de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000002 | 0000001 | 545.41 | 11/01/2008 | 000000160008 | 000527 | 003998 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000001 | 2.00 | 11/01/2008 | 000000160008 | 000527 | 080102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000011 | 0000001 | 1800.00 | 21/01/2008 | 000000160008 | 000527 | 004037 | 232.38 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000001 | 711.00 | 21/01/2008 | 000000160008 | 000527 | 004028 | 78.21 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000002 | 14.99 | 21/01/2008 | 000000160008 | 000527 | 004022 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000003 | 434.00 | 21/01/2008 | 000000160008 | 000527 | 004023 | 124.19 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000004 | 434.00 | 21/01/2008 | 000000160008 | 000527 | 004024 | 136.18 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000005 | 448.99 | 21/01/2008 | 000000160008 | 000527 | 004025 | 47.74 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000006 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004027 | 41.80 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000007 | 434.00 | 21/01/2008 | 000000160008 | 000527 | 004029 | 47.74 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000008 | 394.99 | 21/01/2008 | 000000160008 | 000527 | 004030 | 88.48 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000009 | 44.97 | 21/01/2008 | 000000160008 | 000527 | 004031 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000010 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004032 | 41.80 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000011 | 14.99 | 21/01/2008 | 000000160008 | 000527 | 004033 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000012 | 424.97 | 21/01/2008 | 000000160008 | 000527 | 004034 | 130.02 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000001 | 578.67 | 21/01/2008 | 000000160008 | 000527 | 004022 | 63.66 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000002 | 506.67 | 21/01/2008 | 000000160008 | 000527 | 004026 | 55.74 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000003 | 578.67 | 21/01/2008 | 000000160008 | 000527 | 004031 | 63.66 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000004 | 506.67 | 21/01/2008 | 000000160008 | 000527 | 004033 | 81.31 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000001 | 5000.00 | 21/01/2008 | 000000160008 | 000527 | 003999 | 2398.93 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000002 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004000 | 712.78 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000003 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004001 | 99.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000004 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004002 | 341.94 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000005 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004004 | 86.12 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000006 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004006 | 583.51 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000007 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004005 | 608.84 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000008 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004003 | 341.94 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000009 | 2500.00 | 21/01/2008 | 000000160008 | 000527 | 004007 | 63.33 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000001 | 890.00 | 21/01/2008 | 000000160008 | 000527 | 004008 | 80.10 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000002 | 890.00 | 21/01/2008 | 000000160008 | 000527 | 004009 | 80.10 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000003 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004010 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000004 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004011 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000005 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004012 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000006 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004013 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000007 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004014 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000008 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004015 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000009 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004016 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000010 | 500.00 | 21/01/2008 | 000000160008 | 000527 | 004038 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000011 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004017 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000012 | 500.00 | 21/01/2008 | 000000160008 | 000527 | 004018 | 40.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000013 | 380.00 | 21/01/2008 | 000000160008 | 000527 | 004019 | 30.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000014 | 500.00 | 21/01/2008 | 000000160008 | 000527 | 004020 | 40.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1674.59 | 21/01/2008 | 000000160008 | 000527 | 004036 | 166.39 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1146.87 | 22/01/2008 | 000000160008 | 000527 | 004040 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 22/01/2008 | 000000160008 | 000527 | 004041 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000014 | 0000001 | 190.00 | 22/01/2008 | 000000160008 | 000527 | 004043 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000001 | 0000001 | 1300.00 | 22/01/2008 | 000000160008 | 000527 | 004039 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000015 | 0000001 | 5243.37 | 23/01/2008 | 000000160008 | 000527 | 004049 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000016 | 0000001 | 370.00 | 23/01/2008 | 000000160008 | 000527 | 004052 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000017 | 0000001 | 530.00 | 23/01/2008 | 000000160008 | 000527 | 004051 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 23/01/2008 | 000000160008 | 000527 | 004054 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000001 | 417.34 | 23/01/2008 | 000000160008 | 000527 | 004045 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000020 | 0000001 | 1202.96 | 23/01/2008 | 000000160008 | 000527 | 004044 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000001 | 183.18 | 23/01/2008 | 000000160008 | 000527 | 004050 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000022 | 0000001 | 333.98 | 23/01/2008 | 000000160008 | 000527 | 004047 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000023 | 0000001 | 62.66 | 23/01/2008 | 000000160008 | 000527 | 004046 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 23/01/2008 | 000000160008 | 000527 | 004053 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 24/01/2008 | 000000160008 | 000527 | 004056 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000026 | 0000001 | 180.00 | 24/01/2008 | 000000160008 | 000527 | 004055 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 80.00 | 25/01/2008 | 000000160008 | 000527 | 004057 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000028 | 0000001 | 90.00 | 25/01/2008 | 000000160008 | 000527 | 004058 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000029 | 0000001 | 4.00 | 06/02/2008 | 000000160008 | 000527 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 287.32 | 12/02/2008 | 000000160008 | 000527 | 004060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 890.00 | 20/02/2008 | 000000160008 | 000527 | 851892 | 80.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000002 | 889.60 | 20/02/2008 | 000000160008 | 000527 | 851893 | 80.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000003 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851894 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000004 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851893 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000005 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851896 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000006 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851897 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000007 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851898 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000008 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851899 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000009 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851900 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000010 | 500.00 | 20/02/2008 | 000000160008 | 000527 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000011 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851902 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000012 | 500.00 | 20/02/2008 | 000000160008 | 000527 | 851903 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000013 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 851904 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000014 | 500.00 | 20/02/2008 | 000000160008 | 000527 | 851905 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 711.00 | 20/02/2008 | 000000160008 | 000527 | 004062 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 448.99 | 20/02/2008 | 000000160008 | 000527 | 004063 | 49.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000003 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 004065 | 41.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000004 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 004059 | 41.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000005 | 434.00 | 20/02/2008 | 000000160008 | 000527 | 004066 | 47.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000006 | 394.99 | 20/02/2008 | 000000160008 | 000527 | 004067 | 90.