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 DE SANTA CECILIA | 0000001 | 0000001 | 223.02 | 02/01/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000002 | 0000001 | 2.00 | 03/01/2008 | 000000079065 | 013463 | 080102 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000001 | 350.52 | 04/01/2008 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000001 | 485.00 | 21/01/2008 | 000000079065 | 013463 | 852377 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000002 | 15.00 | 21/01/2008 | 000000079065 | 013463 | 852377 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000001 | 339.50 | 21/01/2008 | 000000079065 | 013463 | 852405 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000002 | 10.50 | 21/01/2008 | 000000079065 | 013463 | 852405 | 10.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000001 | 1140.00 | 21/01/2008 | 000000079065 | 013463 | 852394 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000002 | 60.00 | 21/01/2008 | 000000079065 | 013463 | 852394 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000008 | 0000001 | 1200.00 | 21/01/2008 | 000000079065 | 013463 | 852376 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000009 | 0000001 | 550.00 | 21/01/2008 | 000000079065 | 013463 | 852378 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000010 | 0000001 | 450.00 | 21/01/2008 | 000000079065 | 013463 | 852389 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000001 | 950.00 | 21/01/2008 | 000000079065 | 013463 | 852374 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000002 | 50.00 | 21/01/2008 | 000000079065 | 013463 | 852374 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000001 | 300.00 | 22/01/2008 | 000000079065 | 013463 | 852411 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000013 | 0000001 | 150.00 | 22/01/2008 | 000000079065 | 013463 | 852373 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000014 | 0000001 | 120.00 | 22/01/2008 | 000000079065 | 013463 | 852410 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000001 | 500.00 | 22/01/2008 | 000000079065 | 013463 | 852412 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000001 | 8003.00 | 22/01/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000002 | 788.01 | 22/01/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000003 | 237.50 | 22/01/2008 | 000000079065 | 013463 | 0 | 1025.51 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000001 | 3229.00 | 22/01/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000002 | 263.30 | 22/01/2008 | 000000079065 | 013463 | 0 | 264.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000018 | 0000001 | 3208.59 | 22/01/2008 | 000000079065 | 013463 | 852395 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000019 | 0000001 | 49.94 | 24/01/2008 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000020 | 0000001 | 46.65 | 25/01/2008 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000021 | 0000001 | 29.28 | 28/01/2008 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000001 | 460.35 | 01/02/2008 | 000000079065 | 013463 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000023 | 0000001 | 224.91 | 01/02/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000024 | 0000001 | 2.00 | 06/02/2008 | 000000079065 | 013463 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000025 | 0000001 | 532.27 | 07/02/2008 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000002 | 250.00 | 20/02/2008 | 000000079065 | 013463 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000002 | 460.35 | 22/02/2008 | 000000079065 | 013463 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000026 | 0000001 | 530.00 | 22/02/2008 | 000000079065 | 013463 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000027 | 0000001 | 150.00 | 22/02/2008 | 000000079065 | 013463 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000001 | 976.11 | 22/02/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000002 | 14.36 | 22/02/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000003 | 275.00 | 22/02/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000004 | 9187.00 | 22/02/2008 | 000000079065 | 013463 | 0 | 1265.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000029 | 0000001 | 500.00 | 22/02/2008 | 000000079065 | 013463 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000001 | 339.50 | 22/02/2008 | 000000079065 | 013463 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000002 | 10.50 | 22/02/2008 | 000000079065 | 013463 | 852452 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000031 | 0000001 | 120.00 | 22/02/2008 | 000000079065 | 013463 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000001 | 54.38 | 22/02/2008 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000001 | 1140.00 | 22/02/2008 | 000000079065 | 013463 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000002 | 60.00 | 22/02/2008 | 000000079065 | 013463 | 852437 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000034 | 0000001 | 1200.00 | 22/02/2008 | 000000079065 | 013463 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000001 | 485.00 | 22/02/2008 | 000000079065 | 013463 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000002 | 15.00 | 22/02/2008 | 000000079065 | 013463 | 852436 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000001 | 950.00 | 22/02/2008 | 000000079065 | 013463 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000002 | 50.00 | 22/02/2008 | 000000079065 | 013463 | 852447 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000037 | 0000001 | 350.00 | 22/02/2008 | 000000079065 | 013463 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000001 | 300.00 | 22/02/2008 | 000000079065 | 013463 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000001 | 3217.00 | 22/02/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000002 | 276.66 | 22/02/2008 | 000000079065 | 013463 | 000000 | 276.