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 | 0000001 | 0000001 | 321.83 | 02/01/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000001 | 753.64 | 03/01/2008 | 000001552511 | 006254 | 081463 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 03/01/2008 | 000001552511 | 006254 | 081416 | 102.95 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000004 | 0000001 | 60.00 | 03/01/2008 | 000001552511 | 006254 | 081462 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000005 | 0000001 | 46.04 | 03/01/2008 | 000001552511 | 006254 | 081464 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000001 | 71.00 | 08/01/2008 | 000001552511 | 006254 | 081465 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000001 | 50.00 | 15/01/2008 | 000001552511 | 006254 | 081478 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000018 | 0000001 | 10.00 | 21/01/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000001 | 9917.11 | 21/01/2008 | 000001552511 | 006254 | 000000 | 4656.48 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000004 | 12512.39 | 21/01/2008 | 000001552511 | 006254 | 000000 | 10512.39 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000005 | 1463.68 | 21/01/2008 | 000001552511 | 006254 | 081466 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000006 | 569.22 | 21/01/2008 | 000001552511 | 006254 | 081467 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000007 | 704.49 | 21/01/2008 | 000001552511 | 006254 | 081468 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000008 | 483.11 | 21/01/2008 | 000001552511 | 006254 | 081469 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000020 | 0000001 | 5175.79 | 21/01/2008 | 000001552511 | 006254 | 000000 | 1337.52 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000020 | 0000002 | 3251.51 | 21/01/2008 | 000001552511 | 006254 | 000000 | 1251.51 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000001 | 16478.93 | 21/01/2008 | 000001552511 | 006254 | 000000 | 7291.97 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000002 | 349.60 | 21/01/2008 | 000001552511 | 006254 | 081474 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000003 | 349.60 | 21/01/2008 | 000001552511 | 006254 | 081475 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000004 | 2377.98 | 21/01/2008 | 000001552511 | 006254 | 081470 | 1894.87 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000005 | 552.00 | 21/01/2008 | 000001552511 | 006254 | 081471 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000006 | 349.60 | 21/01/2008 | 000001552511 | 006254 | 081472 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000007 | 349.60 | 21/01/2008 | 000001552511 | 006254 | 081473 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000022 | 0000001 | 156.00 | 21/01/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000023 | 0000001 | 921.51 | 21/01/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000024 | 0000001 | 2400.00 | 22/01/2008 | 000001552511 | 006254 | 081477 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000025 | 0000001 | 1795.00 | 22/01/2008 | 000001552511 | 006254 | 081496 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000026 | 0000001 | 760.00 | 22/01/2008 | 000001552511 | 006254 | 081502 | 38.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 22/01/2008 | 000001552511 | 006254 | 081480 | 15.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 22/01/2008 | 000001552511 | 006254 | 081481 | 102.95 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000029 | 0000001 | 427.97 | 22/01/2008 | 000001552511 | 006254 | 081482 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000030 | 0000001 | 152.00 | 22/01/2008 | 000001552511 | 006254 | 081483 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 22/01/2008 | 000001552511 | 006254 | 081486 | 102.95 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000032 | 0000001 | 350.00 | 22/01/2008 | 000001552511 | 006254 | 081488 | 17.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 22/01/2008 | 000001552511 | 006254 | 081490 | 302.95 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000034 | 0000001 | 80.00 | 22/01/2008 | 000001552511 | 006254 | 081491 | 4.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000035 | 0000001 | 401.00 | 22/01/2008 | 000001552511 | 006254 | 081492 | 20.05 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 22/01/2008 | 000001552511 | 006254 | 081493 | 10.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000037 | 0000001 | 230.00 | 22/01/2008 | 000001552511 | 006254 | 081499 | 11.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000038 | 0000001 | 110.00 | 22/01/2008 | 000001552511 | 006254 | 081501 | 5.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000039 | 0000001 | 100.00 | 22/01/2008 | 000001552511 | 006254 | 081503 | 5.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000040 | 0000001 | 306.00 | 22/01/2008 | 000001552511 | 006254 | 081504 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000041 | 0000001 | 450.00 | 22/01/2008 | 000001552511 | 006254 | 081505 | 22.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 22/01/2008 | 000001552511 | 006254 | 081484 | 12.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000010 | 0000001 | 330.60 | 22/01/2008 | 000001552511 | 006254 | 081495 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 22/01/2008 | 000001552511 | 006254 | 081479 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000012 | 0000001 | 271.00 | 22/01/2008 | 000001552511 | 006254 | 081494 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 22/01/2008 | 000001552511 | 006254 | 081500 | 20.