657 | 013447 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001619 | 0000001 | 25.00 | 12/06/2008 | 000000011657 | 013447 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001783 | 0000001 | 45.00 | 12/06/2008 | 000000011657 | 013447 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001791 | 0000001 | 150.00 | 12/06/2008 | 000000011657 | 013447 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001562 | 0000001 | 400.00 | 16/06/2008 | 000000011657 | 013447 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001627 | 0000001 | 72.56 | 16/06/2008 | 000000011657 | 013447 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001635 | 0000001 | 712.50 | 16/06/2008 | 000000011657 | 013447 | 853956 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001635 | 0000002 | 868.12 | 16/06/2008 | 000000011657 | 013447 | 853957 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000001 | 622.50 | 16/06/2008 | 000000011657 | 013447 | 853949 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000002 | 622.50 | 16/06/2008 | 000000011657 | 013447 | 853950 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000003 | 622.50 | 16/06/2008 | 000000011657 | 013447 | 853951 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000004 | 622.50 | 16/06/2008 | 000000011657 | 013447 | 853952 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000005 | 622.50 | 16/06/2008 | 000000011657 | 013447 | 853953 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000006 | 622.50 | 16/06/2008 | 000000011657 | 013447 | 853954 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000007 | 622.50 | 16/06/2008 | 000000011657 | 013447 | 853955 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000001 | 50.46 | 16/06/2008 | 000000011657 | 013447 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000002 | 50.46 | 16/06/2008 | 000000011657 | 013447 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000003 | 25.23 | 16/06/2008 | 000000011657 | 013447 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000001 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853941 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000002 | 2832.74 | 16/06/2008 | 000000011657 | 013447 | 853900 | 492.72 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000003 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853942 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000004 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853943 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000005 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853944 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000006 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853945 | 929.48 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000007 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853946 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000008 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853947 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000009 | 1888.49 | 16/06/2008 | 000000011657 | 013447 | 853948 | 1025.47 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000001 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853919 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000002 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853920 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000003 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853921 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000004 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853922 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000005 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853923 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000006 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853924 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000007 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853925 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000008 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853926 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000009 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853927 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001686 | 0000001 | 300.00 | 16/06/2008 | 000000011657 | 013447 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001694 | 0000001 | 415.00 | 16/06/2008 | 000000011657 | 013447 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001708 | 0000001 | 1100.00 | 16/06/2008 | 000000011657 | 013447 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001716 | 0000001 | 1100.00 | 16/06/2008 | 000000011657 | 013447 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001724 | 0000001 | 180.00 | 16/06/2008 | 000000011657 | 013447 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001732 | 0000001 | 51.60 | 16/06/2008 | 000000011657 | 013447 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000001 | 2474.57 | 20/06/2008 | 000000011657 | 013447 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000001 | 250.00 | 20/06/2008 | 000000011657 | 013447 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000001 | 370.00 | 20/06/2008 | 000000011657 | 013447 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000001 | 5167.16 | 25/06/2008 | 000000011657 | 013447 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001805 | 0000001 | 120.00 | 27/06/2008 | 000000011657 | 013447 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001813 | 0000001 | 90.00 | 27/06/2008 | 000000011657 | 013447 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001821 | 0000001 | 542.62 | 30/06/2008 | 000000011657 | 013447 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001830 | 0000001 | 263.94 | 30/06/2008 | 000000011657 | 013447 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001848 | 0000001 | 966.07 | 01/07/2008 | 000000011657 | 013447 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001856 | 0000001 | 4521.00 | 01/07/2008 | 000000011657 | 013447 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001864 | 0000001 | 306.60 | 01/07/2008 | 000000011657 | 013447 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001872 | 0000001 | 300.00 | 03/07/2008 | 000000011657 | 013447 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001881 | 0000001 | 50.00 | 03/07/2008 | 000000011657 | 013447 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001899 | 0000001 | 150.00 | 03/07/2008 | 000000011657 | 013447 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001902 | 0000001 | 120.00 | 03/07/2008 | 000000011657 | 013447 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001911 | 0000001 | 150.00 | 04/07/2008 | 000000011657 | 013447 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001929 | 0000001 | 200.00 | 04/07/2008 | 000000011657 | 013447 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001937 | 0000001 | 15.00 | 08/07/2008 | 000000011657 | 013447 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001945 | 0000001 | 180.00 | 08/07/2008 | 000000011657 | 013447 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001953 | 0000001 | 368.00 | 08/07/2008 | 000000011657 | 013447 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001961 | 0000001 | 440.00 | 10/07/2008 | 000000011657 | 013447 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002186 | 0000001 | 415.00 | 10/07/2008 | 000000011657 | 013447 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001970 | 0000001 | 160.00 | 11/07/2008 | 000000011657 | 013447 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001988 | 0000001 | 2020.00 | 11/07/2008 | 000000011657 | 013447 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001996 | 0000001 | 120.00 | 11/07/2008 | 000000011657 | 013447 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002003 | 0000001 | 321.00 | 11/07/2008 | 000000011657 | 013447 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002020 | 0000001 | 7800.00 | 17/07/2008 | 000000011657 | 013447 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002038 | 0000001 | 56.90 | 17/07/2008 | 000000011657 | 013447 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002046 | 0000001 | 250.00 | 17/07/2008 | 000000011657 | 013447 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002054 | 0000001 | 220.00 | 17/07/2008 | 000000011657 | 013447 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002062 | 0000001 | 150.00 | 18/07/2008 | 000000011657 | 013447 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002071 | 0000001 | 230.00 | 18/07/2008 | 000000011657 | 013447 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002089 | 0000001 | 80.00 | 18/07/2008 | 000000011657 | 013447 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002097 | 0000001 | 100.00 | 18/07/2008 | 000000011657 | 013447 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000001 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854004 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000002 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854001 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000003 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854002 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000004 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854008 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000005 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854003 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000006 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854005 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000007 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854007 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000008 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854006 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002101 | 0000009 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854009 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002119 | 0000001 | 578.75 | 18/07/2008 | 000000011657 | 013447 | 854000 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002119 | 0000002 | 475.00 | 18/07/2008 | 000000011657 | 013447 | 853999 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002127 | 0000001 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854024 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002127 | 0000002 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 853992 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002127 | 0000003 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854023 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002127 | 0000004 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 853995 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002127 | 0000005 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 854025 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002127 | 0000006 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 853997 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002127 | 0000007 | 415.00 | 18/07/2008 | 000000011657 | 013447 | 853998 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002135 | 0000001 | 48.46 | 18/07/2008 | 000000011657 | 013447 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002135 | 0000002 | 48.46 | 18/07/2008 | 000000011657 | 013447 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002135 | 0000003 | 24.23 | 18/07/2008 | 000000011657 | 013447 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000001 | 2832.74 | 18/07/2008 | 000000011657 | 013447 | 853983 | 492.72 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000002 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853984 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000003 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853985 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000004 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853986 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000005 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853987 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000006 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853988 | 929.48 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000007 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853989 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000008 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853990 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002143 | 0000009 | 1888.49 | 18/07/2008 | 000000011657 | 013447 | 853991 | 1025.47 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002151 | 0000001 | 1100.00 | 18/07/2008 | 000000011657 | 013447 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002160 | 0000001 | 300.00 | 18/07/2008 | 000000011657 | 013447 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002178 | 0000001 | 1100.00 | 18/07/2008 | 000000011657 | 013447 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002011 | 0000001 | 400.00 | 21/07/2008 | 000000011657 | 013447 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002194 | 0000001 | 5231.61 | 24/07/2008 | 000000011657 | 013447 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002208 | 0000001 | 100.00 | 25/07/2008 | 000000011657 | 013447 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002216 | 0000001 | 150.00 | 25/07/2008 | 000000011657 | 013447 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002224 | 0000001 | 100.00 | 25/07/2008 | 000000011657 | 013447 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002232 | 0000001 | 72.56 | 25/07/2008 | 000000011657 | 013447 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002241 | 0000001 | 200.00 | 25/07/2008 | 000000011657 | 013447 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002259 | 0000001 | 120.00 | 25/07/2008 | 000000011657 | 