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000040 | 0000001 | 2377.21 | 22/02/2008 | 000000079065 | 013463 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000041 | 0000001 | 33.46 | 25/02/2008 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000001 | 250.00 | 25/02/2008 | 000000079065 | 013463 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000042 | 0000001 | 24.32 | 26/02/2008 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000043 | 0000001 | 252.52 | 03/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000044 | 0000001 | 2.00 | 04/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000001 | 311.34 | 04/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000001 | 1140.00 | 20/03/2008 | 000000079065 | 013463 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000002 | 60.00 | 20/03/2008 | 000000079065 | 013463 | 852476 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000047 | 0000001 | 320.00 | 20/03/2008 | 000000079065 | 013463 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000001 | 485.00 | 20/03/2008 | 000000079065 | 013463 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000002 | 15.00 | 20/03/2008 | 000000079065 | 013463 | 852458 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000049 | 0000001 | 550.00 | 20/03/2008 | 000000079065 | 013463 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000001 | 1200.00 | 20/03/2008 | 000000079065 | 013463 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000001 | 950.00 | 20/03/2008 | 000000079065 | 013463 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000002 | 50.00 | 20/03/2008 | 000000079065 | 013463 | 852500 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000001 | 500.00 | 20/03/2008 | 000000079065 | 013463 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000001 | 120.00 | 20/03/2008 | 000000079065 | 013463 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000001 | 339.50 | 20/03/2008 | 000000079065 | 013463 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000002 | 10.50 | 20/03/2008 | 000000079065 | 013463 | 852496 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000055 | 0000001 | 3632.00 | 20/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000055 | 0000002 | 314.28 | 20/03/2008 | 000000079065 | 013463 | 0 | 314.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000001 | 9188.00 | 20/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000002 | 972.64 | 20/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000003 | 275.00 | 20/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000004 | 14.36 | 20/03/2008 | 000000079065 | 013463 | 0 | 1262.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000057 | 0000001 | 2470.28 | 20/03/2008 | 000000079065 | 013463 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000001 | 4250.00 | 20/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000002 | 425.00 | 20/03/2008 | 000000079065 | 013463 | 0 | 425.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000059 | 0000001 | 120.00 | 20/03/2008 | 000000079065 | 013463 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000001 | 54.20 | 20/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000062 | 0000001 | 429.00 | 20/03/2008 | 000000079065 | 013463 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000063 | 0000001 | 54.31 | 20/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000003 | 250.00 | 20/03/2008 | 000000079065 | 013463 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000001 | 25.19 | 24/03/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000001 | 334.34 | 01/04/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000001 | 220.00 | 01/04/2008 | 000000079065 | 013463 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000066 | 0000001 | 676.08 | 04/04/2008 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000001 | 485.00 | 20/04/2008 | 000000079065 | 013463 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000002 | 15.00 | 20/04/2008 | 000000079065 | 013463 | 852467 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000001 | 1200.00 | 20/04/2008 | 000000079065 | 013463 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000068 | 0000001 | 500.00 | 20/04/2008 | 000000079065 | 013463 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000001 | 950.00 | 20/04/2008 | 000000079065 | 013463 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000002 | 50.00 | 20/04/2008 | 000000079065 | 013463 | 852540 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000001 | 339.50 | 20/04/2008 | 000000079065 | 013463 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000002 | 10.50 | 20/04/2008 | 000000079065 | 013463 | 852515 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000001 | 550.00 | 22/04/2008 | 000000079065 | 013463 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000001 | 120.00 | 22/04/2008 | 000000079065 | 013463 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000075 | 0000001 | 320.00 | 22/04/2008 | 000000079065 | 013463 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000001 | 1140.00 | 22/04/2008 | 000000079065 | 013463 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000002 | 60.00 | 22/04/2008 | 000000079065 | 013463 | 852516 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000077 | 0000001 | 120.00 | 22/04/2008 | 000000079065 | 013463 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000001 | 3960.00 | 22/04/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000002 | 335.71 | 22/04/2008 | 000000079065 | 013463 | 0 | 335.