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 | 0000014 | 0000001 | 1300.00 | 21/01/2008 | 000000016753 | 002176 | 852424 | 65.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000001 | 4800.00 | 21/01/2008 | 000000016753 | 002176 | 852404 | 1079.38 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000002 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852401 | 622.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000003 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852405 | 418.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000004 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852402 | 264.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000005 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852399 | 418.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000006 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852400 | 418.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000007 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852403 | 418.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000008 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852398 | 418.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000001 | 0000009 | 2400.00 | 21/01/2008 | 000000016753 | 002176 | 852397 | 313.31 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000001 | 950.00 | 21/01/2008 | 000000016753 | 002176 | 852410 | 82.18 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000002 | 950.00 | 21/01/2008 | 000000016753 | 002176 | 852421 | 72.68 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000003 | 950.00 | 21/01/2008 | 000000016753 | 002176 | 852420 | 72.68 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000004 | 760.00 | 21/01/2008 | 000000016753 | 002176 | 852406 | 58.14 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000005 | 760.00 | 21/01/2008 | 000000016753 | 002176 | 852422 | 58.14 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000006 | 760.00 | 21/01/2008 | 000000016753 | 002176 | 852416 | 58.14 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000007 | 760.00 | 21/01/2008 | 000000016753 | 002176 | 852414 | 58.14 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000008 | 760.00 | 21/01/2008 | 000000016753 | 002176 | 852413 | 58.14 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000009 | 760.00 | 21/01/2008 | 000000016753 | 002176 | 852418 | 58.14 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000010 | 570.00 | 21/01/2008 | 000000016753 | 002176 | 852409 | 43.60 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000011 | 570.00 | 21/01/2008 | 000000016753 | 002176 | 852415 | 43.60 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000012 | 570.00 | 21/01/2008 | 000000016753 | 002176 | 852417 | 43.60 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000013 | 570.00 | 21/01/2008 | 000000016753 | 002176 | 852411 | 43.60 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000014 | 570.00 | 21/01/2008 | 000000016753 | 002176 | 852419 | 43.60 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000015 | 570.00 | 21/01/2008 | 000000016753 | 002176 | 852408 | 43.60 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000016 | 380.00 | 21/01/2008 | 000000016753 | 002176 | 852407 | 29.07 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000003 | 0000001 | 2200.00 | 21/01/2008 | 000000016753 | 002176 | 852423 | 124.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 22/01/2008 | 000000016753 | 002176 | 852428 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000015 | 0000001 | 149.50 | 22/01/2008 | 000000016753 | 002176 | 852433 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000016 | 0000001 | 136.38 | 22/01/2008 | 000000016753 | 002176 | 852432 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000017 | 0000001 | 360.00 | 22/01/2008 | 000000016753 | 002176 | 852426 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000018 | 0000001 | 148.90 | 22/01/2008 | 000000016753 | 002176 | 852434 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000019 | 0000001 | 188.03 | 22/01/2008 | 000000016753 | 002176 | 852430 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000020 | 0000001 | 68.14 | 22/01/2008 | 000000016753 | 002176 | 852427 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000021 | 0000001 | 450.75 | 22/01/2008 | 000000016753 | 002176 | 852429 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000022 | 0000001 | 302.80 | 23/01/2008 | 000000016753 | 002176 | 852440 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000023 | 0000001 | 7394.10 | 23/01/2008 | 000000016753 | 002176 | 852435 | 203.64 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000009 | 0000001 | 60.00 | 23/01/2008 | 000000000000 | 000000 | PAG CX | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000010 | 0000001 | 15.00 | 23/01/2008 | 000000000000 | 000000 | PAG CX | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000011 | 0000001 | 5.00 | 23/01/2008 | 000000000000 | 000000 | PAG CX | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000012 | 0000001 | 214.00 | 23/01/2008 | 000000016753 | 002176 | 852436 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 23/01/2008 | 000000016753 | 002176 | 852425 | 20.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1700.00 | 23/01/2008 | 000000016753 | 002176 | 852438 | 49.08 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000005 | 0000001 | 625.00 | 23/01/2008 | 000000016753 | 002176 | 852437 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000006 | 0000001 | 40.00 | 23/01/2008 | 000000000000 | 000000 | PAG CX | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000007 | 0000001 | 15.00 | 23/01/2008 | 000000000000 | 000000 | PAG CX | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000024 | 0000001 | 214.88 | 24/01/2008 | 000000016753 | 002176 | 852444 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000025 | 0000001 | 299.00 | 24/01/2008 | 000000016753 | 002176 | 852442 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000026 | 0000001 | 89.64 | 29/01/2008 | 000000016753 | 002176 | 852445 | 0.00 | 1 | Conta Corrente | Conta Movimento |
CAMARA MUNICIPAL | 0000029 | 0000001 | 15.00 | 08/02/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 6.90 | 11/02/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 6.40 | 12/02/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 177.42 | 13/02/2008 | 000000016753 | 002176 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 6.10 | 14/02/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 109.35 | 20/02/2008 | 000000016753 | 002176 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 2200.00 | 20/02/2008 | 000000016753 | 002176 | 852478 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 20/02/2008 | 000000016753 | 002176 | 852476 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 400.00 | 20/02/2008 | 000000016753 | 002176 | 852475 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 1700.00 | 20/02/2008 | 000000016753 | 002176 | 852479 | 134.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 50.00 | 20/02/2008 | 000000016753 | 002176 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 68.14 | 20/02/2008 | 000000016753 | 002176 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 174.52 | 20/02/2008 | 000000016753 | 002176 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 550.00 | 20/02/2008 | 000000016753 | 002176 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 4800.00 | 20/02/2008 | 000000016753 | 002176 | 852454 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000002 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852453 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000003 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852452 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000004 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852451 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000005 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852449 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000006 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852456 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000007 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852450 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000008 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852457 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000009 | 2400.00 | 20/02/2008 | 000000016753 | 002176 | 852455 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 1140.00 | 20/02/2008 | 000000016753 | 002176 | 852465 | 102.