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000014 | 0000001 | 175.12 | 22/01/2008 | 000001552511 | 006254 | 081489 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000015 | 0000001 | 327.00 | 22/01/2008 | 000001552511 | 006254 | 081498 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000016 | 0000001 | 241.00 | 22/01/2008 | 000001552511 | 006254 | 081487 | 12.05 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 22/01/2008 | 000001552511 | 006254 | 081497 | 20.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000045 | 0000001 | 2400.00 | 29/01/2008 | 000001552511 | 006254 | 081506 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1080.40 | 30/01/2008 | 000001552511 | 006254 | 081509 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 30/01/2008 | 000001552511 | 006254 | 081511 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000048 | 0000001 | 100.22 | 30/01/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000049 | 0000001 | 204.00 | 30/01/2008 | 000001552511 | 006254 | 081507 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000050 | 0000001 | 1657.44 | 30/01/2008 | 000001552511 | 006254 | 081514 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000051 | 0000001 | 518.62 | 30/01/2008 | 000001552511 | 006254 | 081515 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000052 | 0000001 | 60.00 | 30/01/2008 | 000001552511 | 006254 | 081512 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000053 | 0000001 | 182.54 | 30/01/2008 | 000001552511 | 006254 | 081510 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000054 | 0000001 | 37.26 | 30/01/2008 | 000001552511 | 006254 | 081513 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000055 | 0000001 | 349.70 | 30/01/2008 | 000001552511 | 006254 | 081516 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000042 | 0000001 | 836.00 | 30/01/2008 | 000001552511 | 006254 | 081508 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000043 | 0000001 | 220.00 | 30/01/2008 | 000001552511 | 006254 | 081517 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000044 | 0000001 | 168.00 | 30/01/2008 | 000001552511 | 006254 | 081518 | 8.40 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 31/01/2008 | 000001552511 | 006254 | 081519 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
CAMARA MUNICIPAL | 0000056 | 0000001 | 4267.96 | 07/02/2008 | 000001552511 | 006254 | 081522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 5639.11 | 07/02/2008 | 000001552511 | 006254 | 081521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 452.46 | 07/02/2008 | 000001552511 | 006254 | 081523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 60.00 | 07/02/2008 | 000001552511 | 006254 | 081524 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 85.80 | 07/02/2008 | 000001552511 | 006254 | 081525 | 4.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 204.00 | 07/02/2008 | 000001552511 | 006254 | 081526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 13.50 | 21/02/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 5155.71 | 21/02/2008 | 000001552511 | 006254 | 000000 | 1279.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000002 | 3252.74 | 21/02/2008 | 000001552511 | 006254 | 000000 | 1252.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 18012.64 | 21/02/2008 | 000001552511 | 006254 | 000000 | 10765.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000002 | 6202.37 | 21/02/2008 | 000001552511 | 006254 | 081527 | 4138.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000003 | 553.53 | 21/02/2008 | 000001552511 | 006254 | 081528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000004 | 700.82 | 21/02/2008 | 000001552511 | 006254 | 081529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000005 | 480.64 | 21/02/2008 | 000001552511 | 006254 | 081530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 15371.07 | 21/02/2008 | 000001552511 | 006254 | 000000 | 7169.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000002 | 2102.80 | 21/02/2008 | 000001552511 | 006254 | 081535 | 1753.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000003 | 349.60 | 21/02/2008 | 000001552511 | 006254 | 081536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000004 | 349.60 | 21/02/2008 | 000001552511 | 006254 | 081537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000005 | 482.72 | 21/02/2008 | 000001552511 | 006254 | 081531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000006 | 552.00 | 21/02/2008 | 000001552511 | 006254 | 081532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000007 | 349.60 | 21/02/2008 | 000001552511 | 006254 | 081533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000008 | 349.60 | 21/02/2008 | 000001552511 | 006254 | 081534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 922.74 | 21/02/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 1372.80 | 21/02/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 156.00 | 21/02/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 108.00 | 22/02/2008 | 000001552511 | 006254 | 081539 | 5.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 22/02/2008 | 000001552511 | 006254 | 081540 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 25/02/2008 | 000001552511 | 006254 | 081557 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 498.00 | 25/02/2008 | 000001552511 | 006254 | 081559 | 24.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 450.00 | 25/02/2008 | 000001552511 | 006254 | 081565 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 25/02/2008 | 000001552511 | 006254 | 081567 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 25/02/2008 | 000001552511 | 006254 | 081558 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 306.00 | 25/02/2008 | 000001552511 | 006254 | 081564 | 15.