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000007 | 478.97 | 20/02/2008 | 000000160008 | 000527 | 004068 | 52.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000008 | 380.00 | 20/02/2008 | 000000160008 | 000527 | 004069 | 41.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000009 | 394.99 | 20/02/2008 | 000000160008 | 000527 | 004070 | 69.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 5000.00 | 20/02/2008 | 000000160008 | 000527 | 004073 | 2398.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000002 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 004074 | 735.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000003 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 004075 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000004 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 004076 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000005 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 004077 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000006 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 004078 | 583.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000007 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 004079 | 632.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000008 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 004080 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000009 | 2500.00 | 20/02/2008 | 000000160008 | 000527 | 851891 | 63.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 578.67 | 20/02/2008 | 000000160008 | 000527 | 004071 | 140.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000002 | 578.67 | 20/02/2008 | 000000160008 | 000527 | 004072 | 152.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000003 | 598.65 | 20/02/2008 | 000000160008 | 000527 | 004064 | 65.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000004 | 566.63 | 20/02/2008 | 000000160008 | 000527 | 004061 | 150.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 1800.00 | 20/02/2008 | 000000160008 | 000527 | 851908 | 352.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1146.87 | 20/02/2008 | 000000160008 | 000527 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 21/02/2008 | 000000160008 | 000527 | 004081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 740.00 | 21/02/2008 | 000000160008 | 000527 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 1409.96 | 25/02/2008 | 000000160008 | 000527 | 004084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1110.00 | 25/02/2008 | 000000160008 | 000527 | 004086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 425.00 | 25/02/2008 | 000000160008 | 000527 | 004088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 940.00 | 25/02/2008 | 000000160008 | 000527 | 004083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 420.00 | 25/02/2008 | 000000160008 | 000527 | 040089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 4917.00 | 25/02/2008 | 000000160008 | 000527 | 004082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 25/02/2008 | 000000160008 | 000527 | 004087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 26/02/2008 | 000000160008 | 000527 | 004094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 26/02/2008 | 000000160008 | 000527 | 004093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 240.00 | 26/02/2008 | 000000160008 | 000527 | 004090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 320.00 | 26/02/2008 | 000000160008 | 000527 | 004092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 460.00 | 26/02/2008 | 000000160008 | 000527 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 320.00 | 27/02/2008 | 000000160008 | 000527 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 509.50 | 28/02/2008 | 000000160008 | 000527 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 370.00 | 28/02/2008 | 000000160008 | 000527 | 004098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 390.00 | 28/02/2008 | 000000160008 | 000527 | 004099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 03/03/2008 | 000000160008 | 000527 | 004100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 330.00 | 03/03/2008 | 000000160008 | 000527 | 004102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 4.00 | 04/03/2008 | 000000160008 | 000527 | 080303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 10/03/2008 | 000000160008 | 000527 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 12/03/2008 | 000000160008 | 000527 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 12/03/2008 | 000000160008 | 000527 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000002 | 890.00 | 12/03/2008 | 000000160008 | 000527 | 004105 | 80.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000003 | 415.00 | 12/03/2008 | 000000160008 | 000527 | 004137 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 490.00 | 12/03/2008 | 000000160008 | 000527 | 004106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 515.00 | 13/03/2008 | 000000160008 | 000527 | 004107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 150.00 | 13/03/2008 | 000000160008 | 000527 | 004112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 13/03/2008 | 000000160008 | 000527 | 004108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 13/03/2008 | 000000160008 | 000527 | 004113 | 352.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 860.00 | 13/03/2008 | 000000160008 | 000527 | 004111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 830.00 | 13/03/2008 | 000000160008 | 000527 | 004110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 240.00 | 14/03/2008 | 000000160008 | 000527 | 004116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 14/03/2008 | 000000160008 | 000527 | 004152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 390.00 | 14/03/2008 | 000000160008 | 000527 | 004120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 765.00 | 14/03/2008 | 000000160008 | 000527 | 004119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 425.00 | 14/03/2008 | 000000160008 | 000527 | 004115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 1260.00 | 14/03/2008 | 000000160008 | 000527 | 004117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 530.00 | 14/03/2008 | 000000160008 | 000527 | 004118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 1367.57 | 14/03/2008 | 000000160008 | 000527 | 004153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 14/03/2008 | 000000160008 | 000527 | 004150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 400.00 | 17/03/2008 | 000000160008 | 000527 | 004155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 17/03/2008 | 000000160008 | 000527 | 004157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 17/03/2008 | 000000160008 | 000527 | 004158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 23.70 | 17/03/2008 | 000000160008 | 000527 | 004133 | 2.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000002 | 488.99 | 17/03/2008 | 000000160008 | 000527 | 004124 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000003 | 474.00 | 17/03/2008 | 000000160008 | 000527 | 004125 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000004 | 474.00 | 17/03/2008 | 000000160008 | 000527 | 004126 | 140.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000005 | 488.99 | 17/03/2008 | 000000160008 | 000527 | 004127 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000006 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004128 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000007 | 13.83 | 17/03/2008 | 000000160008 | 000527 | 004134 | 1.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000008 | 474.00 | 17/03/2008 | 000000160008 | 000527 | 004131 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000009 | 429.99 | 17/03/2008 | 000000160008 | 000527 | 004130 | 93.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000010 | 518.97 | 17/03/2008 | 000000160008 | 000527 | 004132 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000011 | 13.83 | 17/03/2008 | 000000160008 | 000527 | 004135 | 1.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000012 | 429.99 | 17/03/2008 | 000000160008 | 000527 | 004121 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000013 | 459.97 | 17/03/2008 | 000000160008 | 000527 | 004156 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 948.00 | 17/03/2008 | 000000160008 | 000527 | 004133 | 104.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000002 | 553.33 | 17/03/2008 | 000000160008 | 000527 | 004134 | 60.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000003 | 553.33 | 17/03/2008 | 000000160008 | 000527 | 004135 | 60.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000004 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004138 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000005 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004139 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000006 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004140 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000007 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004141 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000008 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004142 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000009 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004143 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000010 | 500.00 | 17/03/2008 | 000000160008 | 000527 | 004145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000011 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004144 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000012 | 711.00 | 17/03/2008 | 000000160008 | 000527 | 004147 | 56.