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000002 | 380.00 | 20/02/2008 | 000000016753 | 002176 | 852467 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000003 | 380.00 | 20/02/2008 | 000000016753 | 002176 | 852473 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000004 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852470 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000005 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852459 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000006 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852466 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000007 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852460 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000008 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852472 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000009 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852461 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000010 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852462 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000011 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852474 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000012 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852464 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000013 | 760.00 | 20/02/2008 | 000000016753 | 002176 | 852468 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000014 | 950.00 | 20/02/2008 | 000000016753 | 002176 | 852458 | 85.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000015 | 950.00 | 20/02/2008 | 000000016753 | 002176 | 852471 | 85.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000016 | 950.00 | 20/02/2008 | 000000016753 | 002176 | 852463 | 85.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000017 | 950.00 | 20/02/2008 | 000000016753 | 002176 | 852469 | 85.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 21/02/2008 | 000000016753 | 002176 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 106.80 | 21/02/2008 | 000000016753 | 002176 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 21/02/2008 | 000000016753 | 002176 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 7833.00 | 21/02/2008 | 000000016753 | 002176 | 852487 | 111.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 125.70 | 22/02/2008 | 000000016753 | 002176 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 6.10 | 27/02/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 214.88 | 28/02/2008 | 000000016753 | 002176 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 6.90 | 29/02/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 89.64 | 04/03/2008 | 000000016753 | 002176 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 183.38 | 07/03/2008 | 000000016753 | 002176 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 12/03/2008 | 000000016753 | 002176 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 20/03/2008 | 000000016753 | 002176 | 852499 | 152.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 20/03/2008 | 000000016753 | 002176 | 852498 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 2200.00 | 20/03/2008 | 000000016753 | 002176 | 852500 | 608.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 4800.00 | 20/03/2008 | 000000016753 | 002176 | 852508 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000002 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852505 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000003 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852506 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000004 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852509 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000005 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852501 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000006 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852504 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000007 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852503 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000008 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852507 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000009 | 2400.00 | 20/03/2008 | 000000016753 | 002176 | 852502 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 1245.00 | 20/03/2008 | 000000016753 | 002176 | 852519 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000002 | 415.00 | 20/03/2008 | 000000016753 | 002176 | 852518 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000003 | 415.00 | 20/03/2008 | 000000016753 | 002176 | 852516 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000004 | 415.00 | 20/03/2008 | 000000016753 | 002176 | 852517 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000005 | 415.00 | 20/03/2008 | 000000016753 | 002176 | 852528 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000006 | 622.50 | 20/03/2008 | 000000016753 | 002176 | 852524 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000007 | 415.00 | 20/03/2008 | 000000016753 | 002176 | 852521 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000008 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852525 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000009 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852515 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000010 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852512 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000011 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852510 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000012 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852522 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000013 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852513 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000015 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852514 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000016 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852520 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000017 | 830.00 | 20/03/2008 | 000000016753 | 002176 | 852527 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000018 | 1037.50 | 20/03/2008 | 000000016753 | 002176 | 852526 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000019 | 1037.50 | 20/03/2008 | 000000016753 | 002176 | 852511 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000020 | 1037.50 | 20/03/2008 | 000000016753 | 002176 | 852523 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1700.00 | 20/03/2008 | 000000016753 | 002176 | 852496 | 209.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 50.00 | 24/03/2008 | 000000016753 | 002176 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 50.00 | 24/03/2008 | 000000016753 | 002176 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 550.00 | 24/03/2008 | 000000016753 | 002176 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 68.14 | 24/03/2008 | 000000016753 | 002176 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 127.80 | 24/03/2008 | 000000016753 | 002176 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 7705.00 | 24/03/2008 | 000000016753 | 002176 | 852534 | 230.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 176.00 | 28/03/2008 | 000000016753 | 002176 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 360.18 | 28/03/2008 | 000000016753 | 002176 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 82.00 | 31/03/2008 | 000000016753 | 002176 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 110.00 | 31/03/2008 | 000000016753 | 002176 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 8.00 | 01/04/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 222.84 | 03/04/2008 | 000000016753 | 002176 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 4194.00 | 04/04/2008 | 000000016753 | 002176 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 203.00 | 07/04/2008 | 000000016753 | 002176 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 12.50 | 08/04/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 155.97 | 11/04/2008 | 000000016753 | 002176 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 6.40 | 11/04/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 360.00 | 14/04/2008 | 000000016753 | 002176 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 95.00 | 16/04/2008 | 000000016753 | 002176 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 190.00 | 17/04/2008 | 000000016753 | 002176 | 852561 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 1300.00 | 18/04/2008 | 000000016753 | 002176 | 852578 | 351.