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 310.50 | 25/02/2008 | 000001552511 | 006254 | 081569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 370.00 | 25/02/2008 | 000001552511 | 006254 | 081574 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 25/02/2008 | 000001552511 | 006254 | 081544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 235.00 | 25/02/2008 | 000001552511 | 006254 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 25/02/2008 | 000001552511 | 006254 | 081572 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 140.39 | 25/02/2008 | 000001552511 | 006254 | 081541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 4403.75 | 25/02/2008 | 000001552511 | 006254 | 081543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 3200.00 | 25/02/2008 | 000001552511 | 006254 | 081545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 12.65 | 25/02/2008 | 000001552511 | 006254 | 081546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 309.78 | 25/02/2008 | 000001552511 | 006254 | 081547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 3400.28 | 25/02/2008 | 000001552511 | 006254 | 081548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 25/02/2008 | 000001552511 | 006254 | 081550 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 260.00 | 25/02/2008 | 000001552511 | 006254 | 081551 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 25/02/2008 | 000001552511 | 006254 | 081552 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 655.25 | 25/02/2008 | 000001552511 | 006254 | 081553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 166.00 | 25/02/2008 | 000001552511 | 006254 | 081554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 2200.00 | 25/02/2008 | 000001552511 | 006254 | 081555 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 25/02/2008 | 000001552511 | 006254 | 081556 | 102.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 25/02/2008 | 000001552511 | 006254 | 081561 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 80.00 | 25/02/2008 | 000001552511 | 006254 | 081562 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 25/02/2008 | 000001552511 | 006254 | 081563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 401.00 | 25/02/2008 | 000001552511 | 006254 | 081566 | 20.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 25/02/2008 | 000001552511 | 006254 | 081568 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1795.00 | 25/02/2008 | 000001552511 | 006254 | 081570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 33.00 | 25/02/2008 | 000001552511 | 006254 | 081571 | 1.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 33.00 | 25/02/2008 | 000001552511 | 006254 | 081573 | 1.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 5386.50 | 25/02/2008 | 000001552511 | 006254 | 081575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 1504.74 | 25/02/2008 | 000001552511 | 006254 | 081576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 290.00 | 25/02/2008 | 000001552511 | 006254 | 081577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 25/02/2008 | 000001552511 | 006254 | 081578 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1188.94 | 25/02/2008 | 000001552511 | 006254 | 081579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 5467.30 | 25/02/2008 | 000001552511 | 006254 | 081542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1700.00 | 26/02/2008 | 000001552511 | 006254 | 081580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 230.00 | 28/02/2008 | 000001552511 | 006254 | 081581 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 321.83 | 03/03/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 1632.00 | 03/03/2008 | 000001552511 | 006254 | 081582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 855.00 | 03/03/2008 | 000001552511 | 006254 | 081583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 60.00 | 03/03/2008 | 000001552511 | 006254 | 081584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 423.00 | 08/03/2008 | 000001552511 | 006254 | 081585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 250.00 | 10/03/2008 | 000001552511 | 006254 | 081586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 112.00 | 11/03/2008 | 000001552511 | 006254 | 081587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 490.00 | 12/03/2008 | 000001552511 | 006254 | 081588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 142.00 | 14/03/2008 | 000001552511 | 006254 | 081589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 13.50 | 20/03/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 3.90 | 20/03/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 4548.76 | 20/03/2008 | 000001552511 | 006254 | 000000 | 1279.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000002 | 4320.94 | 20/03/2008 | 000001552511 | 006254 | 000000 | 1320.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 18018.10 | 20/03/2008 | 000001552511 | 006254 | 000000 | 10770.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000002 | 5902.37 | 20/03/2008 | 000001552511 | 006254 | 081591 | 4138.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000003 | 553.53 | 20/03/2008 | 000001552511 | 006254 | 081592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000004 | 695.36 | 20/03/2008 | 000001552511 | 006254 | 081593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000005 | 480.64 | 20/03/2008 | 000001552511 | 006254 | 081594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 16288.68 | 20/03/2008 | 000001552511 | 006254 | 000000 | 7670.