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000001 | 9187.00 | 22/04/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000002 | 976.83 | 22/04/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000003 | 14.36 | 22/04/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000004 | 275.00 | 22/04/2008 | 000000079065 | 013463 | 0 | 1266.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000004 | 250.00 | 22/04/2008 | 000000079065 | 013463 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000067 | 0000001 | 2951.69 | 23/04/2008 | 000000079065 | 013463 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000080 | 0000001 | 73.40 | 24/04/2008 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000081 | 0000001 | 44.17 | 25/04/2008 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000001 | 36.75 | 28/04/2008 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000083 | 0000001 | 272.64 | 01/05/2008 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000001 | 387.57 | 04/05/2008 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000001 | 3033.12 | 12/05/2008 | 000000079065 | 013463 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000001 | 15.00 | 20/05/2008 | 000000079065 | 013463 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000002 | 485.00 | 20/05/2008 | 000000079065 | 013463 | 852524 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000001 | 10.50 | 20/05/2008 | 000000079065 | 013463 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000002 | 339.50 | 20/05/2008 | 000000079065 | 013463 | 852552 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000001 | 60.00 | 20/05/2008 | 000000079065 | 013463 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000002 | 1140.00 | 20/05/2008 | 000000079065 | 013463 | 852545 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000001 | 24.90 | 20/05/2008 | 000000079065 | 013463 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000002 | 805.10 | 20/05/2008 | 000000079065 | 013463 | 852544 | 24.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000090 | 0000001 | 120.00 | 20/05/2008 | 000000079065 | 013463 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000091 | 0000001 | 500.00 | 20/05/2008 | 000000079065 | 013463 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000001 | 320.00 | 20/05/2008 | 000000079065 | 013463 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000001 | 1200.00 | 20/05/2008 | 000000079065 | 013463 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000001 | 50.00 | 20/05/2008 | 000000079065 | 013463 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000002 | 950.00 | 20/05/2008 | 000000079065 | 013463 | 852525 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000095 | 0000001 | 120.00 | 20/05/2008 | 000000079065 | 013463 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000096 | 0000001 | 530.00 | 20/05/2008 | 000000079065 | 013463 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000001 | 90.00 | 20/05/2008 | 000000079065 | 013463 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000001 | 3508.00 | 20/05/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000002 | 302.65 | 20/05/2008 | 000000079065 | 013463 | 0 | 302.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000001 | 9187.00 | 20/05/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000002 | 14.36 | 20/05/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000003 | 275.00 | 20/05/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000004 | 976.69 | 20/05/2008 | 000000079065 | 013463 | 0 | 1266.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000005 | 250.00 | 20/05/2008 | 000000079065 | 013463 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000100 | 0000001 | 51.14 | 24/05/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000101 | 0000001 | 41.60 | 27/05/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000102 | 0000001 | 36.47 | 27/05/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000103 | 0000001 | 271.66 | 01/06/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000104 | 0000001 | 297.26 | 04/06/2008 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000001 | 1140.00 | 20/06/2008 | 000000079065 | 013463 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000002 | 60.00 | 20/06/2008 | 000000079065 | 013463 | 852577 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000001 | 500.00 | 20/06/2008 | 000000079065 | 013463 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000107 | 0000001 | 350.00 | 20/06/2008 | 000000079065 | 013463 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000108 | 0000001 | 120.00 | 20/06/2008 | 000000079065 | 013463 