013447 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002267 | 0000001 | 16.00 | 29/07/2008 | 000000011657 | 013447 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002275 | 0000001 | 470.00 | 29/07/2008 | 000000011657 | 013447 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002283 | 0000001 | 30.00 | 29/07/2008 | 000000011657 | 013447 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002291 | 0000001 | 413.52 | 30/07/2008 | 000000011657 | 013447 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002305 | 0000001 | 431.07 | 01/08/2008 | 000000011657 | 013447 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002313 | 0000001 | 70.00 | 01/08/2008 | 000000011657 | 013447 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002321 | 0000001 | 150.00 | 01/08/2008 | 000000011657 | 013447 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002330 | 0000001 | 80.00 | 01/08/2008 | 000000011657 | 013447 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002348 | 0000001 | 7.63 | 05/08/2008 | 000000011657 | 013447 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002356 | 0000001 | 29.93 | 05/08/2008 | 000000011657 | 013447 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002364 | 0000001 | 85.87 | 06/08/2008 | 000000011657 | 013447 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002372 | 0000001 | 15.05 | 07/08/2008 | 000000011657 | 013447 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002381 | 0000001 | 120.00 | 08/08/2008 | 000000011657 | 013447 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002399 | 0000001 | 40.00 | 11/08/2008 | 000000011657 | 013447 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002402 | 0000001 | 7850.00 | 12/08/2008 | 000000011657 | 013447 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002411 | 0000001 | 400.00 | 13/08/2008 | 000000011657 | 013447 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002429 | 0000001 | 1100.00 | 13/08/2008 | 000000011657 | 013447 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002437 | 0000001 | 180.00 | 14/08/2008 | 000000011657 | 013447 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000001 | 2832.74 | 14/08/2008 | 000000011657 | 013447 | 854052 | 492.72 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000002 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854053 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000003 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854054 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000004 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854055 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000005 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854056 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000006 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854057 | 929.48 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000007 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854058 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000008 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854059 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002445 | 0000009 | 1888.49 | 14/08/2008 | 000000011657 | 013447 | 854060 | 1025.47 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002453 | 0000001 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854061 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002453 | 0000002 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854062 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002453 | 0000003 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854088 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002453 | 0000004 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854064 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002453 | 0000005 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854065 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002453 | 0000006 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854066 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002453 | 0000007 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854067 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000001 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854071 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000002 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854068 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000003 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854069 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000004 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854074 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000005 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854070 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000006 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854075 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000007 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854073 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000008 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854072 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002461 | 0000009 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854076 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002470 | 0000001 | 578.75 | 14/08/2008 | 000000011657 | 013447 | 854078 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002470 | 0000002 | 475.00 | 14/08/2008 | 000000011657 | 013447 | 854077 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002488 | 0000001 | 75.24 | 14/08/2008 | 000000011657 | 013447 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002488 | 0000002 | 50.16 | 14/08/2008 | 000000011657 | 013447 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002488 | 0000003 | 25.08 | 14/08/2008 | 000000011657 | 013447 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002496 | 0000001 | 1100.00 | 14/08/2008 | 000000011657 | 013447 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002500 | 0000001 | 300.00 | 14/08/2008 | 000000011657 | 013447 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002518 | 0000001 | 415.00 | 14/08/2008 | 000000011657 | 013447 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002526 | 0000001 | 150.00 | 15/08/2008 | 000000011657 | 013447 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002534 | 0000001 | 200.00 | 15/08/2008 | 000000011657 | 013447 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002542 | 0000001 | 500.00 | 21/08/2008 | 000000011657 | 013447 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002551 | 0000001 | 150.00 | 22/08/2008 | 000000011657 | 013447 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002569 | 0000001 | 130.30 | 22/08/2008 | 000000011657 | 013447 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002577 | 0000001 | 200.00 | 22/08/2008 | 000000011657 | 013447 