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000013 | 415.00 | 17/03/2008 | 000000160008 | 000527 | 004149 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000014 | 500.00 | 17/03/2008 | 000000160008 | 000527 | 004148 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 890.00 | 17/03/2008 | 000000160008 | 000527 | 004136 | 80.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 476.70 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 18/03/2008 | 000000160008 | 000527 | 004160 | 2398.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000002 | 2500.00 | 18/03/2008 | 000000160008 | 000527 | 004161 | 901.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000003 | 2500.00 | 18/03/2008 | 000000160008 | 000527 | 004162 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000004 | 2500.00 | 18/03/2008 | 000000160008 | 000527 | 004163 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000005 | 2500.00 | 18/03/2008 | 000000160008 | 000527 | 004164 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000006 | 2500.00 | 18/03/2008 | 000000160008 | 000527 | 004165 | 583.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000007 | 3583.00 | 18/03/2008 | 000000160008 | 000527 | 004166 | 882.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000008 | 2500.00 | 18/03/2008 | 000000160008 | 000527 | 004167 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000009 | 2500.00 | 18/03/2008 | 000000160008 | 000527 | 004168 | 63.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 5254.89 | 18/03/2008 | 000000160008 | 000527 | 004169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 4.00 | 02/04/2008 | 000000160008 | 000527 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 1100.49 | 14/04/2008 | 000000160008 | 000527 | 004170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 14/04/2008 | 000000160008 | 000527 | 004172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 450.00 | 14/04/2008 | 000000160008 | 000527 | 004171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1224.47 | 18/04/2008 | 000000160008 | 000527 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 4916.86 | 18/04/2008 | 000000160008 | 000527 | 004203 | 2398.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000002 | 2500.00 | 18/04/2008 | 000000160008 | 000527 | 004202 | 818.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000003 | 2500.00 | 18/04/2008 | 000000160008 | 000527 | 004201 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000004 | 2500.00 | 18/04/2008 | 000000160008 | 000527 | 004200 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000005 | 2500.00 | 18/04/2008 | 000000160008 | 000527 | 004199 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000006 | 2500.00 | 18/04/2008 | 000000160008 | 000527 | 004198 | 583.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000007 | 2666.68 | 18/04/2008 | 000000160008 | 000527 | 004197 | 657.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000008 | 2500.00 | 18/04/2008 | 000000160008 | 000527 | 004196 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000009 | 2500.00 | 18/04/2008 | 000000160008 | 000527 | 004195 | 63.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 692.63 | 18/04/2008 | 000000160008 | 000527 | 004186 | 76.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000002 | 488.99 | 18/04/2008 | 000000160008 | 000527 | 004179 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000003 | 474.00 | 18/04/2008 | 000000160008 | 000527 | 004180 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000004 | 474.00 | 18/04/2008 | 000000160008 | 000527 | 004190 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000005 | 488.99 | 18/04/2008 | 000000160008 | 000527 | 004182 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000006 | 415.00 | 18/04/2008 | 000000160008 | 000527 | 004183 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000007 | 401.17 | 18/04/2008 | 000000160008 | 000527 | 004184 | 44.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000008 | 488.99 | 18/04/2008 | 000000160008 | 000527 | 004193 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000009 | 429.99 | 18/04/2008 | 000000160008 | 000527 | 004187 | 93.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000010 | 518.97 | 18/04/2008 | 000000160008 | 000527 | 004188 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000011 | 401.17 | 18/04/2008 | 000000160008 | 000527 | 004189 | 44.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000012 | 429.99 | 18/04/2008 | 000000160008 | 000527 | 004191 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000013 | 459.97 | 18/04/2008 | 000000160008 | 000527 | 004192 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 890.00 | 18/04/2008 | 000000160008 | 000527 | 004174 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000002 | 890.00 | 18/04/2008 | 000000160008 | 000527 | 004173 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000003 | 500.00 | 18/04/2008 | 000000160008 | 000527 | 004175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000004 | 500.00 | 18/04/2008 | 000000160008 | 000527 | 004176 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000005 | 500.00 | 18/04/2008 | 000000160008 | 000527 | 004178 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000006 | 500.00 | 18/04/2008 | 000000160008 | 000527 | 004177 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 1800.00 | 18/04/2008 | 000000160008 | 000527 | 004194 | 322.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000002 | 125.41 | 18/04/2008 | 000000160008 | 000527 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 22/04/2008 | 000000160008 | 000527 | 004206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 22/04/2008 | 000000160008 | 000527 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 22/04/2008 | 000000160008 | 000527 | 004209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1425.02 | 22/04/2008 | 000000160008 | 000527 | 004208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 65.07 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 65.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 64.29 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 29.11 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 114.61 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 123.97 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 190.51 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 448.04 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 22/04/2008 | 000000160008 | 000527 | 004228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 22/04/2008 | 000000160008 | 000527 | 004211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 4343.05 | 22/04/2008 | 000000160008 | 000527 | 004205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 180.00 | 23/04/2008 | 000000160008 | 000527 | 004224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 240.00 | 23/04/2008 | 000000160008 | 000527 | 004214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 150.00 | 23/04/2008 | 000000160008 | 000527 | 004216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 23/04/2008 | 000000160008 | 000527 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 490.00 | 23/04/2008 | 000000160008 | 000527 | 004213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 425.00 | 23/04/2008 | 000000160008 | 000527 | 004217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 405.00 | 23/04/2008 | 000000160008 | 000527 | 004222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 23/04/2008 | 000000160008 | 000527 | 004229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 23/04/2008 | 000000160008 | 000527 | 004223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 23/04/2008 | 000000160008 | 000527 | 004225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 23/04/2008 | 000000160008 | 000527 | 004221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 160.00 | 23/04/2008 | 000000160008 | 000527 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 24/04/2008 | 000000160008 | 000527 | 004227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 24/04/2008 | 000000160008 | 000527 | 004219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1150.00 | 24/04/2008 | 000000160008 | 000527 | 004230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 25/04/2008 | 000000160008 | 000527 | 004231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 180.00 | 29/04/2008 | 000000160008 | 000527 | 004232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 320.00 | 02/05/2008 | 000000160008 | 000527 | 004233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 4.00 | 05/05/2008 | 000000160008 | 000527 | 080502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 620.00 | 12/05/2008 | 000000160008 | 000527 | 004234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 58.30 | 15/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 20/05/2008 | 000000160008 | 000527 | 004269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 420.00 | 20/05/2008 | 000000160008 | 000527 | 004278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000002 | 488.99 | 20/05/2008 | 000000160008 | 000527 | 004255 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000003 | 711.00 | 20/05/2008 | 000000160008 | 000527 | 004267 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000004 | 474.00 | 20/05/2008 | 000000160008 | 000527 | 004256 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000005 | 474.00 | 20/05/2008 | 000000160008 | 000527 | 004257 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000006 | 488.99 | 20/05/2008 | 000000160008 | 000527 | 004258 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000007 | 415.00 | 20/05/2008 | 000000160008 | 000527 | 004259 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000008 | 415.00 | 20/05/2008 | 000000160008 | 000527 | 004260 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000009 | 488.99 | 20/05/2008 | 000000160008 | 000527 | 004261 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000010 | 429.99 | 20/05/2008 | 000000160008 | 000527 | 004262 | 93.