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000002 | 131.96 | 20/03/2008 | 000001552511 | 006254 | 081598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000003 | 132.63 | 20/03/2008 | 000001552511 | 006254 | 081599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000004 | 2185.40 | 20/03/2008 | 000001552511 | 006254 | 081600 | 1803.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000005 | 381.80 | 20/03/2008 | 000001552511 | 006254 | 081681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000006 | 482.72 | 20/03/2008 | 000001552511 | 006254 | 081595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000007 | 552.00 | 20/03/2008 | 000001552511 | 006254 | 081596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000008 | 381.80 | 20/03/2008 | 000001552511 | 006254 | 081597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 156.00 | 20/03/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 3198.77 | 20/03/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 1690.29 | 20/03/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 110.00 | 24/03/2008 | 000001552511 | 006254 | 851715 | 5.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 24/03/2008 | 000001552511 | 006254 | 851698 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 388.46 | 24/03/2008 | 000001552511 | 006254 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 28.96 | 24/03/2008 | 000001552511 | 006254 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 294.28 | 24/03/2008 | 000001552511 | 006254 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 2200.00 | 24/03/2008 | 000001552511 | 006254 | 851687 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 24/03/2008 | 000001552511 | 006254 | 851689 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 2500.00 | 24/03/2008 | 000001552511 | 006254 | 851690 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 438.00 | 24/03/2008 | 000001552511 | 006254 | 851691 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 24/03/2008 | 000001552511 | 006254 | 851692 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 80.00 | 24/03/2008 | 000001552511 | 006254 | 851693 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 166.00 | 24/03/2008 | 000001552511 | 006254 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 982.00 | 24/03/2008 | 000001552511 | 006254 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 24/03/2008 | 000001552511 | 006254 | 851703 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 24/03/2008 | 000001552511 | 006254 | 851709 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 629.80 | 24/03/2008 | 000001552511 | 006254 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1795.00 | 24/03/2008 | 000001552511 | 006254 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 90.00 | 24/03/2008 | 000001552511 | 006254 | 851713 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 55.00 | 24/03/2008 | 000001552511 | 006254 | 851714 | 2.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 235.00 | 24/03/2008 | 000001552511 | 006254 | 851718 | 11.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 24/03/2008 | 000001552511 | 006254 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 535.00 | 24/03/2008 | 000001552511 | 006254 | 851696 | 26.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 685.00 | 24/03/2008 | 000001552511 | 006254 | 851696 | 34.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 24/03/2008 | 000001552511 | 006254 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 746.88 | 24/03/2008 | 000001552511 | 006254 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 24/03/2008 | 000001552511 | 006254 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 495.95 | 24/03/2008 | 000001552511 | 006254 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 90.00 | 24/03/2008 | 000001552511 | 006254 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 151.50 | 24/03/2008 | 000001552511 | 006254 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 133.00 | 24/03/2008 | 000001552511 | 006254 | 851716 | 6.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 687.00 | 24/03/2008 | 000001552511 | 006254 | 851702 | 34.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 546.00 | 24/03/2008 | 000001552511 | 006254 | 851705 | 27.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 450.00 | 24/03/2008 | 000001552511 | 006254 | 851706 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 335.00 | 24/03/2008 | 000001552511 | 006254 | 851707 | 16.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 915.00 | 24/03/2008 | 000001552511 | 006254 | 851697 | 45.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 550.00 | 27/03/2008 | 000001552511 | 006254 | 851720 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 31/03/2008 | 000001552511 | 006254 | 081601 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 362.75 | 31/03/2008 | 000001552511 | 006254 | 081606 | 18.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 338.50 | 31/03/2008 | 000001552511 | 006254 | 081602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 415.86 | 31/03/2008 | 000001552511 | 006254 | 081603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 450.00 | 31/03/2008 | 000001552511 | 006254 | 081605 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 122.00 | 31/03/2008 | 000001552511 | 006254 | 081607 | 6.