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002585 | 0000001 | 524.70 | 22/08/2008 | 000000011657 | 013447 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002593 | 0000001 | 45.00 | 22/08/2008 | 000000011657 | 013447 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002607 | 0000001 | 926.00 | 22/08/2008 | 000000011657 | 013447 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002615 | 0000001 | 1164.50 | 22/08/2008 | 000000011657 | 013447 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002623 | 0000001 | 580.55 | 22/08/2008 | 000000011657 | 013447 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002631 | 0000001 | 72.56 | 22/08/2008 | 000000011657 | 013447 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002640 | 0000001 | 25.00 | 22/08/2008 | 000000011657 | 013447 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002658 | 0000001 | 100.00 | 22/08/2008 | 000000011657 | 013447 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002666 | 0000001 | 5207.38 | 25/08/2008 | 000000011657 | 013447 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002674 | 0000001 | 100.00 | 26/08/2008 | 000000011657 | 013447 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002682 | 0000001 | 50.00 | 26/08/2008 | 000000011657 | 013447 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002691 | 0000001 | 62.59 | 28/08/2008 | 000000011657 | 013447 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002704 | 0000001 | 4950.00 | 28/08/2008 | 000000011657 | 013447 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002712 | 0000001 | 88.00 | 28/08/2008 | 000000011657 | 013447 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002721 | 0000001 | 160.00 | 29/08/2008 | 000000011657 | 013447 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002739 | 0000001 | 200.00 | 29/08/2008 | 000000011657 | 013447 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002747 | 0000001 | 150.00 | 29/08/2008 | 000000011657 | 013447 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002755 | 0000001 | 200.00 | 29/08/2008 | 000000011657 | 013447 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002763 | 0000001 | 320.00 | 29/08/2008 | 000000011657 | 013447 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002771 | 0000001 | 30.00 | 29/08/2008 | 000000011657 | 013447 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002780 | 0000001 | 5.54 | 29/08/2008 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002798 | 0000001 | 25.00 | 01/09/2008 | 000000011657 | 013447 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002801 | 0000001 | 40.00 | 01/09/2008 | 000000011657 | 013447 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002810 | 0000001 | 40.00 | 01/09/2008 | 000000011657 | 013447 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002828 | 0000001 | 309.32 | 05/09/2008 | 000000011657 | 013447 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002836 | 0000001 | 497.93 | 05/09/2008 | 000000011657 | 013447 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002844 | 0000001 | 120.00 | 05/09/2008 | 000000011657 | 013447 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002852 | 0000001 | 90.00 | 05/09/2008 | 000000011657 | 013447 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002861 | 0000001 | 15.00 | 05/09/2008 | 000000011657 | 013447 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002879 | 0000001 | 450.00 | 10/09/2008 | 000000011657 | 013447 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002887 | 0000001 | 72.00 | 10/09/2008 | 000000011657 | 013447 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002895 | 0000001 | 200.00 | 12/09/2008 | 000000011657 | 013447 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002909 | 0000001 | 80.00 | 12/09/2008 | 000000011657 | 013447 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002917 | 0000001 | 150.00 | 12/09/2008 | 000000011657 | 013447 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002933 | 0000001 | 1100.00 | 15/09/2008 | 000000011657 | 013447 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002941 | 0000001 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002950 | 0000001 | 300.00 | 15/09/2008 | 000000011657 | 013447 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002968 | 0000001 | 1100.00 | 15/09/2008 | 000000011657 | 013447 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002976 | 0000001 | 180.00 | 15/09/2008 | 000000011657 | 013447 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000001 | 2832.74 | 15/09/2008 | 000000011657 | 013447 | 854135 | 492.72 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000002 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854136 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000003 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854137 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000004 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854129 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000005 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854130 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000006 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854131 | 947.18 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000007 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854132 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000008 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854133 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002984 | 0000009 | 1888.49 | 15/09/2008 | 000000011657 | 013447 | 854134 | 1040.05 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002992 | 0000001 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854128 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002992 | 0000002 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854126 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002992 | 0000003 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854127 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002992 | 0000004 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854138 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002992 | 0000005 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854139 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002992 | 0000006 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854140 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002992 | 0000007 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854141 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003000 | 0000001 | 72.69 | 15/09/2008 | 000000011657 | 013447 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003000 | 0000002 | 48.46 | 15/09/2008 | 000000011657 | 013447 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003000 | 0000003 | 24.23 | 15/09/2008 | 000000011657 | 013447 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003018 | 0000001 | 