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000011 | 518.97 | 20/05/2008 | 000000160008 | 000527 | 004263 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000012 | 415.00 | 20/05/2008 | 000000160008 | 000527 | 004264 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000013 | 429.99 | 20/05/2008 | 000000160008 | 000527 | 004265 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000014 | 459.97 | 20/05/2008 | 000000160008 | 000527 | 004266 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 20/05/2008 | 000000160008 | 000527 | 004275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 20/05/2008 | 000000160008 | 000527 | 004237 | 352.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 450.00 | 20/05/2008 | 000000160008 | 000527 | 004270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 425.00 | 20/05/2008 | 000000160008 | 000527 | 004271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 271.64 | 20/05/2008 | 000000160008 | 000527 | 004268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 1192.34 | 20/05/2008 | 000000160008 | 000527 | 004273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 125.00 | 20/05/2008 | 000000160008 | 000527 | 004274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 20/05/2008 | 000000160008 | 000527 | 004272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000002 | 316.00 | 20/05/2008 | 000000160008 | 000527 | 004277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 5000.00 | 20/05/2008 | 000000160008 | 000527 | 004238 | 2398.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000002 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004241 | 402.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000003 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004242 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000004 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004243 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000005 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004244 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000006 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004245 | 43.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000007 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004240 | 632.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000008 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004246 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000009 | 2500.00 | 20/05/2008 | 000000160008 | 000527 | 004247 | 63.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 890.00 | 20/05/2008 | 000000160008 | 000527 | 004250 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000002 | 890.00 | 20/05/2008 | 000000160008 | 000527 | 004249 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000003 | 500.00 | 20/05/2008 | 000000160008 | 000527 | 004251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000004 | 500.00 | 20/05/2008 | 000000160008 | 000527 | 004252 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000005 | 500.00 | 20/05/2008 | 000000160008 | 000527 | 004253 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000015 | 0.40 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000002 | 400.00 | 20/05/2008 | 000000160008 | 000527 | 004248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 21/05/2008 | 000000160008 | 000527 | 004292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 21/05/2008 | 000000160008 | 000527 | 004282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 21/05/2008 | 000000160008 | 000527 | 004280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 240.00 | 21/05/2008 | 000000160008 | 000527 | 004288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 160.00 | 21/05/2008 | 000000160008 | 000527 | 004291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 580.00 | 21/05/2008 | 000000160008 | 000527 | 004286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 170.00 | 21/05/2008 | 000000160008 | 000527 | 004289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 21/05/2008 | 000000160008 | 000527 | 004287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 636.00 | 21/05/2008 | 000000160008 | 000527 | 004293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 21/05/2008 | 000000160008 | 000527 | 004290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 1290.00 | 21/05/2008 | 000000160008 | 000527 | 004284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 105.04 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 444.32 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 440.65 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 434.09 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 104.21 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000006 | 915.00 | 26/05/2008 | 000000160008 | 000527 | 004295 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000007 | 830.00 | 26/05/2008 | 000000160008 | 000527 | 004294 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 27/05/2008 | 000000160008 | 000527 | 004297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 27/05/2008 | 000000160008 | 000527 | 004300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 630.00 | 27/05/2008 | 000000160008 | 000527 | 004302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 370.00 | 27/05/2008 | 000000160008 | 000527 | 004298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 180.00 | 27/05/2008 | 000000160008 | 000527 | 004301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 28/05/2008 | 000000160008 | 000527 | 004304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 4565.25 | 28/05/2008 | 000000160008 | 000527 | 004303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 304.48 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 890.00 | 20/06/2008 | 000000160008 | 000527 | 004316 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000002 | 890.00 | 20/06/2008 | 000000160008 | 000527 | 004317 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000003 | 830.00 | 20/06/2008 | 000000160008 | 000527 | 004318 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000004 | 500.00 | 20/06/2008 | 000000160008 | 000527 | 004319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000005 | 500.00 | 20/06/2008 | 000000160008 | 000527 | 004320 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000006 | 500.00 | 20/06/2008 | 000000160008 | 000527 | 004321 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000007 | 915.00 | 20/06/2008 | 000000160008 | 000527 | 004322 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 711.00 | 20/06/2008 | 000000160008 | 000527 | 004323 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000002 | 488.99 | 20/06/2008 | 000000160008 | 000527 | 004324 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000003 | 474.00 | 20/06/2008 | 000000160008 | 000527 | 004325 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000004 | 474.00 | 20/06/2008 | 000000160008 | 000527 | 004327 | 116.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000005 | 488.99 | 20/06/2008 | 000000160008 | 000527 | 004328 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000006 | 415.00 | 20/06/2008 | 000000160008 | 000527 | 004329 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000007 | 415.00 | 20/06/2008 | 000000160008 | 000527 | 004330 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000008 | 488.99 | 20/06/2008 | 000000160008 | 000527 | 004331 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000009 | 28.82 | 20/06/2008 | 000000160008 | 000527 | 004337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000010 | 518.97 | 20/06/2008 | 000000160008 | 000527 | 004335 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000011 | 414.80 | 20/06/2008 | 000000160008 | 000527 | 004333 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000012 | 429.99 | 20/06/2008 | 000000160008 | 000527 | 004332 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000013 | 459.97 | 20/06/2008 | 000000160008 | 000527 | 004334 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 5000.00 | 20/06/2008 | 000000160008 | 000527 | 004306 | 1458.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000002 | 2450.00 | 20/06/2008 | 000000160008 | 000527 | 004307 | 615.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000003 | 2500.00 | 20/06/2008 | 000000160008 | 000527 | 004308 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000004 | 2500.00 | 20/06/2008 | 000000160008 | 000527 | 004309 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000005 | 2500.00 | 20/06/2008 | 000000160008 | 000527 | 004310 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000006 | 2500.00 | 20/06/2008 | 000000160008 | 000527 | 004315 | 377.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000007 | 2500.00 | 20/06/2008 | 000000160008 | 000527 | 004311 | 632.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000008 | 2500.00 | 20/06/2008 | 000000160008 | 000527 | 004313 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000009 | 2500.00 | 20/06/2008 | 000000160008 | 000527 | 004314 | 127.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 553.33 | 20/06/2008 | 000000160008 | 000527 | 004337 | 187.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 20/06/2008 | 000000160008 | 000527 | 004338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000002 | 50.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 1800.00 | 20/06/2008 | 000000160008 | 000527 | 004339 | 352.