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 204.00 | 31/03/2008 | 000001552511 | 006254 | 081608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000002 | 490.00 | 31/03/2008 | 000001552511 | 006254 | 081604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 112.00 | 03/04/2008 | 000001552511 | 006254 | 081610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 306.00 | 04/04/2008 | 000001552511 | 006254 | 081609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 60.00 | 04/04/2008 | 000001552511 | 006254 | 081612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 1464.41 | 04/04/2008 | 000001552511 | 006254 | 081613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1107.96 | 04/04/2008 | 000001552511 | 006254 | 081614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 284.00 | 04/04/2008 | 000001552511 | 006254 | 081617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 04/04/2008 | 000001552511 | 006254 | 081611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 336.00 | 04/04/2008 | 000001552511 | 006254 | 081615 | 16.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 10/04/2008 | 000001552511 | 006254 | 081620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 4268.40 | 14/04/2008 | 000001552511 | 006254 | 081621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 168.00 | 14/04/2008 | 000001552511 | 006254 | 081622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 204.00 | 16/04/2008 | 000001552511 | 006254 | 081623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 142.00 | 16/04/2008 | 000001552511 | 006254 | 081624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 584.96 | 17/04/2008 | 000001552511 | 006254 | 081625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 14354.38 | 18/04/2008 | 000001552511 | 006254 | 000000 | 7670.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000005 | 3743.60 | 18/04/2008 | 000001552511 | 006254 | 000000 | 1743.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 6030.47 | 18/04/2008 | 000001552511 | 006254 | 000000 | 1279.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000002 | 2237.25 | 18/04/2008 | 000001552511 | 006254 | 000000 | 1237.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 17059.50 | 18/04/2008 | 000001552511 | 006254 | 000000 | 10770.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000004 | 5109.03 | 18/04/2008 | 000001552511 | 006254 | 000000 | 4109.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 156.00 | 18/04/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 339.30 | 18/04/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1575.31 | 22/04/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 716.47 | 22/04/2008 | 000001552511 | 006254 | 081637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 535.34 | 22/04/2008 | 000001552511 | 006254 | 081638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 250.00 | 22/04/2008 | 000001552511 | 006254 | 081641 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 22/04/2008 | 000001552511 | 006254 | 081642 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 170.00 | 22/04/2008 | 000001552511 | 006254 | 081644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 2200.00 | 22/04/2008 | 000001552511 | 006254 | 081646 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 795.00 | 22/04/2008 | 000001552511 | 006254 | 081647 | 39.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 22/04/2008 | 000001552511 | 006254 | 081649 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 80.00 | 22/04/2008 | 000001552511 | 006254 | 081650 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 22/04/2008 | 000001552511 | 006254 | 081653 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 438.00 | 22/04/2008 | 000001552511 | 006254 | 081654 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 22/04/2008 | 000001552511 | 006254 | 081655 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 22/04/2008 | 000001552511 | 006254 | 081656 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 561.25 | 22/04/2008 | 000001552511 | 006254 | 081657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 450.00 | 22/04/2008 | 000001552511 | 006254 | 081658 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1795.00 | 22/04/2008 | 000001552511 | 006254 | 081659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 570.00 | 22/04/2008 | 000001552511 | 006254 | 081660 | 28.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 65.00 | 22/04/2008 | 000001552511 | 006254 | 081661 | 3.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 460.00 | 22/04/2008 | 000001552511 | 006254 | 081662 | 23.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 100.00 | 22/04/2008 | 000001552511 | 006254 | 081664 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 22/04/2008 | 000001552511 | 006254 | 081665 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000005 | 1751.94 | 22/04/2008 | 000001552511 | 006254 | 081626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000006 | 553.53 | 22/04/2008 | 000001552511 | 006254 | 081627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000007 | 695.36 | 22/04/2008 | 000001552511 | 006254 | 081628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000008 | 480.64 | 22/04/2008 | 000001552511 | 006254 | 081629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 91.90 | 22/04/2008 | 000001552511 | 006254 | 081651 | 4.