475.00 | 15/09/2008 | 000000011657 | 013447 | 854151 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003018 | 0000002 | 578.75 | 15/09/2008 | 000000011657 | 013447 | 854152 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000001 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854145 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000002 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854142 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000003 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854143 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000004 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854148 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000005 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854144 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000006 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854149 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000007 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854146 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000008 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854147 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003026 | 0000009 | 415.00 | 15/09/2008 | 000000011657 | 013447 | 854150 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003034 | 0000001 | 227.70 | 17/09/2008 | 000000011657 | 013447 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003042 | 0000001 | 80.00 | 19/09/2008 | 000000011657 | 013447 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003051 | 0000001 | 175.00 | 19/09/2008 | 000000011657 | 013447 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003069 | 0000001 | 50.00 | 19/09/2008 | 000000011657 | 013447 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003077 | 0000001 | 150.00 | 19/09/2008 | 000000011657 | 013447 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003085 | 0000001 | 200.00 | 19/09/2008 | 000000011657 | 013447 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003093 | 0000001 | 693.00 | 22/09/2008 | 000000011657 | 013447 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003107 | 0000001 | 72.56 | 24/09/2008 | 000000011657 | 013447 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003115 | 0000001 | 7600.00 | 24/09/2008 | 000000011657 | 013447 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003123 | 0000001 | 3561.00 | 24/09/2008 | 000000011657 | 013447 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0002925 | 0000001 | 400.00 | 24/09/2008 | 000000011657 | 013447 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003131 | 0000001 | 5463.72 | 26/09/2008 | 000000011657 | 013447 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003140 | 0000001 | 1480.30 | 26/09/2008 | 000000011657 | 013447 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003158 | 0000001 | 200.00 | 26/09/2008 | 000000011657 | 013447 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003166 | 0000001 | 887.80 | 29/09/2008 | 000000011657 | 013447 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003174 | 0000001 | 200.00 | 29/09/2008 | 000000011657 | 013447 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003182 | 0000001 | 160.00 | 02/10/2008 | 000000011657 | 013447 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003191 | 0000001 | 360.00 | 02/10/2008 | 000000011657 | 013447 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003204 | 0000001 | 200.00 | 03/10/2008 | 000000011657 | 013447 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003212 | 0000001 | 150.00 | 03/10/2008 | 000000011657 | 013447 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003611 | 0000001 | 17.85 | 08/10/2008 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003221 | 0000001 | 162.80 | 10/10/2008 | 000000011657 | 013447 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003239 | 0000001 | 180.00 | 10/10/2008 | 000000011657 | 013447 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003247 | 0000001 | 513.67 | 10/10/2008 | 000000011657 | 013447 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003255 | 0000001 | 9.74 | 10/10/2008 | 000000011657 | 013447 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003263 | 0000001 | 15.00 | 10/10/2008 | 000000011657 | 013447 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003271 | 0000001 | 200.00 | 10/10/2008 | 000000011657 | 013447 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000001 | 2832.74 | 10/10/2008 | 000000011657 | 013447 | 854184 | 492.72 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000002 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854185 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000003 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854186 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000004 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854187 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000005 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854188 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000006 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854192 | 1032.76 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000007 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854189 | 938.33 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000008 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854190 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003280 | 0000009 | 1888.49 | 10/10/2008 | 000000011657 | 013447 | 854191 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003298 | 0000001 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854195 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003298 | 0000002 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854193 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003298 | 0000003 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854194 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003298 | 0000004 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854196 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003298 | 0000005 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854197 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003298 | 0000006 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854198 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003298 | 0000007 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854199 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003301 | 0000001 | 72.69 | 10/10/2008 | 000000011657 | 013447 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003301 | 0000002 | 48.46 | 10/10/2008 | 000000011657 | 013447 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003301 | 0000003 | 24.23 | 10/10/2008 | 000000011657 | 013447 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003310 | 0000001 | 578.75 | 10/10/2008 | 000000011657 | 013447 | 854210 