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000109 | 0000001 | 150.00 | 20/06/2008 | 000000079065 | 013463 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000110 | 0000001 | 200.00 | 20/06/2008 | 000000079065 | 013463 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000111 | 0000001 | 540.00 | 20/06/2008 | 000000079065 | 013463 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000112 | 0000001 | 485.00 | 20/06/2008 | 000000079065 | 013463 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000112 | 0000002 | 15.00 | 20/06/2008 | 000000079065 | 013463 | 852565 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000113 | 0000001 | 950.00 | 20/06/2008 | 000000079065 | 013463 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000113 | 0000002 | 50.00 | 20/06/2008 | 000000079065 | 013463 | 852574 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000001 | 1200.00 | 20/06/2008 | 000000079065 | 013463 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000001 | 339.50 | 20/06/2008 | 000000079065 | 013463 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000002 | 10.50 | 20/06/2008 | 000000079065 | 013463 | 852549 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000001 | 9187.00 | 20/06/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000002 | 14.36 | 20/06/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000003 | 973.64 | 20/06/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000004 | 275.00 | 20/06/2008 | 000000079065 | 013463 | 0 | 1263.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000117 | 0000001 | 3508.00 | 20/06/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000117 | 0000002 | 301.76 | 20/06/2008 | 000000079065 | 013463 | 000000 | 301.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000118 | 0000001 | 2944.85 | 20/06/2008 | 000000079065 | 013463 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000006 | 250.00 | 20/06/2008 | 000000079065 | 013463 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000121 | 0000001 | 31.96 | 20/06/2008 | 000000079065 | 013463 | 00000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000119 | 0000001 | 39.03 | 24/06/2008 | 000000079065 | 013463 | 00000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000120 | 0000001 | 36.17 | 25/06/2008 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000122 | 0000001 | 172.12 | 01/07/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000123 | 0000001 | 257.91 | 04/07/2008 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000125 | 0000001 | 545.00 | 20/07/2008 | 000000079065 | 013463 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000001 | 9202.00 | 20/07/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000002 | 275.00 | 20/07/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000003 | 976.41 | 20/07/2008 | 000000079065 | 013463 | 0 | 1251.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000127 | 0000001 | 3509.00 | 20/07/2008 | 000000079065 | 013463 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000127 | 0000002 | 301.87 | 20/07/2008 | 000000079065 | 013463 | 0 | 301.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000128 | 0000001 | 1200.00 | 21/07/2008 | 000000079065 | 013463 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000129 | 0000001 | 1140.00 | 21/07/2008 | 000000079065 | 013463 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000129 | 0000002 | 60.00 | 21/07/2008 | 000000079065 | 013463 | 852636 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000130 | 0000001 | 950.00 | 21/07/2008 | 000000079065 | 013463 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000130 | 0000002 | 50.00 | 21/07/2008 | 000000079065 | 013463 | 852630 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000131 | 0000001 | 485.00 | 21/07/2008 | 000000079065 | 013463 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000131 | 0000002 | 15.00 | 21/07/2008 | 000000079065 | 013463 | 852626 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000132 | 0000001 | 120.00 | 21/07/2008 | 000000079065 | 013463 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000133 | 0000001 | 500.00 | 21/07/2008 | 000000079065 | 013463 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000134 | 0000001 | 350.00 | 21/07/2008 | 000000079065 | 013463 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000135 | 0000001 | 150.00 | 21/07/2008 | 000000079065 | 013463 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000136 | 0000001 | 500.00 | 21/07/2008 | 000000079065 | 013463 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000124 | 0000001 | 2941.97 | 21/07/2008 | 000000079065 | 013463 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000007 | 250.00 | 21/07/2008 | 000000079065 | 013463 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000137 | 0000001 | 38.73 | 24/07/2008 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000140 | 0000001 | 160.00 | 25/07/2008 | 000000079065 | 013463 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000141 | 0000001 | 260.00 | 26/07/2008 | 000000079065 | 013463 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000138 | 0000001 | 25.76 | 28/07/2008 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000139 | 0000001 | 25.46 | 28/07/2008 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000142 | 0000001 | 222.87 | 01/08/2008 | 000000079065 | 