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 2200.00 | 18/04/2008 | 000000016753 | 002176 | 852579 | 608.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 1700.00 | 18/04/2008 | 000000016753 | 002176 | 852576 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 1037.50 | 18/04/2008 | 000000016753 | 002176 | 852570 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000002 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852572 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000003 | 415.00 | 18/04/2008 | 000000016753 | 002176 | 852575 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000004 | 1037.50 | 18/04/2008 | 000000016753 | 002176 | 852573 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000005 | 1037.50 | 18/04/2008 | 000000016753 | 002176 | 852557 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000006 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852574 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000007 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852559 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000008 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852569 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000009 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852562 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000010 | 415.00 | 18/04/2008 | 000000016753 | 002176 | 852563 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000011 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852556 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000012 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852560 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000013 | 415.00 | 18/04/2008 | 000000016753 | 002176 | 852565 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000014 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852558 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000015 | 622.50 | 18/04/2008 | 000000016753 | 002176 | 852571 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000016 | 1245.00 | 18/04/2008 | 000000016753 | 002176 | 852566 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000017 | 415.00 | 18/04/2008 | 000000016753 | 002176 | 852568 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000018 | 415.00 | 18/04/2008 | 000000016753 | 002176 | 852564 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000019 | 830.00 | 18/04/2008 | 000000016753 | 002176 | 852567 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852549 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000002 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852547 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000003 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852551 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000004 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852550 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000005 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852552 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000006 | 4800.00 | 18/04/2008 | 000000016753 | 002176 | 852553 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000007 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852555 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000008 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852554 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000009 | 2400.00 | 18/04/2008 | 000000016753 | 002176 | 852548 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 22/04/2008 | 000000016753 | 002176 | 852577 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 550.00 | 23/04/2008 | 000000016753 | 002176 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 50.00 | 23/04/2008 | 000000016753 | 002176 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 70.00 | 23/04/2008 | 000000016753 | 002176 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 50.00 | 23/04/2008 | 000000016753 | 002176 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 330.00 | 23/04/2008 | 000000016753 | 002176 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 419.10 | 23/04/2008 | 000000016753 | 002176 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 69.03 | 23/04/2008 | 000000016753 | 002176 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 82.95 | 23/04/2008 | 000000016753 | 002176 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 115.00 | 25/04/2008 | 000000016753 | 002176 | 852544 | 18.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 7705.00 | 25/04/2008 | 000000016753 | 002176 | 852591 | 230.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 1181.00 | 29/04/2008 | 000000016753 | 002176 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 24.70 | 09/05/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 70.04 | 09/05/2008 | 000000016753 | 002176 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 187.13 | 09/05/2008 | 000000016753 | 002176 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 384.10 | 09/05/2008 | 000000016753 | 002176 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 449.00 | 09/05/2008 | 000000016753 | 002176 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 240.00 | 12/05/2008 | 000000016753 | 002176 | 852593 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 94.01 | 15/05/2008 | 000000016753 | 002176 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 130.00 | 15/05/2008 | 000000016753 | 002176 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 20/05/2008 | 000000016753 | 002176 | 852629 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 20/05/2008 | 000000016753 | 002176 | 852632 | 351.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 2200.00 | 20/05/2008 | 000000016753 | 002176 | 852630 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 20/05/2008 | 000000016753 | 002176 | 852634 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 4800.00 | 20/05/2008 | 000000016753 | 002176 | 852619 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000002 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852603 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000003 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852604 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000004 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852609 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000005 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852605 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000006 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852608 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000007 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852601 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000008 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852618 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000009 | 2400.00 | 20/05/2008 | 000000016753 | 002176 | 852602 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1037.50 | 20/05/2008 | 000000016753 | 002176 | 852621 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000002 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852600 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000003 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852611 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000004 | 1037.50 | 20/05/2008 | 000000016753 | 002176 | 852627 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000005 | 415.00 | 20/05/2008 | 000000016753 | 002176 | 852615 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000006 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852617 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000007 | 415.00 | 20/05/2008 | 000000016753 | 002176 | 852635 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000008 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852622 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000009 | 415.00 | 20/05/2008 | 000000016753 | 002176 | 852620 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000010 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852628 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000011 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852623 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000012 | 415.00 | 20/05/2008 | 000000016753 | 002176 | 852614 