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 22/04/2008 | 000001552511 | 006254 | 081639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000006 | 482.72 | 22/04/2008 | 000001552511 | 006254 | 081630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000007 | 552.00 | 22/04/2008 | 000001552511 | 006254 | 081631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000008 | 381.80 | 22/04/2008 | 000001552511 | 006254 | 081632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000009 | 131.96 | 22/04/2008 | 000001552511 | 006254 | 081633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000010 | 132.63 | 22/04/2008 | 000001552511 | 006254 | 081634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000011 | 381.80 | 22/04/2008 | 000001552511 | 006254 | 081635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000012 | 381.80 | 22/04/2008 | 000001552511 | 006254 | 081636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 913.96 | 22/04/2008 | 000001552511 | 006254 | 081643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 320.00 | 22/04/2008 | 000001552511 | 006254 | 081645 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 646.00 | 22/04/2008 | 000001552511 | 006254 | 081648 | 32.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 558.00 | 22/04/2008 | 000001552511 | 006254 | 081652 | 27.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 22/04/2008 | 000001552511 | 006254 | 081663 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 13.50 | 23/04/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 112.00 | 23/04/2008 | 000001552511 | 006254 | 081640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 527.00 | 24/04/2008 | 000001552511 | 006254 | 081666 | 26.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 980.00 | 24/04/2008 | 000001552511 | 006254 | 081667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 1037.50 | 24/04/2008 | 000001552511 | 006254 | 081670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 204.00 | 25/04/2008 | 000001552511 | 006254 | 081668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 500.00 | 25/04/2008 | 000001552511 | 006254 | 081669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 550.00 | 25/04/2008 | 000001552511 | 006254 | 081671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 210.00 | 25/04/2008 | 000001552511 | 006254 | 081672 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 382.26 | 28/04/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 63.77 | 28/04/2008 | 000001552511 | 006254 | 081673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 1074.03 | 28/04/2008 | 000001552511 | 006254 | 081674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 220.00 | 28/04/2008 | 000001552511 | 006254 | 081675 | 11.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 148.50 | 28/04/2008 | 000001552511 | 006254 | 081676 | 7.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 60.00 | 02/05/2008 | 000001552511 | 006254 | 081677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 71.00 | 02/05/2008 | 000001552511 | 006254 | 081678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 102.00 | 02/05/2008 | 000001552511 | 006254 | 081679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 60.00 | 05/05/2008 | 000001552511 | 006254 | 081680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 4025.21 | 05/05/2008 | 000001552511 | 006254 | 081681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 5208.24 | 05/05/2008 | 000001552511 | 006254 | 081682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 4152.97 | 05/05/2008 | 000001552511 | 006254 | 081683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 250.00 | 05/05/2008 | 000001552511 | 006254 | 081684 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 60.00 | 05/05/2008 | 000001552511 | 006254 | 081686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 05/05/2008 | 000001552511 | 006254 | 081687 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 05/05/2008 | 000001552511 | 006254 | 081685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 142.00 | 07/05/2008 | 000001552511 | 006254 | 081688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 265.00 | 08/05/2008 | 000001552511 | 006254 | 081689 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 480.00 | 09/05/2008 | 000001552511 | 006254 | 081690 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 12/05/2008 | 000001552511 | 006254 | 081705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 204.00 | 13/05/2008 | 000001552511 | 006254 | 081691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 71.00 | 15/05/2008 | 000001552511 | 006254 | 081692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 1795.00 | 19/05/2008 | 000001552511 | 006254 | 081732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 5197.29 | 20/05/2008 | 000001552511 | 006254 | 000000 | 917.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000002 | 2134.28 | 20/05/2008 | 000001552511 | 006254 | 000000 | 1134.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 15299.46 | 20/05/2008 | 000001552511 | 006254 | 000000 | 10018.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000002 | 6784.03 | 20/05/2008 | 000001552511 | 006254 | 000000 | 4784.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 60.00 | 20/05/2008 | 000001552511 | 006254 | 081746 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 159.90 | 20/05/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 577.20 | 20/05/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1396.50 | 20/05/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 15264.54 | 20/05/2008 | 000001552511 | 006254 | 000000 | 7447.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000002 | 3833.60 | 20/05/2008 | 000001552511 | 006254 | 000000 | 1833.