013463 | 000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000143 | 0000001 | 381.86 | 04/08/2008 | 000000079065 | 013463 | 00000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000144 | 0000001 | 500.00 | 05/08/2008 | 000000079065 | 013463 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000001 | 114.75 | 15/08/2008 | 000000079065 | 013463 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000146 | 0000001 | 120.00 | 20/08/2008 | 000000079065 | 013463 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000147 | 0000001 | 950.00 | 20/08/2008 | 000000079065 | 013463 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000147 | 0000002 | 50.00 | 20/08/2008 | 000000079065 | 013463 | 852714 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000148 | 0000001 | 320.00 | 20/08/2008 | 000000079065 | 013463 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000149 | 0000001 | 500.00 | 20/08/2008 | 000000079065 | 013463 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000150 | 0000001 | 350.00 | 20/08/2008 | 000000079065 | 013463 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000151 | 0000001 | 1200.00 | 20/08/2008 | 000000079065 | 013463 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000001 | 485.00 | 20/08/2008 | 000000079065 | 013463 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000002 | 15.00 | 20/08/2008 | 000000079065 | 013463 | 852705 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000153 | 0000001 | 540.00 | 20/08/2008 | 000000079065 | 013463 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000001 | 1140.00 | 20/08/2008 | 000000079065 | 013463 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000002 | 60.00 | 20/08/2008 | 000000079065 | 013463 | 085271 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000001 | 339.50 | 20/08/2008 | 000000079065 | 013463 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000002 | 10.50 | 20/08/2008 | 000000079065 | 013463 | 852640 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000001 | 3507.00 | 20/08/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000002 | 303.98 | 20/08/2008 | 000000079065 | 013463 | 000000 | 303.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000157 | 0000001 | 150.00 | 20/08/2008 | 000000079065 | 013463 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000001 | 9201.00 | 20/08/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000002 | 976.91 | 20/08/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000003 | 275.00 | 20/08/2008 | 000000079065 | 013463 | 000000 | 1251.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000159 | 0000001 | 2940.36 | 20/08/2008 | 000000079065 | 013463 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000008 | 250.00 | 20/08/2008 | 000000079065 | 013463 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000160 | 0000001 | 72.36 | 24/08/2008 | 000000079065 | 013463 | 00 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000161 | 0000001 | 22.50 | 26/08/2008 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000001 | 28.01 | 28/08/2008 | 000000079065 | 013463 | 000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000001 | 339.50 | 29/08/2008 | 000000079065 | 013463 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000002 | 10.50 | 29/08/2008 | 000000079065 | 013463 | 852678 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000164 | 0000001 | 270.63 | 01/09/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000166 | 0000001 | 916.65 | 04/09/2008 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000165 | 0000001 | 150.00 | 05/09/2008 | 000000079065 | 013463 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000174 | 0000001 | 10.50 | 22/09/2008 | 000000079065 | 013463 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000174 | 0000002 | 339.50 | 22/09/2008 | 000000079065 | 013463 | 852751 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000175 | 0000001 | 500.00 | 22/09/2008 | 000000079065 | 013463 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000176 | 0000001 | 50.00 | 22/09/2008 | 000000079065 | 013463 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000176 | 0000002 | 950.00 | 22/09/2008 | 000000079065 | 013463 | 852758 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000001 | 302.09 | 22/09/2008 | 000000079065 | 013463 | 000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000002 | 3509.00 | 22/09/2008 | 000000079065 | 013463 | 00000 | 302.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000179 | 0000001 | 2941.75 | 23/09/2008 | 000000079065 | 013463 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000167 | 0000001 | 150.00 | 23/09/2008 | 000000079065 | 013463 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000168 | 0000001 | 1200.00 | 23/09/2008 | 000000079065 | 013463 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000169 | 0000001 | 120.00 | 23/09/2008 | 000000079065 | 013463 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000001 | 275.00 | 23/09/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000002 | 976.41 | 23/09/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000003 | 9202.00 | 23/09/2008 | 000000079065 | 013463 | 00000 | 1251.