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 | 0000060 | 0000017 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000470 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 425.06 | 10/01/2008 | 000000064955 | 011444 | 000482 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 68.39 | 10/01/2008 | 000000064955 | 011444 | 000481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 41.11 | 10/01/2008 | 000000064955 | 011444 | 000483 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 10/01/2008 | 000000064955 | 011444 | 000479 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000043 | 0000002 | 380.00 | 10/01/2008 | 000000064955 | 011444 | 000480 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 23.08 | 10/01/2008 | 000000064955 | 011444 | 000480 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 2754.29 | 10/01/2008 | 000000064955 | 011444 | 000478 | 514.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000003 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000477 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000005 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000476 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000007 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000475 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000009 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000474 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000011 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000473 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000013 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000471 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000015 | 1393.50 | 10/01/2008 | 000000064955 | 011444 | 000472 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000016 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000489 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000014 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000488 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000012 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000490 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000010 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000491 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000008 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000492 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000006 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000493 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000004 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000494 | 432.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000002 | 245.71 | 18/01/2008 | 000000064955 | 011444 | 000495 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000060 | 0000018 | 106.50 | 18/01/2008 | 000000064955 | 011444 | 000487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 810.00 | 18/01/2008 | 000000064955 | 011444 | 000484 | 46.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 18/01/2008 | 000000064955 | 011444 | 000497 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 240.00 | 18/01/2008 | 000000064955 | 011444 | 000499 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 18/01/2008 | 000000064955 | 011444 | 000486 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 18/01/2008 | 000000064955 | 011444 | 000496 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 18/01/2008 | 000000064955 | 011444 | 000498 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 18/01/2008 | 000000064955 | 011444 | 000501 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 21/01/2008 | 000000064955 | 011444 | 000502 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1236.17 | 30/01/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 61.80 | 30/01/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 4135.80 | 30/01/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 32.40 | 30/01/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 13/02/2008 | 000000064955 | 011444 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 1350.00 | 14/02/2008 | 000000064955 | 011444 | 000503 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000002 | 1500.00 | 14/02/2008 | 000000064955 | 011444 | 000507 | 432.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000003 | 150.00 | 14/02/2008 | 000000064955 | 011444 | 000503 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000004 | 1500.00 | 14/02/2008 | 000000064955 | 011444 | 000504 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000005 | 1500.00 | 14/02/2008 | 000000064955 | 011444 | 000508 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000006 | 1500.00 | 14/02/2008 | 000000064955 | 011444 | 000506 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000007 | 1500.00 | 14/02/2008 | 000000064955 | 011444 | 000505 | 514.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000008 | 3000.00 | 14/02/2008 | 000000064955 | 011444 | 000510 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000009 | 1500.00 | 14/02/2008 | 000000064955 | 011444 | 000500 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000010 | 1500.00 | 14/02/2008 | 000000064955 | 011444 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 14/02/2008 | 000000064955 | 011444 | 000511 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000002 | 380.00 | 14/02/2008 | 000000064955 | 011444 | 000512 | 31.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 23.08 | 14/02/2008 | 000000064955 | 011444 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 46.38 | 19/02/2008 | 000000064955 | 011444 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 20/02/2008 | 000000064955 | 011444 | 000515 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 20/02/2008 | 000000064955 | 011444 | 000518 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1300.00 | 20/02/2008 | 000000064955 | 011444 | 000514 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 210.00 | 20/02/2008 | 000000064955 | 011444 | 000522 | 11.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 540.00 | 20/02/2008 | 000000064955 | 011444 | 000521 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 64.12 | 20/02/2008 | 000000064955 | 011444 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 35.19 | 20/02/2008 | 000000064955 | 011444 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 20/02/2008 | 000000064955 | 011444 | 000519 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 20/02/2008 | 000000064955 | 011444 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1300.00 | 20/02/2008 | 000000064955 | 011444 | 000520 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 150.00 | 29/02/2008 | 000000064955 | 011444 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 30.00 | 29/02/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 4112.72 | 29/02/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 219.00 | 07/03/2008 | 000000064955 | 011444 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 3000.00 | 10/03/2008 | 000000064955 | 011444 | 000535 | 1083.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000002 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000533 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000003 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000534 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000004 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000532 | 432.