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000013 | 1245.00 | 20/05/2008 | 000000016753 | 002176 | 852616 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000014 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852626 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000015 | 622.50 | 20/05/2008 | 000000016753 | 002176 | 852625 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000016 | 1037.50 | 20/05/2008 | 000000016753 | 002176 | 852624 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000017 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852610 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000018 | 415.00 | 20/05/2008 | 000000016753 | 002176 | 852613 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000019 | 830.00 | 20/05/2008 | 000000016753 | 002176 | 852612 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 550.00 | 21/05/2008 | 000000016753 | 002176 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 68.14 | 21/05/2008 | 000000016753 | 002176 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 21/05/2008 | 000000016753 | 002176 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 95.90 | 21/05/2008 | 000000016753 | 002176 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 215.20 | 23/05/2008 | 000000016753 | 002176 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 7705.00 | 23/05/2008 | 000000016753 | 002176 | 852641 | 230.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 1120.00 | 23/05/2008 | 000000016753 | 002176 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 50.00 | 26/05/2008 | 000000016753 | 002176 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 210.00 | 28/05/2008 | 000000016753 | 002176 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 154.41 | 03/06/2008 | 000000016753 | 002176 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 15.00 | 04/06/2008 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 05/06/2008 | 000000016753 | 002176 | 852649 | 2.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 80.00 | 05/06/2008 | 000000016753 | 002176 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 215.37 | 16/06/2008 | 000000016753 | 002176 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 20/06/2008 | 000000016753 | 002176 | 852711 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 20/06/2008 | 000000016753 | 002176 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 20/06/2008 | 000000016753 | 002176 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1700.00 | 20/06/2008 | 000000016753 | 002176 | 852704 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 20/06/2008 | 000000016753 | 002176 | 852703 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 20/06/2008 | 000000016753 | 002176 | 852705 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 2200.00 | 20/06/2008 | 000000016753 | 002176 | 852702 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 201.66 | 20/06/2008 | 000000016753 | 002176 | 852671 | 16.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000002 | 403.32 | 20/06/2008 | 000000016753 | 002176 | 852670 | 32.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000003 | 280.82 | 20/06/2008 | 000000016753 | 002176 | 852666 | 22.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000004 | 207.48 | 20/06/2008 | 000000016753 | 002176 | 852674 | 16.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000005 | 403.30 | 20/06/2008 | 000000016753 | 002176 | 852662 | 32.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000006 | 504.16 | 20/06/2008 | 000000016753 | 002176 | 852673 | 40.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000007 | 504.12 | 20/06/2008 | 000000016753 | 002176 | 852676 | 40.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000008 | 249.16 | 20/06/2008 | 000000016753 | 002176 | 852667 | 19.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000009 | 339.97 | 20/06/2008 | 000000016753 | 002176 | 852680 | 27.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000010 | 169.98 | 20/06/2008 | 000000016753 | 002176 | 852678 | 13.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000011 | 138.33 | 20/06/2008 | 000000016753 | 002176 | 852668 | 11.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000012 | 318.31 | 20/06/2008 | 000000016753 | 002176 | 852665 | 25.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000013 | 34.58 | 20/06/2008 | 000000016753 | 002176 | 852679 | 2.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000014 | 387.49 | 20/06/2008 | 000000016753 | 002176 | 852672 | 31.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000015 | 387.47 | 20/06/2008 | 000000016753 | 002176 | 852677 | 31.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000016 | 589.67 | 20/06/2008 | 000000016753 | 002176 | 852669 | 47.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000017 | 403.30 | 20/06/2008 | 000000016753 | 002176 | 852663 | 32.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000018 | 403.30 | 20/06/2008 | 000000016753 | 002176 | 852664 | 32.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000019 | 387.47 | 20/06/2008 | 000000016753 | 002176 | 852675 | 31.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000020 | 488.33 | 20/06/2008 | 000000016753 | 002176 | 852661 | 39.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 1245.00 | 20/06/2008 | 000000016753 | 002176 | 852691 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000002 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852684 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000003 | 622.50 | 20/06/2008 | 000000016753 | 002176 | 852696 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000004 | 415.00 | 20/06/2008 | 000000016753 | 002176 | 852688 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000005 | 1037.50 | 20/06/2008 | 000000016753 | 002176 | 852698 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000006 | 1037.50 | 20/06/2008 | 000000016753 | 002176 | 852695 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000007 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852692 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000008 | 415.00 | 20/06/2008 | 000000016753 | 002176 | 852689 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000009 | 415.00 | 20/06/2008 | 000000016753 | 002176 | 852693 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000010 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852681 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000011 | 415.00 | 20/06/2008 | 000000016753 | 002176 | 852682 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000012 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852694 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000013 | 415.00 | 20/06/2008 | 000000016753 | 002176 | 852700 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000014 | 415.00 | 20/06/2008 | 000000016753 | 002176 | 852690 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000015 | 415.00 | 20/06/2008 | 000000016753 | 002176 | 852687 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000016 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852699 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000017 | 1037.50 | 20/06/2008 | 000000016753 | 002176 | 852683 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000018 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852697 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000019 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852686 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000020 | 830.00 | 20/06/2008 | 000000016753 | 002176 | 852685 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 4800.00 | 20/06/2008 | 000000016753 | 002176 | 852657 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000002 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852655 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000003 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852659 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000004 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852653 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000005 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852658 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000006 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852660 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000007 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852652 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000008 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852656 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000009 | 2400.00 | 20/06/2008 | 000000016753 | 002176 | 852654 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 78.25 | 23/06/2008 | 000000016753 | 002176 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 330.00 | 23/06/2008 | 000000016753 | 002176 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 571.35 | 23/06/2008 | 000000016753 | 002176 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 280.00 | 23/06/2008 | 000000016753 | 002176 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 23/06/2008 | 000000016753 | 002176 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 72.56 | 23/06/2008 | 000000016753 | 002176 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1120.00 | 25/06/2008 | 000000016753 | 002176 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 1360.44 | 25/06/2008 | 000000016753 | 002176 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 70.00 | 25/06/2008 | 000000016753 | 002176 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 7705.00 | 26/06/2008 | 000000016753 | 002176 | 852716 | 290.