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000009 | 250.00 | 23/09/2008 | 000000079065 | 013463 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000001 | 60.00 | 24/09/2008 | 000000079065 | 013463 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000002 | 1200.00 | 24/09/2008 | 000000079065 | 013463 | 852742 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000182 | 0000001 | 60.00 | 25/09/2008 | 000000079065 | 013463 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000183 | 0000001 | 26.10 | 25/09/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000180 | 0000001 | 77.89 | 25/09/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000173 | 0000001 | 350.00 | 25/09/2008 | 000000079065 | 013463 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000172 | 0000001 | 15.00 | 26/09/2008 | 000000079065 | 013463 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000172 | 0000002 | 485.00 | 26/09/2008 | 000000079065 | 013463 | 852687 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000170 | 0000001 | 555.00 | 26/09/2008 | 000000079065 | 013463 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000171 | 0000001 | 60.00 | 29/09/2008 | 000000079065 | 013463 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000171 | 0000002 | 1140.00 | 29/09/2008 | 000000079065 | 013463 | 852755 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000184 | 0000001 | 279.95 | 01/10/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000185 | 0000001 | 485.00 | 21/10/2008 | 000000079065 | 013463 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000185 | 0000002 | 15.00 | 21/10/2008 | 000000079065 | 013463 | 852740 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000186 | 0000001 | 545.00 | 21/10/2008 | 000000079065 | 013463 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000187 | 0000001 | 150.00 | 21/10/2008 | 000000079065 | 013463 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000188 | 0000001 | 1200.00 | 21/10/2008 | 000000079065 | 013463 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000001 | 976.00 | 21/10/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000002 | 275.00 | 21/10/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000003 | 9101.00 | 21/10/2008 | 000000079065 | 013463 | 000000 | 1251.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000190 | 0000001 | 302.00 | 21/10/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000190 | 0000002 | 3588.00 | 21/10/2008 | 000000079065 | 013463 | 00000 | 302.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000194 | 0000001 | 120.00 | 21/10/2008 | 000000079065 | 013463 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000001 | 1140.00 | 21/10/2008 | 000000079065 | 013463 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000002 | 60.00 | 21/10/2008 | 000000079065 | 013463 | 852798 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000192 | 0000001 | 500.00 | 21/10/2008 | 000000079065 | 013463 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000196 | 0000001 | 52.24 | 24/10/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000191 | 0000001 | 2942.25 | 24/10/2008 | 000000079065 | 013463 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000010 | 250.00 | 24/10/2008 | 000000079065 | 013463 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000197 | 0000001 | 950.00 | 27/10/2008 | 000000079065 | 013463 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000197 | 0000002 | 50.00 | 27/10/2008 | 000000079065 | 013463 | 852732 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000198 | 0000001 | 350.00 | 27/10/2008 | 000000079065 | 013463 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000200 | 0000001 | 24.89 | 27/10/2008 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000193 | 0000001 | 339.50 | 28/10/2008 | 000000079065 | 013463 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000193 | 0000002 | 10.50 | 28/10/2008 | 000000079065 | 013463 | 852766 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000199 | 0000001 | 150.00 | 29/10/2008 | 000000079065 | 013463 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000201 | 0000001 | 60.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000202 | 0000001 | 118.64 | 03/11/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000203 | 0000001 | 540.76 | 03/11/2008 | 000000079065 | 013463 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000203 | 0000002 | 957.95 | 03/11/2008 | 000000079065 | 013463 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000001 | 261.90 | 03/11/2008 | 000000079065 | 013463 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000205 | 0000001 | 1200.00 | 20/11/2008 | 000000079065 | 013463 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000206 | 0000001 | 120.00 | 20/11/2008 | 000000079065 | 013463 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000207 | 0000001 | 15.00 | 20/11/2008 | 000000079065 | 013463 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000207 | 0000002 | 485.00 | 20/11/2008 | 000000079065 | 013463 | 852783 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000208 | 0000001 | 50.00 | 20/11/2008 | 000000079065 | 013463 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000208 | 0000002 | 950.00 | 20/11/2008 | 000000079065 | 013463 | 852774 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000209 | 0000001 | 545.00 | 20/11/2008 | 000000079065 | 013463 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000210 | 0000001 | 350.00 | 20/11/2008 | 000000079065 | 013463 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000211 | 0000001 | 60.00 | 20/11/2008 | 000000079065 | 013463 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000211 | 0000002 | 1140.00 | 20/11/2008 | 000000079065 | 013463 | 852770 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000212 | 0000001 | 60.00 | 20/11/2008 | 000000079065 | 013463 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000213 | 0000001 | 549.79 | 20/11/2008 | 000000079065 | 013463 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000001 | 468.31 | 20/11/2008 | 000000079065 | 013463 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000002 | 5418.00 | 20/11/2008 | 000000079065 | 013463 | 852786 | 468.