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000005 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000531 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000006 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000530 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000007 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000529 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000008 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000528 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000009 | 1500.00 | 10/03/2008 | 000000064955 | 011444 | 000527 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 120.00 | 10/03/2008 | 000000064955 | 011444 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 415.00 | 10/03/2008 | 000000064955 | 011444 | 000538 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000002 | 750.00 | 10/03/2008 | 000000064955 | 011444 | 000537 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000003 | 750.00 | 10/03/2008 | 000000064955 | 011444 | 000536 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 23.08 | 10/03/2008 | 000000064955 | 011444 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000002 | 23.08 | 10/03/2008 | 000000064955 | 011444 | 000537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 89.42 | 10/03/2008 | 000000064955 | 011444 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 40.86 | 10/03/2008 | 000000064955 | 011444 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 36.10 | 10/03/2008 | 000000064955 | 011444 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 280.00 | 20/03/2008 | 000000064955 | 011444 | 851886 | 15.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 540.00 | 20/03/2008 | 000000064955 | 011444 | 851885 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 650.00 | 20/03/2008 | 000000064955 | 011444 | 851889 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 1300.00 | 20/03/2008 | 000000064955 | 011444 | 851887 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 1300.00 | 20/03/2008 | 000000064955 | 011444 | 851884 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 1300.00 | 20/03/2008 | 000000064955 | 011444 | 851883 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 1300.00 | 20/03/2008 | 000000064955 | 011444 | 851888 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 120.00 | 20/03/2008 | 000000064955 | 011444 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 834.00 | 24/03/2008 | 000000064955 | 011444 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 150.00 | 27/03/2008 | 000000064955 | 011444 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 4378.42 | 28/03/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 32.80 | 28/03/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 415.00 | 10/04/2008 | 000000064955 | 011444 | 851906 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000002 | 750.00 | 10/04/2008 | 000000064955 | 011444 | 851905 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000003 | 750.00 | 10/04/2008 | 000000064955 | 011444 | 851904 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 23.08 | 10/04/2008 | 000000064955 | 011444 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000002 | 23.08 | 10/04/2008 | 000000064955 | 011444 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 3000.00 | 10/04/2008 | 000000064955 | 011444 | 851903 | 1083.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000002 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851902 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000003 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851901 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000004 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851900 | 432.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000005 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851899 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000006 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851898 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000007 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851897 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000008 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851896 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000009 | 1500.00 | 10/04/2008 | 000000064955 | 011444 | 851895 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 120.00 | 18/04/2008 | 000000064955 | 011444 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 1300.00 | 18/04/2008 | 000000064955 | 011444 | 851914 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 133.23 | 18/04/2008 | 000000064955 | 011444 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 45.40 | 18/04/2008 | 000000064955 | 011444 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 37.43 | 18/04/2008 | 000000064955 | 011444 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 1300.00 | 18/04/2008 | 000000064955 | 011444 | 851913 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 1300.00 | 18/04/2008 | 000000064955 | 011444 | 851912 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 650.00 | 18/04/2008 | 000000064955 | 011444 | 851915 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 810.00 | 18/04/2008 | 000000064955 | 011444 | 851910 | 46.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 600.00 | 25/04/2008 | 000000064955 | 011444 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 150.00 | 29/04/2008 | 000000064955 | 011444 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 32.40 | 30/04/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 3927.62 | 30/04/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 3000.00 | 09/05/2008 | 000000064955 | 011444 | 000549 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000002 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000541 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000003 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000543 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000004 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000542 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000005 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000544 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000006 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000547 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000007 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000548 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000008 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000545 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000009 | 1500.00 | 09/05/2008 | 000000064955 | 011444 | 000546 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 415.00 | 09/05/2008 | 000000064955 | 011444 | 000553 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000002 | 750.00 | 09/05/2008 | 000000064955 | 011444 | 000552 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000003 | 750.00 | 09/05/2008 | 000000064955 | 011444 | 000550 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 24.23 | 09/05/2008 | 000000064955 | 011444 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 204.18 | 09/05/2008 | 000000064955 | 011444 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 34.07 | 09/05/2008 | 000000064955 | 011444 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 37.71 | 20/05/2008 | 000000064955 | 011444 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 740.00 | 20/05/2008 | 000000064955 | 011444 | 000556 | 42.