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 169.00 | 26/06/2008 | 000000016753 | 002176 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 161.50 | 08/07/2008 | 000000016753 | 002176 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 149.07 | 08/07/2008 | 000000016753 | 002176 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 200.85 | 17/07/2008 | 000000016753 | 002176 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 4800.00 | 21/07/2008 | 000000016753 | 002176 | 852770 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000002 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852772 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000003 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852771 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000004 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852767 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000005 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852768 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000006 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852766 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000007 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852765 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000008 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852764 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000009 | 2400.00 | 21/07/2008 | 000000016753 | 002176 | 852769 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1245.00 | 21/07/2008 | 000000016753 | 002176 | 852754 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000002 | 1037.50 | 21/07/2008 | 000000016753 | 002176 | 852746 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000003 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852760 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000004 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852757 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000005 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852749 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000006 | 415.00 | 21/07/2008 | 000000016753 | 002176 | 852745 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000007 | 415.00 | 21/07/2008 | 000000016753 | 002176 | 852763 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000008 | 415.00 | 21/07/2008 | 000000016753 | 002176 | 852750 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000009 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852762 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000010 | 415.00 | 21/07/2008 | 000000016753 | 002176 | 852753 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000011 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852744 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000012 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852748 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000013 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852755 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000014 | 1037.50 | 21/07/2008 | 000000016753 | 002176 | 852758 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000015 | 1037.50 | 21/07/2008 | 000000016753 | 002176 | 852761 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000016 | 415.00 | 21/07/2008 | 000000016753 | 002176 | 852752 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000017 | 415.00 | 21/07/2008 | 000000016753 | 002176 | 852756 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000018 | 830.00 | 21/07/2008 | 000000016753 | 002176 | 852747 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000019 | 415.00 | 21/07/2008 | 000000016753 | 002176 | 852751 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000020 | 622.50 | 21/07/2008 | 000000016753 | 002176 | 852759 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 2200.00 | 21/07/2008 | 000000016753 | 002176 | 852773 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 21/07/2008 | 000000016753 | 002176 | 852777 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 21/07/2008 | 000000016753 | 002176 | 852775 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 1700.00 | 21/07/2008 | 000000016753 | 002176 | 852776 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 310.50 | 22/07/2008 | 000000016753 | 002176 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 550.00 | 22/07/2008 | 000000016753 | 002176 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 50.00 | 22/07/2008 | 000000016753 | 002176 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 72.56 | 22/07/2008 | 000000016753 | 002176 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 480.80 | 22/07/2008 | 000000016753 | 002176 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 50.00 | 22/07/2008 | 000000016753 | 002176 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 1176.00 | 23/07/2008 | 000000016753 | 002176 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 8090.25 | 23/07/2008 | 000000016753 | 002176 | 852786 | 314.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 40.00 | 24/07/2008 | 000000016753 | 002176 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 112.91 | 04/08/2008 | 000000016753 | 002176 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 4800.00 | 20/08/2008 | 000000016753 | 002176 | 852815 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000002 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852814 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000003 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852811 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000004 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852812 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000005 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852817 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000006 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852813 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000007 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852809 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000008 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852816 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000009 | 2400.00 | 20/08/2008 | 000000016753 | 002176 | 852810 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 1037.50 | 20/08/2008 | 000000016753 | 002176 | 852791 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000002 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852805 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000003 | 415.00 | 20/08/2008 | 000000016753 | 002176 | 852795 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000004 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852789 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000005 | 415.00 | 20/08/2008 | 000000016753 | 002176 | 852790 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000006 | 415.00 | 20/08/2008 | 000000016753 | 002176 | 852808 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000007 | 415.00 | 20/08/2008 | 000000016753 | 002176 | 852798 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000008 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852794 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000009 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852793 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000010 | 1245.00 | 20/08/2008 | 000000016753 | 002176 | 852799 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000011 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852800 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000012 | 1037.50 | 20/08/2008 | 000000016753 | 002176 | 852806 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000013 | 415.00 | 20/08/2008 | 000000016753 | 002176 | 852801 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000014 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852792 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000015 | 415.00 | 20/08/2008 | 000000016753 | 002176 | 852797 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000016 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852807 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000017 | 622.50 | 20/08/2008 | 000000016753 | 002176 | 852804 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000018 | 1037.50 | 20/08/2008 | 000000016753 | 002176 | 852803 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000019 | 830.00 | 20/08/2008 | 000000016753 | 002176 | 852802 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000020 | 415.00 | 20/08/2008 | 000000016753 | 002176 | 852796 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 139.50 | 20/08/2008 | 000000016753 | 002176 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 222.60 | 20/08/2008 | 000000016753 | 002176 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 550.00 | 20/08/2008 | 000000016753 | 002176 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 50.00 | 20/08/2008 | 000000016753 | 002176 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 291.93 | 20/08/2008 | 000000016753 | 002176 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 72.56 | 20/08/2008 | 000000016753 | 002176 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 20/08/2008 | 000000016753 | 002176 | 852819 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 20/08/2008 | 000000016753 | 002176 | 852820 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1700.00 | 20/08/2008 | 000000016753 | 002176 | 852818 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 20/08/2008 | 000000016753 | 002176 | 852822 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 50.00 | 25/08/2008 | 000000016753 | 002176 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 8475.50 | 25/08/2008 | 000000016753 | 002176 | 852831 | 314.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1232.00 | 25/08/2008 | 000000016753 | 002176 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 33.00 | 29/08/2008 | 000000016753 | 002176 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 120.39 | 03/09/2008 | 000000016753 | 002176 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 4800.00 | 19/09/2008 | 000000016753 | 002176 | 852841 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000002 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852836 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000003 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852835 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000004 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852840 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000005 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852842 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000006 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852843 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000007 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852839 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000008 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852837 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000009 | 2400.00 | 19/09/2008 | 000000016753 | 002176 | 852838 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1245.00 | 22/09/2008 | 000000016753 | 002176 | 852854 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000002 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852860 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000003 | 415.00 | 22/09/2008 | 000000016753 | 002176 | 852863 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000004 | 415.00 | 22/09/2008 | 000000016753 | 002176 | 852856 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000005 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852847 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000006 | 415.00 | 22/09/2008 | 000000016753 | 002176 | 852852 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000007 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852855 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000008 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852848 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000009 | 1037.50 | 22/09/2008 | 000000016753 | 002176 | 852846 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000010 | 415.00 | 22/09/2008 | 000000016753 | 002176 | 852845 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000011 | 415.00 | 22/09/2008 | 000000016753 | 002176 | 852850 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000012 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852849 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000013 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852844 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000014 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852862 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000015 | 415.00 | 22/09/2008 | 000000016753 | 002176 | 852853 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000016 | 830.00 | 22/09/2008 | 000000016753 | 002176 | 852857 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000017 | 622.50 | 22/09/2008 | 000000016753 | 002176 | 852859 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000018 | 415.00 | 22/09/2008 | 000000016753 | 002176 | 852851 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000019 | 1037.50 | 22/09/2008 | 000000016753 | 002176 | 852861 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000020 | 1037.50 | 22/09/2008 | 000000016753 | 002176 | 852858 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 1300.00 | 22/09/2008 | 000000016753 | 002176 | 852866 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 22/09/2008 | 000000016753 | 002176 | 852867 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 2200.00 | 22/09/2008 | 000000016753 | 002176 | 852864 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 1700.00 | 22/09/2008 | 000000016753 | 002176 | 852868 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 50.00 | 23/09/2008 | 000000016753 | 002176 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 370.85 | 23/09/2008 | 000000016753 | 002176 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 72.56 | 23/09/2008 | 000000016753 | 002176 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 550.00 | 24/09/2008 | 000000016753 | 002176 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 446.60 | 24/09/2008 | 000000016753 | 002176 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 93.80 | 24/09/2008 | 000000016753 | 002176 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 135.00 | 24/09/2008 | 000000016753 | 002176 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 50.00 | 24/09/2008 | 000000016753 | 002176 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 8475.50 | 24/09/2008 | 000000016753 | 002176 | 852876 | 314.