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003310 | 0000002 | 475.00 | 10/10/2008 | 000000011657 | 013447 | 854209 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000001 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854203 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000002 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854200 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000003 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854201 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000004 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854206 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000005 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854202 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000006 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854207 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000007 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854204 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000008 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854205 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003328 | 0000009 | 415.00 | 10/10/2008 | 000000011657 | 013447 | 854208 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003336 | 0000001 | 150.00 | 10/10/2008 | 000000011657 | 013447 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003344 | 0000001 | 50.00 | 10/10/2008 | 000000011657 | 013447 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003352 | 0000001 | 130.00 | 13/10/2008 | 000000011657 | 013447 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003361 | 0000001 | 913.00 | 16/10/2008 | 000000011657 | 013447 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003379 | 0000001 | 182.52 | 16/10/2008 | 000000011657 | 013447 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003387 | 0000001 | 360.00 | 17/10/2008 | 000000011657 | 013447 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003395 | 0000001 | 1100.00 | 20/10/2008 | 000000011657 | 013447 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003409 | 0000001 | 1100.00 | 20/10/2008 | 000000011657 | 013447 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003417 | 0000001 | 415.00 | 20/10/2008 | 000000011657 | 013447 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003425 | 0000001 | 5411.61 | 20/10/2008 | 000000011657 | 013447 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003433 | 0000001 | 400.00 | 20/10/2008 | 000000011657 | 013447 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003441 | 0000001 | 300.00 | 20/10/2008 | 000000011657 | 013447 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003450 | 0000001 | 275.00 | 20/10/2008 | 000000011657 | 013447 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003468 | 0000001 | 600.00 | 20/10/2008 | 000000011657 | 013447 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003476 | 0000001 | 4909.00 | 21/10/2008 | 000000011657 | 013447 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003484 | 0000001 | 130.00 | 23/10/2008 | 000000011657 | 013447 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003492 | 0000001 | 72.56 | 23/10/2008 | 000000011657 | 013447 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003506 | 0000001 | 137.20 | 24/10/2008 | 000000011657 | 013447 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003514 | 0000001 | 23.00 | 29/10/2008 | 000000011657 | 013447 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003522 | 0000001 | 792.00 | 29/10/2008 | 000000011657 | 013447 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003531 | 0000001 | 25.00 | 29/10/2008 | 000000011657 | 013447 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003549 | 0000001 | 297.50 | 30/10/2008 | 000000011657 | 013447 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003557 | 0000001 | 581.43 | 30/10/2008 | 000000011657 | 013447 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003565 | 0000001 | 50.00 | 31/10/2008 | 000000011657 | 013447 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003573 | 0000001 | 372.90 | 31/10/2008 | 000000011657 | 013447 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003581 | 0000001 | 650.00 | 31/10/2008 | 000000011657 | 013447 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003590 | 0000001 | 80.00 | 31/10/2008 | 000000011657 | 013447 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003603 | 0000001 | 25.00 | 31/10/2008 | 000000011657 | 013447 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003620 | 0000001 | 162.80 | 03/11/2008 | 000000011657 | 013447 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003638 | 0000001 | 696.78 | 03/11/2008 | 000000011657 | 013447 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003646 | 0000001 | 10.30 | 06/11/2008 | 000000011657 | 013447 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003654 | 0000001 | 130.00 | 06/11/2008 | 000000011657 | 013447 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003662 | 0000001 | 15.00 | 06/11/2008 | 000000011657 | 013447 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003671 | 0000001 | 120.00 | 07/11/2008 | 000000011657 | 013447 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003689 | 0000001 | 25.00 | 07/11/2008 | 000000011657 | 013447 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003697 | 0000001 | 25.00 | 07/11/2008 | 000000011657 | 013447 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003701 | 0000001 | 75.00 | 07/11/2008 | 000000011657 | 013447 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000001 | 2832.74 | 10/11/2008 | 000000011657 | 013447 | 854301 | 492.72 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000002 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854302 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000003 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854303 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000004 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854304 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000005 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854305 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000006 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854306 | 938.33 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000007 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854307 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000008 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854308 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003719 | 0000009 | 1888.49 | 10/11/2008 | 000000011657 | 013447 | 854309 | 1032.76 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000001 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854327 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000002 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854324 