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 650.00 | 20/05/2008 | 000000064955 | 011444 | 000560 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 1300.00 | 20/05/2008 | 000000064955 | 011444 | 000557 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 1300.00 | 20/05/2008 | 000000064955 | 011444 | 000558 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 1300.00 | 20/05/2008 | 000000064955 | 011444 | 000559 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 120.00 | 20/05/2008 | 000000064955 | 011444 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 120.00 | 20/05/2008 | 000000064955 | 011444 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 150.00 | 23/05/2008 | 000000064955 | 011444 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 4177.92 | 02/06/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 26.90 | 02/06/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 2.70 | 02/06/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 3000.00 | 10/06/2008 | 000000064955 | 011444 | 000575 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000002 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000570 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000003 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000573 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000004 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000572 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000005 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000569 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000006 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000568 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000007 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000571 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000008 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000574 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000009 | 1500.00 | 10/06/2008 | 000000064955 | 011444 | 000567 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 415.00 | 10/06/2008 | 000000064955 | 011444 | 000578 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000002 | 750.00 | 10/06/2008 | 000000064955 | 011444 | 000577 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000003 | 750.00 | 10/06/2008 | 000000064955 | 011444 | 000576 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 24.23 | 10/06/2008 | 000000064955 | 011444 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 120.00 | 20/06/2008 | 000000064955 | 011444 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 950.00 | 20/06/2008 | 000000064955 | 011444 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 150.00 | 20/06/2008 | 000000064955 | 011444 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 1300.00 | 20/06/2008 | 000000064955 | 011444 | 000580 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 115.83 | 20/06/2008 | 000000064955 | 011444 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 36.50 | 20/06/2008 | 000000064955 | 011444 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 37.21 | 20/06/2008 | 000000064955 | 011444 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 540.00 | 20/06/2008 | 000000064955 | 011444 | 851923 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 1300.00 | 20/06/2008 | 000000064955 | 011444 | 851921 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 1300.00 | 20/06/2008 | 000000064955 | 011444 | 851922 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 20/06/2008 | 000000064955 | 011444 | 000579 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 21.60 | 30/06/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 4177.92 | 30/06/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 3000.00 | 10/07/2008 | 000000064955 | 011444 | 851937 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000002 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851936 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000003 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851935 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000004 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851934 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000005 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851933 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000006 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851932 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000007 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851931 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000008 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851930 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000009 | 1500.00 | 10/07/2008 | 000000064955 | 011444 | 851929 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 415.00 | 10/07/2008 | 000000064955 | 011444 | 851942 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000002 | 750.00 | 10/07/2008 | 000000064955 | 011444 | 851938 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000003 | 750.00 | 10/07/2008 | 000000064955 | 011444 | 851939 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 24.23 | 10/07/2008 | 000000064955 | 011444 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 1300.00 | 18/07/2008 | 000000064955 | 011444 | 851945 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 118.34 | 18/07/2008 | 000000064955 | 011444 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 28.01 | 18/07/2008 | 000000064955 | 011444 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 1300.00 | 18/07/2008 | 000000064955 | 011444 | 851947 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 1300.00 | 18/07/2008 | 000000064955 | 011444 | 851944 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 36.28 | 18/07/2008 | 000000064955 | 011444 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 650.00 | 18/07/2008 | 000000064955 | 011444 | 851946 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 540.00 | 18/07/2008 | 000000064955 | 011444 | 851948 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 270.00 | 18/07/2008 | 000000064955 | 011444 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 800.00 | 22/07/2008 | 000000064955 | 011444 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 240.00 | 30/07/2008 | 000000064955 | 011444 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 21.60 | 30/07/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 4202.15 | 30/07/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 3000.00 | 08/08/2008 | 000000064955 | 011444 | 851961 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000002 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851953 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000003 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851954 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000004 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851956 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000005 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851957 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000006 