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 20/06/2008 | 000000160008 | 000527 | 004336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 4.00 | 23/06/2008 | 000000160008 | 000527 | 080602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 4327.65 | 26/06/2008 | 000000160008 | 000527 | 004340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 270.00 | 26/06/2008 | 000000160008 | 000527 | 004352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 480.00 | 26/06/2008 | 000000160008 | 000527 | 004358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 225.00 | 26/06/2008 | 000000160008 | 000527 | 004359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 130.00 | 26/06/2008 | 000000160008 | 000527 | 004362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 420.00 | 26/06/2008 | 000000160008 | 000527 | 004355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 250.00 | 26/06/2008 | 000000160008 | 000527 | 004361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 450.00 | 26/06/2008 | 000000160008 | 000527 | 004356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 425.00 | 26/06/2008 | 000000160008 | 000527 | 004357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 530.00 | 26/06/2008 | 000000160008 | 000527 | 004360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 400.00 | 26/06/2008 | 000000160008 | 000527 | 004349 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 450.00 | 26/06/2008 | 000000160008 | 000527 | 004353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1297.17 | 26/06/2008 | 000000160008 | 000527 | 004346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 327.90 | 26/06/2008 | 000000160008 | 000527 | 004343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 263.26 | 26/06/2008 | 000000160008 | 000527 | 004344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 244.18 | 26/06/2008 | 000000160008 | 000527 | 004345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 26/06/2008 | 000000160008 | 000527 | 004342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 26/06/2008 | 000000160008 | 000527 | 004350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000002 | 297.00 | 26/06/2008 | 000000160008 | 000527 | 004347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1190.00 | 26/06/2008 | 000000160008 | 000527 | 004351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 26/06/2008 | 000000160008 | 000527 | 004348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 89.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 246.18 | 30/06/2008 | 000000160008 | 000527 | 004365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 120.00 | 30/06/2008 | 000000160008 | 000527 | 004363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 990.00 | 30/06/2008 | 000000160008 | 000527 | 004364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 02/07/2008 | 000000160008 | 000527 | 004366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 2.00 | 02/07/2008 | 000000160008 | 000527 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 450.00 | 03/07/2008 | 000000160008 | 000527 | 004367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 345.00 | 03/07/2008 | 000000160008 | 000527 | 004368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 360.00 | 07/07/2008 | 000000160008 | 000527 | 004370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 360.00 | 07/07/2008 | 000000160008 | 000527 | 004371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 180.00 | 07/07/2008 | 000000160008 | 000527 | 004369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 180.00 | 16/07/2008 | 000000160008 | 000527 | 004580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 86.70 | 17/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 890.00 | 21/07/2008 | 000000160008 | 000527 | 004384 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000002 | 890.00 | 21/07/2008 | 000000160008 | 000527 | 004385 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000003 | 830.00 | 21/07/2008 | 000000160008 | 000527 | 004386 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000004 | 500.00 | 21/07/2008 | 000000160008 | 000527 | 004387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000005 | 500.00 | 21/07/2008 | 000000160008 | 000527 | 004388 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000006 | 500.00 | 21/07/2008 | 000000160008 | 000527 | 004389 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000007 | 915.00 | 21/07/2008 | 000000160008 | 000527 | 004390 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 5000.00 | 21/07/2008 | 000000160008 | 000527 | 004375 | 1458.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000002 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004376 | 615.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000003 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004377 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000004 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004379 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000005 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004378 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000006 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004380 | 377.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000007 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004381 | 148.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000008 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004382 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000009 | 2500.00 | 21/07/2008 | 000000160008 | 000527 | 004383 | 127.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 711.00 | 21/07/2008 | 000000160008 | 000527 | 004391 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000002 | 488.99 | 21/07/2008 | 000000160008 | 000527 | 004392 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000003 | 473.69 | 21/07/2008 | 000000160008 | 000527 | 004393 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000004 | 474.00 | 21/07/2008 | 000000160008 | 000527 | 004397 | 149.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000005 | 488.99 | 21/07/2008 | 000000160008 | 000527 | 004394 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000006 | 415.00 | 21/07/2008 | 000000160008 | 000527 | 004395 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000007 | 415.00 | 21/07/2008 | 000000160008 | 000527 | 004396 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000008 | 488.99 | 21/07/2008 | 000000160008 | 000527 | 004398 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000009 | 416.16 | 21/07/2008 | 000000160008 | 000527 | 004399 | 44.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000010 | 518.97 | 21/07/2008 | 000000160008 | 000527 | 004401 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000011 | 415.00 | 21/07/2008 | 000000160008 | 000527 | 004400 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000012 | 429.99 | 21/07/2008 | 000000160008 | 000527 | 004402 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000013 | 459.97 | 21/07/2008 | 000000160008 | 000527 | 004403 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 1800.00 | 21/07/2008 | 000000160008 | 000527 | 004373 | 352.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000014 | 0.20 | 21/07/2008 | 000000160008 | 000527 | 004400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 4569.38 | 22/07/2008 | 000000160008 | 000527 | 004404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1370.97 | 23/07/2008 | 000000160008 | 000527 | 004408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 1266.34 | 23/07/2008 | 000000160008 | 000527 | 004407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 23/07/2008 | 000000160008 | 000527 | 004411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 480.00 | 23/07/2008 | 000000160008 | 000527 | 004412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 370.00 | 23/07/2008 | 000000160008 | 000527 | 004413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 480.00 | 23/07/2008 | 000000160008 | 000527 | 004410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 40.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 23/07/2008 | 000000160008 | 000527 | 004405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 114.21 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 71.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 299.66 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 290.00 | 25/07/2008 | 000000160008 | 000527 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 1315.17 | 25/07/2008 | 000000160008 | 000527 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 225.00 | 28/07/2008 | 000000160008 | 000527 | 004417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 951.49 | 28/07/2008 | 000000160008 | 000527 | 004420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 175.00 | 28/07/2008 | 000000160008 | 000527 | 004418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 38.60 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 31/07/2008 | 000000160008 | 000527 | 004421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 7.05 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 01/08/2008 | 000000160008 | 000527 | 004422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000010 | 50.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 4.00 | 04/08/2008 | 000000160008 | 000527 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 473.20 | 05/08/2008 | 000000160008 | 000527 | 004423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 10.70 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 4.85 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 890.00 | 20/08/2008 | 000000160008 | 000527 | 004434 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000002 | 890.00 | 20/08/2008 | 000000160008 | 000527 | 004435 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000003 | 830.00 | 20/08/2008 | 000000160008 | 000527 | 004436 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000004 | 500.00 | 20/08/2008 | 000000160008 | 000527 | 004437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000005 | 500.00 | 20/08/2008 | 000000160008 | 000527 | 004438 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000006 | 500.00 | 20/08/2008 | 000000160008 | 000527 | 004439 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000007 | 915.00 | 20/08/2008 | 000000160008 | 000527 | 004440 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 711.00 | 20/08/2008 | 000000160008 | 000527 | 004441 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000002 | 488.99 | 20/08/2008 | 000000160008 | 000527 | 004445 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000003 | 474.00 | 20/08/2008 | 000000160008 | 000527 | 004442 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000004 | 474.00 | 20/08/2008 | 000000160008 | 000527 | 004455 | 149.