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 1232.00 | 24/09/2008 | 000000016753 | 002176 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 4800.00 | 22/10/2008 | 000000016753 | 002176 | 852907 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000002 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852909 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000003 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852905 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000004 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852901 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000005 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852904 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000006 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852903 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000007 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852902 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000008 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852908 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000009 | 2400.00 | 22/10/2008 | 000000016753 | 002176 | 852906 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 1037.50 | 22/10/2008 | 000000016753 | 002176 | 852883 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000002 | 1245.00 | 22/10/2008 | 000000016753 | 002176 | 852891 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000003 | 415.00 | 22/10/2008 | 000000016753 | 002176 | 852888 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000004 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852894 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000005 | 622.50 | 22/10/2008 | 000000016753 | 002176 | 852896 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000006 | 415.00 | 22/10/2008 | 000000016753 | 002176 | 852889 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000007 | 415.00 | 22/10/2008 | 000000016753 | 002176 | 852890 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000008 | 1037.50 | 22/10/2008 | 000000016753 | 002176 | 852898 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000009 | 415.00 | 22/10/2008 | 000000016753 | 002176 | 852893 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000010 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852884 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000011 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852881 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000012 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852892 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000013 | 415.00 | 22/10/2008 | 000000016753 | 002176 | 852900 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000014 | 415.00 | 22/10/2008 | 000000016753 | 002176 | 852887 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000015 | 1037.50 | 22/10/2008 | 000000016753 | 002176 | 852895 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000016 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852885 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000017 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852899 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000018 | 415.00 | 22/10/2008 | 000000016753 | 002176 | 852882 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000019 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852897 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000020 | 830.00 | 22/10/2008 | 000000016753 | 002176 | 852886 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 1700.00 | 22/10/2008 | 000000016753 | 002176 | 852910 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 2200.00 | 22/10/2008 | 000000016753 | 002176 | 852914 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 22/10/2008 | 000000016753 | 002176 | 852911 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 400.00 | 22/10/2008 | 000000016753 | 002176 | 852912 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 389.50 | 24/10/2008 | 000000016753 | 002176 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 165.50 | 24/10/2008 | 000000016753 | 002176 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 142.70 | 24/10/2008 | 000000016753 | 002176 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000002 | 1.00 | 24/10/2008 | 000000000000 | 000000 | PAG CX | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 133.89 | 24/10/2008 | 000000016753 | 002176 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 72.56 | 24/10/2008 | 000000016753 | 002176 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 158.26 | 24/10/2008 | 000000016753 | 002176 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 45.00 | 24/10/2008 | 000000016753 | 002176 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 50.00 | 24/10/2008 | 000000016753 | 002176 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 50.00 | 24/10/2008 | 000000016753 | 002176 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 550.00 | 24/10/2008 | 000000016753 | 002176 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1232.00 | 24/10/2008 | 000000016753 | 002176 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 8475.50 | 24/10/2008 | 000000016753 | 002176 | 852925 | 314.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 191.54 | 24/10/2008 | 000000016753 | 002176 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 139.78 | 19/11/2008 | 000000016753 | 002176 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 223.79 | 19/11/2008 | 000000016753 | 002176 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 4800.00 | 20/11/2008 | 000000016753 | 002176 | 852934 | 1079.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000002 | 2400.00 | 20/11/2008 | 000000016753 | 002176 | 852933 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000003 | 2400.00 | 20/11/2008 | 000000016753 | 002176 | 852937 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000004 | 2400.00 | 20/11/2008 | 000000016753 | 002176 | 852931 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000005 | 2400.00 | 20/11/2008 | 000000016753 | 002176 | 852935 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000006 | 2400.00 | 20/11/2008 | 000000016753 | 002176 | 852938 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000007 | 2400.00 | 20/11/2008 | 000000016753 | 002176 | 852932 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000008 | 1200.00 | 20/11/2008 | 000000016753 | 002176 | 852966 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000009 | 1200.00 | 20/11/2008 | 000000016753 | 002176 | 852965 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000010 | 2400.00 | 20/11/2008 | 000000016753 | 002176 | 852936 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1037.50 | 20/11/2008 | 000000016753 | 002176 | 852941 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000002 | 415.00 | 20/11/2008 | 000000016753 | 002176 | 852940 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000003 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852944 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000004 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852952 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000005 | 415.00 | 20/11/2008 | 000000016753 | 002176 | 852959 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000006 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852939 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000007 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852942 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000008 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852950 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000009 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852957 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000010 | 1245.00 | 20/11/2008 | 000000016753 | 002176 | 852949 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000011 | 415.00 | 20/11/2008 | 000000016753 | 002176 | 852946 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000012 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852955 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000013 | 622.50 | 20/11/2008 | 000000016753 | 002176 | 852954 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000014 | 415.00 | 20/11/2008 | 000000016753 | 002176 | 852947 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000015 | 415.00 | 20/11/2008 | 000000016753 | 002176 | 852951 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000016 | 1037.50 | 20/11/2008 | 000000016753 | 002176 | 852953 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000017 | 415.00 | 20/11/2008 | 000000016753 | 002176 | 852945 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000018 | 1037.50 | 20/11/2008 | 000000016753 | 002176 | 852956 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000019 | 415.00 | 20/11/2008 | 000000016753 | 002176 | 852948 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000020 | 830.00 | 20/11/2008 | 000000016753 | 002176 | 852943 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 50.00 | 20/11/2008 | 000000016753 | 002176 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 1700.00 | 20/11/2008 | 000000016753 | 002176 | 852960 | 159.