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000003 | 132.63 | 21/05/2008 | 000001552511 | 006254 | 081701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000004 | 381.80 | 21/05/2008 | 000001552511 | 006254 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000005 | 381.80 | 21/05/2008 | 000001552511 | 006254 | 081703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000006 | 482.72 | 21/05/2008 | 000001552511 | 006254 | 081697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000007 | 552.00 | 21/05/2008 | 000001552511 | 006254 | 081698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000008 | 381.80 | 21/05/2008 | 000001552511 | 006254 | 081699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000009 | 131.80 | 21/05/2008 | 000001552511 | 006254 | 081700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 21/05/2008 | 000001552511 | 006254 | 081725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 21/05/2008 | 000001552511 | 006254 | 081728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 68.14 | 21/05/2008 | 000001552511 | 006254 | 081704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 348.00 | 21/05/2008 | 000001552511 | 006254 | 081706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 30.58 | 21/05/2008 | 000001552511 | 006254 | 081707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 23.55 | 21/05/2008 | 000001552511 | 006254 | 081708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 425.29 | 21/05/2008 | 000001552511 | 006254 | 081709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 1500.00 | 21/05/2008 | 000001552511 | 006254 | 081710 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 2200.00 | 21/05/2008 | 000001552511 | 006254 | 081711 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 2500.00 | 21/05/2008 | 000001552511 | 006254 | 081712 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 438.00 | 21/05/2008 | 000001552511 | 006254 | 081714 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 80.00 | 21/05/2008 | 000001552511 | 006254 | 081713 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 200.00 | 21/05/2008 | 000001552511 | 006254 | 081715 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 600.00 | 21/05/2008 | 000001552511 | 006254 | 081716 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 150.00 | 21/05/2008 | 000001552511 | 006254 | 081717 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 1002.30 | 21/05/2008 | 000001552511 | 006254 | 081718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 176.00 | 21/05/2008 | 000001552511 | 006254 | 081719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 500.00 | 21/05/2008 | 000001552511 | 006254 | 081730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 75.00 | 21/05/2008 | 000001552511 | 006254 | 081731 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 275.00 | 21/05/2008 | 000001552511 | 006254 | 081735 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 150.00 | 21/05/2008 | 000001552511 | 006254 | 081736 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 60.00 | 21/05/2008 | 000001552511 | 006254 | 081738 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 466.36 | 21/05/2008 | 000001552511 | 006254 | 081740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 590.00 | 21/05/2008 | 000001552511 | 006254 | 081743 | 29.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 853.04 | 21/05/2008 | 000001552511 | 006254 | 081744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 45.00 | 21/05/2008 | 000001552511 | 006254 | 081748 | 2.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000003 | 1751.94 | 21/05/2008 | 000001552511 | 006254 | 081693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000004 | 553.53 | 21/05/2008 | 000001552511 | 006254 | 081694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000005 | 695.36 | 21/05/2008 | 000001552511 | 006254 | 081695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000006 | 565.68 | 21/05/2008 | 000001552511 | 006254 | 081696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 650.00 | 21/05/2008 | 000001552511 | 006254 | 081733 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 217.00 | 21/05/2008 | 000001552511 | 006254 | 081737 | 10.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 21/05/2008 | 000001552511 | 006254 | 081739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 21/05/2008 | 000001552511 | 006254 | 081742 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 320.00 | 21/05/2008 | 000001552511 | 006254 | 081720 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 207.60 | 21/05/2008 | 000001552511 | 006254 | 081721 | 10.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 834.00 | 21/05/2008 | 000001552511 | 006254 | 081722 | 41.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 190.00 | 21/05/2008 | 000001552511 | 006254 | 081723 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 21/05/2008 | 000001552511 | 006254 | 081724 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 535.00 | 21/05/2008 | 000001552511 | 006254 | 081726 | 26.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 789.47 | 21/05/2008 | 000001552511 | 006254 | 081727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 21/05/2008 | 000001552511 | 006254 | 081729 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 315.00 | 21/05/2008 | 000001552511 | 006254 | 081734 | 15.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 13.50 | 23/05/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 1233.50 | 23/05/2008 | 000001552511 | 006254 | 081745 | 61.