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000005 | 488.99 | 20/08/2008 | 000000160008 | 000527 | 004446 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000006 | 415.00 | 20/08/2008 | 000000160008 | 000527 | 004447 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000007 | 415.00 | 20/08/2008 | 000000160008 | 000527 | 004448 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000008 | 488.99 | 20/08/2008 | 000000160008 | 000527 | 004449 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000009 | 429.99 | 20/08/2008 | 000000160008 | 000527 | 004450 | 174.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000010 | 518.97 | 20/08/2008 | 000000160008 | 000527 | 004451 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000011 | 415.00 | 20/08/2008 | 000000160008 | 000527 | 004452 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000012 | 429.99 | 20/08/2008 | 000000160008 | 000527 | 004453 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000013 | 459.97 | 20/08/2008 | 000000160008 | 000527 | 004454 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 5000.00 | 20/08/2008 | 000000160008 | 000527 | 004424 | 1458.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000002 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004425 | 835.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000003 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004426 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000004 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004427 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000005 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004428 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000006 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004429 | 377.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000007 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004430 | 790.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000008 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004431 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000009 | 2500.00 | 20/08/2008 | 000000160008 | 000527 | 004432 | 127.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 1800.00 | 20/08/2008 | 000000160008 | 000527 | 004456 | 352.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 365.00 | 21/08/2008 | 000000160008 | 000527 | 004457 | 18.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 425.00 | 21/08/2008 | 000000160008 | 000527 | 004459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 450.00 | 21/08/2008 | 000000160008 | 000527 | 004458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 1339.32 | 21/08/2008 | 000000160008 | 000527 | 004463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 410.00 | 21/08/2008 | 000000160008 | 000527 | 004462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 22/08/2008 | 000000160008 | 000527 | 004464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 25/08/2008 | 000000160008 | 000527 | 004465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 120.00 | 26/08/2008 | 000000160008 | 000527 | 004466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 27/08/2008 | 000000160008 | 000527 | 004467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 13.30 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 180.00 | 29/08/2008 | 000000160008 | 000527 | 004469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 110.00 | 29/08/2008 | 000000160008 | 000527 | 004468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 250.00 | 10/09/2008 | 000000160008 | 000527 | 004471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 4565.25 | 10/09/2008 | 000000160008 | 000527 | 004474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 120.00 | 10/09/2008 | 000000160008 | 000527 | 004478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 425.00 | 10/09/2008 | 000000160008 | 000527 | 004480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 358.00 | 10/09/2008 | 000000160008 | 000527 | 004477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 350.00 | 10/09/2008 | 000000160008 | 000527 | 004479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 4.00 | 10/09/2008 | 000000160008 | 000527 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 450.00 | 15/09/2008 | 000000160008 | 000527 | 004481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 5000.00 | 22/09/2008 | 000000160008 | 000527 | 004495 | 1458.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000002 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004496 | 924.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000003 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004497 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000004 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004498 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000005 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004499 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000006 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004500 | 44.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000007 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004501 | 790.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000008 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004502 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000009 | 2500.00 | 22/09/2008 | 000000160008 | 000527 | 004503 | 127.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 711.00 | 22/09/2008 | 000000160008 | 000527 | 004482 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000002 | 488.99 | 22/09/2008 | 000000160008 | 000527 | 004483 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000003 | 474.00 | 22/09/2008 | 000000160008 | 000527 | 004484 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000004 | 474.00 | 22/09/2008 | 000000160008 | 000527 | 004485 | 149.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000005 | 488.99 | 22/09/2008 | 000000160008 | 000527 | 004486 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000006 | 415.00 | 22/09/2008 | 000000160008 | 000527 | 004487 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000007 | 415.00 | 22/09/2008 | 000000160008 | 000527 | 004488 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000008 | 488.99 | 22/09/2008 | 000000160008 | 000527 | 004489 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000010 | 518.97 | 22/09/2008 | 000000160008 | 000527 | 004491 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000011 | 415.00 | 22/09/2008 | 000000160008 | 000527 | 004492 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000012 | 429.99 | 22/09/2008 | 000000160008 | 000527 | 004493 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000013 | 459.97 | 22/09/2008 | 000000160008 | 000527 | 004494 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000014 | 429.99 | 22/09/2008 | 000000160008 | 000527 | 004490 | 126.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 890.00 | 22/09/2008 | 000000160008 | 000527 | 004504 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000002 | 890.00 | 22/09/2008 | 000000160008 | 000527 | 004505 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000003 | 830.00 | 22/09/2008 | 000000160008 | 000527 | 004506 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000004 | 500.00 | 22/09/2008 | 000000160008 | 000527 | 004508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000006 | 500.00 | 22/09/2008 | 000000160008 | 000527 | 004509 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000007 | 915.00 | 22/09/2008 | 000000160008 | 000527 | 004510 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000008 | 500.00 | 22/09/2008 | 000000160008 | 000527 | 004507 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 1800.00 | 22/09/2008 | 000000160008 | 000527 | 004511 | 352.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 300.00 | 22/09/2008 | 000000160008 | 000527 | 004512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 120.00 | 24/09/2008 | 000000160008 | 000527 | 004518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 150.00 | 24/09/2008 | 000000160008 | 000527 | 004517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 450.00 | 24/09/2008 | 000000160008 | 000527 | 004516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 170.00 | 24/09/2008 | 000000160008 | 000527 | 004519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 425.00 | 24/09/2008 | 000000160008 | 000527 | 004515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 151.76 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 232.27 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 78.07 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 176.95 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 63.82 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 119.86 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 250.00 | 24/09/2008 | 000000160008 | 000527 | 004513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 90.00 | 25/09/2008 | 000000160008 | 000527 | 004523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 150.00 | 25/09/2008 | 000000160008 | 000527 | 004522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 25/09/2008 | 000000160008 | 000527 | 004520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 400.00 | 25/09/2008 | 000000160008 | 000527 | 004521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 215.00 | 25/09/2008 | 000000160008 | 000527 | 004524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 830.00 | 