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 2200.00 | 20/11/2008 | 000000016753 | 002176 | 852964 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 400.00 | 20/11/2008 | 000000016753 | 002176 | 852967 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 1300.00 | 20/11/2008 | 000000016753 | 002176 | 852961 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 550.00 | 21/11/2008 | 000000016753 | 002176 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 72.56 | 21/11/2008 | 000000016753 | 002176 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 50.00 | 21/11/2008 | 000000016753 | 002176 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 50.00 | 24/11/2008 | 000000016753 | 002176 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 242.00 | 24/11/2008 | 000000016753 | 002176 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 8475.50 | 24/11/2008 | 000000016753 | 002176 | 852974 | 339.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 1232.00 | 24/11/2008 | 000000016753 | 002176 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 81.45 | 25/11/2008 | 000000016753 | 002176 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 2200.00 | 16/12/2008 | 000000016753 | 002176 | 852977 | 366.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 157.19 | 19/12/2008 | 000000016753 | 002176 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 50.00 | 19/12/2008 | 000000016753 | 002176 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 221.40 | 19/12/2008 | 000000016753 | 002176 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 72.56 | 19/12/2008 | 000000016753 | 002176 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 400.00 | 19/12/2008 | 000000016753 | 002176 | 852994 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 19/12/2008 | 000000016753 | 002176 | 852995 | 208.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 997.50 | 19/12/2008 | 000000016753 | 002176 | 853025 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 172.91 | 19/12/2008 | 000000016753 | 002176 | 853001 | 13.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000002 | 345.83 | 19/12/2008 | 000000016753 | 002176 | 853000 | 27.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000003 | 345.83 | 19/12/2008 | 000000016753 | 002176 | 852998 | 27.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000004 | 345.83 | 19/12/2008 | 000000016753 | 002176 | 852999 | 27.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000005 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853013 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000006 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853016 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000007 | 207.50 | 19/12/2008 | 000000016753 | 002176 | 853009 | 16.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000008 | 518.75 | 19/12/2008 | 000000016753 | 002176 | 853004 | 41.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000009 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853005 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000010 | 207.50 | 19/12/2008 | 000000016753 | 002176 | 853003 | 16.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000011 | 207.50 | 19/12/2008 | 000000016753 | 002176 | 853006 | 16.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000012 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853018 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000013 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853002 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000014 | 622.50 | 19/12/2008 | 000000016753 | 002176 | 853010 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000015 | 518.75 | 19/12/2008 | 000000016753 | 002176 | 853012 | 41.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000016 | 207.50 | 19/12/2008 | 000000016753 | 002176 | 853007 | 16.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000017 | 311.25 | 19/12/2008 | 000000016753 | 002176 | 853015 | 24.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000018 | 207.50 | 19/12/2008 | 000000016753 | 002176 | 853008 | 16.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000019 | 207.50 | 19/12/2008 | 000000016753 | 002176 | 853011 | 16.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000020 | 518.75 | 19/12/2008 | 000000016753 | 002176 | 853017 | 41.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 830.00 | 19/12/2008 | 000000016753 | 002176 | 853013 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000002 | 830.00 | 19/12/2008 | 000000016753 | 002176 | 853016 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000003 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853009 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000004 | 1037.50 | 19/12/2008 | 000000016753 | 002176 | 853004 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000005 | 830.00 | 19/12/2008 | 000000016753 | 002176 | 853005 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000006 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853003 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000007 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853006 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000008 | 830.00 | 19/12/2008 | 000000016753 | 002176 | 853018 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000009 | 830.00 | 19/12/2008 | 000000016753 | 002176 | 853002 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000010 | 1245.00 | 19/12/2008 | 000000016753 | 002176 | 853010 | 112.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000011 | 1037.50 | 19/12/2008 | 000000016753 | 002176 | 853012 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000012 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853007 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000013 | 622.50 | 19/12/2008 | 000000016753 | 002176 | 853015 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000014 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853008 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000015 | 415.00 | 19/12/2008 | 000000016753 | 002176 | 853011 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000016 | 1037.50 | 19/12/2008 | 000000016753 | 002176 | 853017 | 93.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 3000.00 | 19/12/2008 | 000000016753 | 002176 | 852997 | 606.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000002 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852984 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000003 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852978 | 313.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000004 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852983 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000005 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852980 | 622.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000006 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852979 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000007 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852981 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000008 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852985 | 418.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000009 | 2400.00 | 19/12/2008 | 000000016753 | 002176 | 852982 | 264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 71.70 | 19/12/2008 | 000000016753 | 002176 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 170.00 | 19/12/2008 | 000000016753 | 002176 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 550.00 | 19/12/2008 | 000000016753 | 002176 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 50.00 | 19/12/2008 | 000000016753 | 002176 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 392.50 | 22/12/2008 | 000000016753 | 002176 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 1115.00 | 22/12/2008 | 000000016753 | 002176 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 180.00 | 23/12/2008 | 000000016753 | 002176 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 24/12/2008 | 000000016753 | 002176 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 2464.19 | 26/12/2008 | 000000016753 | 002176 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 7440.40 | 26/12/2008 | 000000016753 | 002176 | 853024 | 266.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 1544.49 | 26/12/2008 | 000000016753 | 002176 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 1078.00 | 26/12/2008 | 000000016753 | 002176 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 284.75 | 30/12/2008 | 000000016753 | 002176 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 30/12/2008 | 000000016753 | 002176 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 1180.00 | 30/12/2008 | 000000016753 | 002176 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 609
Última atualização: 11/06/2024