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851958 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000007 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851959 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000008 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851955 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000009 | 1500.00 | 08/08/2008 | 000000064955 | 011444 | 851960 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 750.00 | 08/08/2008 | 000000064955 | 011444 | 851962 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000002 | 750.00 | 08/08/2008 | 000000064955 | 011444 | 851964 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000003 | 415.00 | 08/08/2008 | 000000064955 | 011444 | 851963 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 24.23 | 08/08/2008 | 000000064955 | 011444 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 38.64 | 18/08/2008 | 000000064955 | 011444 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 107.53 | 18/08/2008 | 000000064955 | 011444 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 29.62 | 18/08/2008 | 000000064955 | 011444 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 270.00 | 20/08/2008 | 000000064955 | 011444 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 1300.00 | 20/08/2008 | 000000064955 | 011444 | 851972 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 1300.00 | 20/08/2008 | 000000064955 | 011444 | 851970 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 1300.00 | 20/08/2008 | 000000064955 | 011444 | 851967 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 650.00 | 20/08/2008 | 000000064955 | 011444 | 851971 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 540.00 | 20/08/2008 | 000000064955 | 011444 | 851969 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 1500.00 | 25/08/2008 | 000000064955 | 011444 | 851974 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 4383.15 | 28/08/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 21.60 | 28/08/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 583.50 | 01/09/2008 | 000000064955 | 011444 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851975 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000002 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851978 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000003 | 3000.00 | 10/09/2008 | 000000064955 | 011444 | 851983 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000004 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851980 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000005 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851979 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000006 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851981 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000007 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851982 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000008 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851984 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000009 | 1500.00 | 10/09/2008 | 000000064955 | 011444 | 851977 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 750.00 | 10/09/2008 | 000000064955 | 011444 | 851985 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000002 | 750.00 | 10/09/2008 | 000000064955 | 011444 | 851986 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000003 | 415.00 | 10/09/2008 | 000000064955 | 011444 | 851988 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 24.23 | 10/09/2008 | 000000064955 | 011444 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 38.43 | 10/09/2008 | 000000064955 | 011444 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 23.91 | 10/09/2008 | 000000064955 | 011444 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 120.00 | 10/09/2008 | 000000064955 | 011444 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 120.00 | 15/09/2008 | 000000064955 | 011444 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 1300.00 | 19/09/2008 | 000000064955 | 011444 | 851992 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 1300.00 | 19/09/2008 | 000000064955 | 011444 | 851993 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 650.00 | 19/09/2008 | 000000064955 | 011444 | 851996 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 540.00 | 19/09/2008 | 000000064955 | 011444 | 851991 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 1300.00 | 19/09/2008 | 000000064955 | 011444 | 851994 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 270.00 | 19/09/2008 | 000000064955 | 011444 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 101.56 | 19/09/2008 | 000000064955 | 011444 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 1170.00 | 23/09/2008 | 000000064955 | 011444 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 21.60 | 30/09/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 4371.30 | 30/09/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 800.00 | 02/10/2008 | 000000064955 | 011444 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852003 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000002 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852004 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000003 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852005 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000004 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852006 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000005 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852007 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000006 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852008 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000007 | 3000.00 | 10/10/2008 | 000000064955 | 011444 | 852009 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000008 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852001 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000009 | 1500.00 | 10/10/2008 | 000000064955 | 011444 | 852002 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 1000.00 | 10/10/2008 | 000000064955 | 011444 | 852011 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000002 | 1000.00 | 10/10/2008 | 000000064955 | 011444 | 852010 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000003 | 553.33 | 10/10/2008 | 000000064955 | 011444 | 852012 | 44.