26/09/2008 | 000000160008 | 000527 | 004525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 76.80 | 30/09/2008 | 000000160008 | 000527 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 8.25 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 870.00 | 30/09/2008 | 000000160008 | 000527 | 004527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 249.61 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 4.00 | 02/10/2008 | 000000160008 | 000527 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 298.00 | 14/10/2008 | 000000160008 | 000527 | 004531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 15/10/2008 | 000000160008 | 000527 | 004533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 90.00 | 21/10/2008 | 000000160008 | 000527 | 004566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 4963.50 | 21/10/2008 | 000000160008 | 000527 | 004565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 890.00 | 21/10/2008 | 000000160008 | 000527 | 004547 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000002 | 890.00 | 21/10/2008 | 000000160008 | 000527 | 004548 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000003 | 830.00 | 21/10/2008 | 000000160008 | 000527 | 004549 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000004 | 500.00 | 21/10/2008 | 000000160008 | 000527 | 004552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000005 | 500.00 | 21/10/2008 | 000000160008 | 000527 | 004551 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000006 | 500.00 | 21/10/2008 | 000000160008 | 000527 | 004550 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000007 | 915.00 | 21/10/2008 | 000000160008 | 000527 | 004553 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000002 | 488.99 | 21/10/2008 | 000000160008 | 000527 | 004535 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000003 | 711.00 | 21/10/2008 | 000000160008 | 000527 | 004534 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000004 | 474.00 | 21/10/2008 | 000000160008 | 000527 | 004536 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000005 | 474.00 | 21/10/2008 | 000000160008 | 000527 | 004537 | 149.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000006 | 488.99 | 21/10/2008 | 000000160008 | 000527 | 004538 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000007 | 415.00 | 21/10/2008 | 000000160008 | 000527 | 004539 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000008 | 415.00 | 21/10/2008 | 000000160008 | 000527 | 004540 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000009 | 488.99 | 21/10/2008 | 000000160008 | 000527 | 004541 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000010 | 429.99 | 21/10/2008 | 000000160008 | 000527 | 004542 | 174.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000011 | 518.97 | 21/10/2008 | 000000160008 | 000527 | 004543 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000012 | 415.00 | 21/10/2008 | 000000160008 | 000527 | 004544 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000013 | 429.99 | 21/10/2008 | 000000160008 | 000527 | 004545 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000014 | 459.97 | 21/10/2008 | 000000160008 | 000527 | 004546 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 5000.00 | 21/10/2008 | 000000160008 | 000527 | 004554 | 2582.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000002 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004555 | 924.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000003 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004556 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000004 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004557 | 975.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000005 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004558 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000006 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004559 | 947.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000007 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004560 | 790.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000008 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004561 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000009 | 2500.00 | 21/10/2008 | 000000160008 | 000527 | 004562 | 127.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 1800.00 | 21/10/2008 | 000000160008 | 000527 | 004563 | 353.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 4667.40 | 21/10/2008 | 000000160008 | 000527 | 004564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 150.00 | 23/10/2008 | 000000160008 | 000527 | 004575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 480.00 | 23/10/2008 | 000000160008 | 000527 | 004574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 380.00 | 23/10/2008 | 000000160008 | 000527 | 004570 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 390.00 | 23/10/2008 | 000000160008 | 000527 | 004567 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 450.00 | 23/10/2008 | 000000160008 | 000527 | 004573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 425.00 | 23/10/2008 | 000000160008 | 000527 | 004572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 215.00 | 23/10/2008 | 000000160008 | 000527 | 004569 | 10.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 178.80 | 23/10/2008 | 000000160008 | 000527 | 004568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 650.00 | 29/10/2008 | 000000160008 | 000527 | 004576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 229.30 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 64.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 1433.81 | 30/10/2008 | 000000160008 | 000527 | 004578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 271.27 | 30/10/2008 | 000000160008 | 000527 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 250.00 | 30/10/2008 | 000000160008 | 000527 | 004577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 650.00 | 30/10/2008 | 000000160008 | 000527 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 770.00 | 03/11/2008 | 000000160008 | 000527 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 4.00 | 04/11/2008 | 000000160008 | 000527 | 081103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 7.05 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 5000.00 | 20/11/2008 | 000000160008 | 000527 | 851916 | 712.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000002 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851917 | 924.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000003 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851920 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000004 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851922 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000005 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851923 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000006 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851954 | 947.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000007 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851925 | 790.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000008 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851926 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000009 | 2500.00 | 20/11/2008 | 000000160008 | 000527 | 851927 | 127.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 890.00 | 20/11/2008 | 000000160008 | 000527 | 004583 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000002 | 890.00 | 20/11/2008 | 000000160008 | 000527 | 004584 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 1800.00 | 20/11/2008 | 000000160008 | 000527 | 005487 | 353.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 175.00 | 20/11/2008 | 000000160008 | 000527 | 004588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 445.00 | 20/11/2008 | 000000160008 | 000527 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000002 | 445.00 | 20/11/2008 | 000000160008 | 000527 | 004586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 711.00 | 20/11/2008 | 000000160008 | 000527 | 851928 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000002 | 488.99 | 20/11/2008 | 000000160008 | 000527 | 851929 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000003 | 474.00 | 20/11/2008 | 000000160008 | 000527 | 851930 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000004 | 474.00 | 20/11/2008 | 000000160008 | 000527 | 851931 | 149.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000005 | 488.99 | 20/11/2008 | 000000160008 | 000527 | 851932 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000006 | 415.00 | 20/11/2008 | 000000160008 | 000527 | 851933 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000007 | 415.00 | 20/11/2008 | 000000160008 | 000527 | 851934 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000008 | 488.99 | 20/11/2008 | 000000160008 | 000527 | 851935 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000009 | 429.99 | 20/11/2008 | 000000160008 | 000527 | 851936 | 174.