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000003 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854331 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000004 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854325 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000005 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854326 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000006 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854328 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000007 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854329 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000008 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854330 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003727 | 0000009 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854332 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003735 | 0000001 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854312 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003735 | 0000002 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854310 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003735 | 0000003 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854311 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003735 | 0000004 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854313 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003735 | 0000005 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854314 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003735 | 0000006 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854315 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003735 | 0000007 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854316 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003743 | 0000001 | 72.69 | 10/11/2008 | 000000011657 | 013447 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003743 | 0000002 | 48.46 | 10/11/2008 | 000000011657 | 013447 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003743 | 0000003 | 24.23 | 10/11/2008 | 000000011657 | 013447 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003751 | 0000001 | 578.75 | 10/11/2008 | 000000011657 | 013447 | 854323 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003751 | 0000002 | 475.00 | 10/11/2008 | 000000011657 | 013447 | 854322 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003760 | 0000001 | 1100.00 | 10/11/2008 | 000000011657 | 013447 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003778 | 0000001 | 300.00 | 10/11/2008 | 000000011657 | 013447 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003786 | 0000001 | 1100.00 | 10/11/2008 | 000000011657 | 013447 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003794 | 0000001 | 415.00 | 10/11/2008 | 000000011657 | 013447 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003808 | 0000001 | 180.00 | 10/11/2008 | 000000011657 | 013447 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003824 | 0000001 | 560.10 | 13/11/2008 | 000000011657 | 013447 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003832 | 0000001 | 260.77 | 17/11/2008 | 000000011657 | 013447 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003841 | 0000001 | 65.00 | 17/11/2008 | 000000011657 | 013447 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003816 | 0000001 | 400.00 | 17/11/2008 | 000000011657 | 013447 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003859 | 0000001 | 72.56 | 21/11/2008 | 000000011657 | 013447 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003867 | 0000001 | 5411.01 | 21/11/2008 | 000000011657 | 013447 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003875 | 0000001 | 1745.52 | 27/11/2008 | 000000011657 | 013447 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003883 | 0000001 | 1388.38 | 27/11/2008 | 000000011657 | 013447 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003891 | 0000001 | 23.50 | 27/11/2008 | 000000011657 | 013447 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003905 | 0000001 | 1900.00 | 28/11/2008 | 000000011657 | 013447 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003913 | 0000001 | 340.00 | 01/12/2008 | 000000011657 | 013447 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003921 | 0000001 | 775.00 | 01/12/2008 | 000000011657 | 013447 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003930 | 0000001 | 325.00 | 02/12/2008 | 000000011657 | 013447 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003948 | 0000001 | 220.00 | 02/12/2008 | 000000011657 | 013447 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003956 | 0000001 | 331.70 | 03/12/2008 | 000000011657 | 013447 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003964 | 0000001 | 11.02 | 04/12/2008 | 000000011657 | 013447 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003972 | 0000001 | 162.80 | 04/12/2008 | 000000011657 | 013447 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003981 | 0000001 | 210.00 | 04/12/2008 | 000000011657 | 013447 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0003999 | 0000001 | 660.28 | 04/12/2008 | 000000011657 | 013447 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004006 | 0000001 | 220.00 | 04/12/2008 | 000000011657 | 013447 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004014 | 0000001 | 1830.00 | 05/12/2008 | 000000011657 | 013447 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004022 | 0000001 | 2500.00 | 09/12/2008 | 000000011657 | 013447 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004049 | 0000001 | 144.68 | 10/12/2008 | 000000011657 | 013447 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004057 | 0000001 | 15.00 | 10/12/2008 | 000000011657 | 013447 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004065 | 0000001 | 300.00 | 10/12/2008 | 000000011657 | 013447 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004073 | 0000001 | 622.50 | 10/12/2008 | 000000011657 | 013447 | 854372 | 137.27 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004073 | 0000002 | 622.50 | 10/12/2008 | 000000011657 | 013447 | 854370 | 128.78 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004073 | 0000003 | 622.50 | 10/12/2008 | 000000011657 | 013447 | 854371 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004073 | 0000004 | 622.50 | 10/12/2008 | 000000011657 | 013447 | 854373 | 126.31 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004073 | 0000005 | 622.50 | 10/12/2008 | 000000011657 | 013447 | 854374 | 135.08 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004073 | 0000006 | 622.50 | 10/12/2008 | 000000011657 | 013447 | 854375 | 130.