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000001 | 275.00 | 20/11/2008 | 000000079065 | 013463 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000002 | 976.41 | 20/11/2008 | 000000079065 | 013463 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000003 | 9202.00 | 20/11/2008 | 000000079065 | 013463 | 852801 | 1251.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000001 | 500.00 | 20/11/2008 | 000000079065 | 013463 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000001 | 10.50 | 20/11/2008 | 000000079065 | 013463 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000002 | 339.50 | 20/11/2008 | 000000079065 | 013463 | 852761 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000218 | 0000001 | 150.00 | 20/11/2008 | 000000079065 | 013463 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000011 | 250.00 | 20/11/2008 | 000000079065 | 013463 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000219 | 0000001 | 2775.53 | 21/11/2008 | 000000079065 | 013463 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000220 | 0000001 | 52.70 | 24/11/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000221 | 0000001 | 27.76 | 25/11/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000222 | 0000001 | 353.09 | 01/12/2008 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000224 | 0000001 | 2833.50 | 04/12/2008 | 000000079065 | 013463 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000225 | 0000001 | 2897.57 | 12/12/2008 | 000000079065 | 013463 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000227 | 0000001 | 303.82 | 20/12/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000227 | 0000002 | 3506.00 | 20/12/2008 | 000000079065 | 013463 | 000000 | 303.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000228 | 0000001 | 100.00 | 22/12/2008 | 000000079065 | 013463 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000229 | 0000001 | 120.00 | 22/12/2008 | 000000079065 | 013463 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000230 | 0000001 | 150.00 | 22/12/2008 | 000000079065 | 013463 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000231 | 0000001 | 60.00 | 22/12/2008 | 000000079065 | 013463 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000231 | 0000002 | 1140.00 | 22/12/2008 | 000000079065 | 013463 | 852822 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000232 | 0000001 | 560.00 | 22/12/2008 | 000000079065 | 013463 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000233 | 0000001 | 10.50 | 22/12/2008 | 000000079065 | 013463 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000233 | 0000002 | 339.50 | 22/12/2008 | 000000079065 | 013463 | 852833 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000234 | 0000001 | 500.00 | 22/12/2008 | 000000079065 | 013463 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000235 | 0000001 | 1200.00 | 22/12/2008 | 000000079065 | 013463 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000236 | 0000001 | 350.00 | 22/12/2008 | 000000079065 | 013463 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000001 | 15.00 | 22/12/2008 | 000000079065 | 013463 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000002 | 485.00 | 22/12/2008 | 000000079065 | 013463 | 852815 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000238 | 0000001 | 50.00 | 22/12/2008 | 000000079065 | 013463 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000238 | 0000002 | 950.00 | 22/12/2008 | 000000079065 | 013463 | 852827 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000001 | 966.06 | 22/12/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000002 | 275.00 | 22/12/2008 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000003 | 9213.00 | 22/12/2008 | 000000079065 | 013463 | 000000 | 1241.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000223 | 0000001 | 292.16 | 22/12/2008 | 000000079065 | 013463 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000012 | 250.00 | 22/12/2008 | 000000079065 | 013463 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000239 | 0000001 | 150.00 | 24/12/2008 | 000000079065 | 013463 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000240 | 0000001 | 39.41 | 24/12/2008 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000001 | 60.00 | 25/12/2008 | 000000079065 | 013463 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000242 | 0000001 | 43.92 | 26/12/2008 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000243 | 0000001 | 513.00 | 27/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000243 | 0000002 | 27.00 | 27/12/2008 | 000000000000 | 000000 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 349
Última atualização: 11/06/2024