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000010 | 518.97 | 20/11/2008 | 000000160008 | 000527 | 851937 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000011 | 415.00 | 20/11/2008 | 000000160008 | 000527 | 851938 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000012 | 429.99 | 20/11/2008 | 000000160008 | 000527 | 851939 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000013 | 459.97 | 20/11/2008 | 000000160008 | 000527 | 851940 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 355.50 | 20/11/2008 | 000000160008 | 000527 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000002 | 237.00 | 20/11/2008 | 000000160008 | 000527 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000003 | 237.00 | 20/11/2008 | 000000160008 | 000527 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000004 | 237.00 | 20/11/2008 | 000000160008 | 000527 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000005 | 237.00 | 20/11/2008 | 000000160008 | 000527 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000006 | 207.50 | 20/11/2008 | 000000160008 | 000527 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000007 | 207.50 | 20/11/2008 | 000000160008 | 000527 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000008 | 237.00 | 20/11/2008 | 000000160008 | 000527 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000009 | 207.50 | 20/11/2008 | 000000160008 | 000527 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000010 | 237.00 | 20/11/2008 | 000000160008 | 000527 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000011 | 207.50 | 20/11/2008 | 000000160008 | 000527 | 004582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000012 | 207.50 | 20/11/2008 | 000000160008 | 000527 | 004581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000013 | 207.50 | 20/11/2008 | 000000160008 | 000527 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 1800.00 | 21/11/2008 | 000000160008 | 000527 | 004590 | 353.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 404.55 | 24/11/2008 | 000000160008 | 000527 | 004592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 421.92 | 24/11/2008 | 000000160008 | 000527 | 004593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 684.05 | 24/11/2008 | 000000160008 | 000527 | 004594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 107.65 | 24/11/2008 | 000000160008 | 000527 | 004591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 1759.88 | 24/11/2008 | 000000160008 | 000527 | 004596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 250.00 | 24/11/2008 | 000000160008 | 000527 | 004595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 4054.90 | 25/11/2008 | 000000160008 | 000527 | 004597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000003 | 915.00 | 25/11/2008 | 000000160008 | 000527 | 004598 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 3481.33 | 26/11/2008 | 000000160008 | 000527 | 004600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 683.10 | 26/11/2008 | 000000160008 | 000527 | 004601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 75.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 120.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 4.00 | 02/12/2008 | 000000160008 | 000527 | 081201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 225.00 | 10/12/2008 | 000000160008 | 000527 | 004602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 711.00 | 19/12/2008 | 000000160008 | 000527 | 004615 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000002 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004641 | 924.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000003 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004640 | 118.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000004 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004639 | 726.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000005 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004638 | 106.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000006 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004637 | 1121.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000007 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004636 | 790.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000008 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004635 | 361.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000009 | 2500.00 | 19/12/2008 | 000000160008 | 000527 | 004634 | 127.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000010 | 4627.32 | 19/12/2008 | 000000160008 | 000527 | 004647 | 3866.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1800.00 | 19/12/2008 | 000000160008 | 000527 | 004644 | 133.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 71.05 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 750.00 | 24/12/2008 | 000000160008 | 000527 | 004650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 550.00 | 24/12/2008 | 000000160008 | 000527 | 004688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000002 | 100.00 | 24/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000002 | 488.99 | 24/12/2008 | 000000160008 | 000527 | 004658 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000003 | 474.00 | 24/12/2008 | 000000160008 | 000527 | 004659 | 128.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000004 | 474.00 | 24/12/2008 | 000000160008 | 000527 | 004660 | 149.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000005 | 488.99 | 24/12/2008 | 000000160008 | 000527 | 004661 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000006 | 415.00 | 24/12/2008 | 000000160008 | 000527 | 004664 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000007 | 415.00 | 24/12/2008 | 000000160008 | 000527 | 004662 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000008 | 488.99 | 24/12/2008 | 000000160008 | 000527 | 004663 | 53.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000009 | 429.99 | 24/12/2008 | 000000160008 | 000527 | 004665 | 174.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000010 | 518.97 | 24/12/2008 | 000000160008 | 000527 | 004666 | 57.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000011 | 415.00 | 24/12/2008 | 000000160008 | 000527 | 004667 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000012 | 429.99 | 24/12/2008 | 000000160008 | 000527 | 004668 | 72.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000013 | 459.97 | 24/12/2008 | 000000160008 | 000527 | 004669 | 138.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 445.00 | 24/12/2008 | 000000160008 | 000527 | 004657 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000002 | 445.00 | 24/12/2008 | 000000160008 | 000527 | 004656 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 890.00 | 24/12/2008 | 000000160008 | 000527 | 004654 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000002 | 890.00 | 24/12/2008 | 000000160008 | 000527 | 004652 | 71.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000003 | 915.00 | 24/12/2008 | 000000160008 | 000527 | 004653 | 82.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 355.50 | 24/12/2008 | 000000160008 | 000527 | 004683 | 78.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000002 | 237.00 | 24/12/2008 | 000000160008 | 000527 | 004671 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000003 | 237.00 | 24/12/2008 | 000000160008 | 000527 | 004672 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000004 | 237.00 | 24/12/2008 | 000000160008 | 000527 | 004674 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000005 | 237.00 | 24/12/2008 | 000000160008 | 000527 | 004673 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000006 | 207.50 | 24/12/2008 | 000000160008 | 000527 | 004682 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000007 | 207.50 | 24/12/2008 | 000000160008 | 000527 | 004677 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000008 | 237.00 | 24/12/2008 | 000000160008 | 000527 | 004675 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000009 | 207.50 | 24/12/2008 | 000000160008 | 000527 | 004678 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000010 | 237.00 | 24/12/2008 | 000000160008 | 000527 | 004676 | 52.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000011 | 207.50 | 24/12/2008 | 000000160008 | 000527 | 004681 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000012 | 207.50 | 24/12/2008 | 000000160008 | 000527 | 004679 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000013 | 207.50 | 24/12/2008 | 000000160008 | 000527 | 004680 | 45.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 675.25 | 24/12/2008 | 000000160008 | 000527 | 004649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 4947.19 | 24/12/2008 | 000000160008 | 000527 | 004648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 3350.05 | 24/12/2008 | 000000160008 | 000527 | 004686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 37.50 | 24/12/2008 | 000000160008 | 000527 | 004691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 330.00 | 24/12/2008 | 000000160008 | 000527 | 004690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000002 | 30.00 | 24/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 965.00 | 24/12/2008 | 000000160008 | 000527 | 004687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 1340.02 | 24/12/2008 | 000000160008 | 000527 | 004651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 128.72 | 24/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 180.00 | 24/12/2008 | 000000160008 | 000527 | 004689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 650.00 | 24/12/2008 | 000000160008 | 000527 | 004688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 180.00 | 24/12/2008 | 000000160008 | 000527 | 004689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000014 | 0.31 | 24/12/2008 | 000000160008 | 000527 | 004659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 250.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 220.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 101.53 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 168.83 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 104.80 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 161.80 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 65.89 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 468.16 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000011 | 372.58 | 30/12/2008 | 000000160008 | 000527 | 013298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000012 | 0.10 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 250.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000002 | 229.94 | 30/12/2008 | 000000160008 | 000527 | 004692 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 731
Última atualização: 11/06/2024