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004073 | 0000007 | 622.50 | 10/12/2008 | 000000011657 | 013447 | 854376 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004081 | 0000001 | 69.24 | 10/12/2008 | 000000011657 | 013447 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004081 | 0000003 | 23.08 | 10/12/2008 | 000000011657 | 013447 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000001 | 2832.74 | 10/12/2008 | 000000011657 | 013447 | 854361 | 492.72 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000002 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854362 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000003 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854363 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000004 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854364 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000005 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854365 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000006 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854366 | 938.33 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000007 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854367 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000008 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854368 | 262.79 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004090 | 0000009 | 1888.49 | 10/12/2008 | 000000011657 | 013447 | 854369 | 1032.76 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004103 | 0000001 | 1012.80 | 10/12/2008 | 000000011657 | 013447 | 854378 | 46.30 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004103 | 0000002 | 712.50 | 10/12/2008 | 000000011657 | 013447 | 854377 | 38.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004081 | 0000002 | 46.16 | 11/12/2008 | 000000011657 | 013447 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004111 | 0000001 | 700.00 | 12/12/2008 | 000000011657 | 013447 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004120 | 0000001 | 1060.00 | 16/12/2008 | 000000011657 | 013447 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004138 | 0000001 | 160.00 | 17/12/2008 | 000000011657 | 013447 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004146 | 0000001 | 1728.97 | 19/12/2008 | 000000011657 | 013447 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004154 | 0000001 | 60.00 | 19/12/2008 | 000000011657 | 013447 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004162 | 0000001 | 1213.00 | 20/12/2008 | 000000011657 | 013447 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004171 | 0000001 | 630.00 | 22/12/2008 | 000000011657 | 013447 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004197 | 0000001 | 210.00 | 22/12/2008 | 000000011657 | 013447 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004201 | 0000001 | 1787.00 | 23/12/2008 | 000000011657 | 013447 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004219 | 0000001 | 150.00 | 23/12/2008 | 000000011657 | 013447 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000001 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854382 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000002 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854379 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000003 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854380 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000004 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854386 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000005 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854381 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000006 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854383 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000007 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854384 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000008 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854385 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004227 | 0000009 | 415.00 | 23/12/2008 | 000000011657 | 013447 | 854387 | 33.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004235 | 0000001 | 400.00 | 23/12/2008 | 000000011657 | 013447 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004243 | 0000001 | 180.00 | 23/12/2008 | 000000011657 | 013447 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004251 | 0000001 | 1100.00 | 23/12/2008 | 000000011657 | 013447 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004260 | 0000001 | 1100.00 | 23/12/2008 | 000000011657 | 013447 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004278 | 0000001 | 427.00 | 24/12/2008 | 000000011657 | 013447 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004286 | 0000001 | 4895.00 | 24/12/2008 | 000000011657 | 013447 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004294 | 0000001 | 500.00 | 24/12/2008 | 000000011657 | 013447 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004308 | 0000001 | 72.56 | 24/12/2008 | 000000011657 | 013447 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004316 | 0000001 | 25.00 | 24/12/2008 | 000000011657 | 013447 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004324 | 0000001 | 50.00 | 24/12/2008 | 000000011657 | 013447 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004332 | 0000001 | 1080.00 | 24/12/2008 | 000000011657 | 013447 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004341 | 0000001 | 415.00 | 24/12/2008 | 000000011657 | 013447 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004189 | 0000001 | 526.80 | 24/12/2008 | 000000011657 | 013447 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004031 | 0000001 | 400.00 | 24/12/2008 | 000000011657 | 013447 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004456 | 0000001 | 5552.57 | 26/12/2008 | 000000011657 | 013447 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004464 | 0000001 | 1225.46 | 26/12/2008 | 000000011657 | 013447 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004405 | 0000001 | 250.00 | 26/12/2008 | 000000011657 | 013447 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004421 | 0000001 | 325.00 | 29/12/2008 | 000000011657 | 013447 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004367 | 0000001 | 410.00 | 29/12/2008 | 000000011657 | 013447 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004375 | 0000001 | 850.00 | 29/12/2008 | 000000011657 | 013447 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004383 | 0000001 | 9375.33 | 30/12/2008 | 000000011657 | 013447 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004391 | 0000001 | 360.00 | 30/12/2008 | 000000011657 | 013447 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004430 | 0000001 | 1102.36 | 30/12/2008 | 000000011657 | 013447 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004448 | 0000001 | 50.00 | 30/12/2008 | 000000011657 | 013447 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0004413 | 0000001 | 300.00 | 30/12/2008 | 000000011657 | 013447 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 742
Última atualização: 11/06/2024