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 24.23 | 10/10/2008 | 000000064955 | 011444 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 39.74 | 20/10/2008 | 000000064955 | 011444 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 1300.00 | 20/10/2008 | 000000064955 | 011444 | 852019 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 650.00 | 20/10/2008 | 000000064955 | 011444 | 852013 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 540.00 | 20/10/2008 | 000000064955 | 011444 | 852016 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 1300.00 | 20/10/2008 | 000000064955 | 011444 | 852015 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 1300.00 | 20/10/2008 | 000000064955 | 011444 | 852014 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 111.15 | 20/10/2008 | 000000064955 | 011444 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 34.68 | 21/10/2008 | 000000064955 | 011444 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 4487.49 | 30/10/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 21.60 | 30/10/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 270.00 | 30/10/2008 | 000000064955 | 011444 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 3000.00 | 10/11/2008 | 000000064955 | 011444 | 852030 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000002 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852022 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000003 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852023 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000004 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852024 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000005 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852028 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000006 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852027 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000007 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852029 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000008 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852026 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000009 | 1500.00 | 10/11/2008 | 000000064955 | 011444 | 852025 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 750.00 | 10/11/2008 | 000000064955 | 011444 | 852031 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000002 | 415.00 | 10/11/2008 | 000000064955 | 011444 | 852032 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000003 | 750.00 | 10/11/2008 | 000000064955 | 011444 | 852035 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 24.23 | 10/11/2008 | 000000064955 | 011444 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 750.00 | 10/11/2008 | 000000064955 | 011444 | 852033 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000002 | 415.00 | 10/11/2008 | 000000064955 | 011444 | 852034 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000003 | 750.00 | 10/11/2008 | 000000064955 | 011444 | 852036 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 270.00 | 20/11/2008 | 000000064955 | 011444 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 1300.00 | 20/11/2008 | 000000064955 | 011444 | 852038 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 120.00 | 20/11/2008 | 000000064955 | 011444 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 109.35 | 20/11/2008 | 000000064955 | 011444 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 46.75 | 20/11/2008 | 000000064955 | 011444 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 36.28 | 20/11/2008 | 000000064955 | 011444 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 650.00 | 20/11/2008 | 000000064955 | 011444 | 852040 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 1300.00 | 20/11/2008 | 000000064955 | 011444 | 852037 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 1300.00 | 20/11/2008 | 000000064955 | 011444 | 852039 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 540.00 | 20/11/2008 | 000000064955 | 011444 | 852043 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 270.00 | 28/11/2008 | 000000064955 | 011444 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 279.00 | 01/12/2008 | 000000064955 | 011444 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 534.50 | 01/12/2008 | 000000064955 | 011444 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 215.77 | 01/12/2008 | 000000064955 | 011444 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 21.60 | 05/12/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 4347.07 | 05/12/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 421.30 | 05/12/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 650.00 | 10/12/2008 | 000000064955 | 011444 | 852066 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 750.00 | 10/12/2008 | 000000064955 | 011444 | 852050 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000002 | 750.00 | 10/12/2008 | 000000064955 | 011444 | 852049 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000003 | 415.00 | 10/12/2008 | 000000064955 | 011444 | 852051 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 24.23 | 10/12/2008 | 000000064955 | 011444 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852059 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000002 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852055 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000003 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852054 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000004 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852057 | 402.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000005 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852053 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000006 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852052 | 377.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000007 | 3000.00 | 10/12/2008 | 000000064955 | 011444 | 852060 | 1095.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000008 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852058 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000009 | 1500.00 | 10/12/2008 | 000000064955 | 011444 | 852056 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 92.31 | 10/12/2008 | 000000064955 | 011444 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 540.00 | 10/12/2008 | 000000064955 | 011444 | 852061 | 30.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000002 | 280.00 | 10/12/2008 | 000000064955 | 011444 | 852062 | 15.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 120.00 | 10/12/2008 | 000000064955 | 011444 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 1300.00 | 10/12/2008 | 000000064955 | 011444 | 852065 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 1300.00 | 10/12/2008 | 000000064955 | 011444 | 852064 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 1300.00 | 10/12/2008 | 000000064955 | 011444 | 852063 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 47.75 | 10/12/2008 | 000000064955 | 011444 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 38.07 | 10/12/2008 | 000000064955 | 011444 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 120.00 | 10/12/2008 | 000000064955 | 011444 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 270.00 | 19/12/2008 | 000000064955 | 011444 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 2000.00 | 23/12/2008 | 000000064955 | 011444 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 32.80 | 24/12/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 3973.41 | 24/12/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 4289.00 | 29/12/2008 | 000000064955 | 011444 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 49.67 | 30/12/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 11.69 | 30/12/2008 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 1074.74 | 30/12/2008 | 000000064955 | 011444 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 415.80 | 30/12/2008 | 000000064955 | 011444 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 600.00 | 30/12/2008 | 000000064955 | 011444 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 500.00 | 30/12/2008 | 000000064955 | 011444 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 347
Última atualização: 11/06/2024