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 130.00 | 23/05/2008 | 000001552511 | 006254 | 081747 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 550.00 | 26/05/2008 | 000001552511 | 006254 | 081749 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 420.00 | 30/05/2008 | 000001552511 | 006254 | 081753 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 1600.00 | 30/05/2008 | 000001552511 | 006254 | 081750 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 550.00 | 30/05/2008 | 000001552511 | 006254 | 081752 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 2040.00 | 30/05/2008 | 000001552511 | 006254 | 081751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 5192.32 | 02/06/2008 | 000001552511 | 006254 | 081754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 4212.97 | 02/06/2008 | 000001552511 | 006254 | 081754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 60.00 | 02/06/2008 | 000001552511 | 006254 | 081755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 112.00 | 10/06/2008 | 000001552511 | 006254 | 081757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 1200.00 | 11/06/2008 | 000001552511 | 006254 | 081759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 730.00 | 13/06/2008 | 000001552511 | 006254 | 081760 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 400.00 | 13/06/2008 | 000001552511 | 006254 | 081756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 8715.37 | 20/06/2008 | 000001552511 | 006254 | 000000 | 715.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000002 | 2339.57 | 20/06/2008 | 000001552511 | 006254 | 000000 | 1482.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 15808.69 | 20/06/2008 | 000001552511 | 006254 | 000000 | 8534.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000007 | 589.30 | 20/06/2008 | 000001552511 | 006254 | 081770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000008 | 589.30 | 20/06/2008 | 000001552511 | 006254 | 081771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 159.90 | 20/06/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1424.72 | 20/06/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 487.50 | 20/06/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 750.00 | 20/06/2008 | 000001552511 | 006254 | 081793 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 250.00 | 20/06/2008 | 000001552511 | 006254 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000006 | 8026.74 | 20/06/2008 | 000001552511 | 006254 | 081761 | 4784.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 25678.71 | 20/06/2008 | 000001552511 | 006254 | 000000 | 6452.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000002 | 2966.32 | 20/06/2008 | 000001552511 | 006254 | 081765 | 1833.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000003 | 852.00 | 20/06/2008 | 000001552511 | 006254 | 081766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000004 | 589.30 | 20/06/2008 | 000001552511 | 006254 | 081767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000005 | 339.30 | 20/06/2008 | 000001552511 | 006254 | 081768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 470.00 | 23/06/2008 | 000001552511 | 006254 | 081810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 13.50 | 23/06/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 145.64 | 23/06/2008 | 000001552511 | 006254 | 081775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 411.05 | 23/06/2008 | 000001552511 | 006254 | 081776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 373.13 | 23/06/2008 | 000001552511 | 006254 | 081777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 4122.97 | 23/06/2008 | 000001552511 | 006254 | 081779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 5192.32 | 23/06/2008 | 000001552511 | 006254 | 081779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 4064.00 | 23/06/2008 | 000001552511 | 006254 | 081779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 2200.00 | 23/06/2008 | 000001552511 | 006254 | 081780 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 23/06/2008 | 000001552511 | 006254 | 081781 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 2500.00 | 23/06/2008 | 000001552511 | 006254 | 081782 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 438.00 | 23/06/2008 | 000001552511 | 006254 | 081783 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 200.00 | 23/06/2008 | 000001552511 | 006254 | 081784 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 186.00 | 23/06/2008 | 000001552511 | 006254 | 081785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 80.00 | 23/06/2008 | 000001552511 | 006254 | 081786 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 75.00 | 23/06/2008 | 000001552511 | 006254 | 081787 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 250.00 | 23/06/2008 | 000001552511 | 006254 | 081788 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 450.00 | 23/06/2008 | 000001552511 | 006254 | 081794 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 100.00 | 23/06/2008 | 000001552511 | 006254 | 081796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 1795.00 | 23/06/2008 | 000001552511 | 006254 | 081804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 130.00 | 23/06/2008 | 000001552511 | 006254 | 081808 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 450.00 | 23/06/2008 | 000001552511 | 006254 | 081809 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 872.77 | 23/06/2008 | 000001552511 | 006254 | 081812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 1303.21 | 23/06/2008 | 000001552511 | 006254 | 081813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 210.00 | 23/06/2008 | 000001552511 | 006254 | 081805 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 543.37 | 23/06/2008 | 000001552511 | 006254 | 081807 | 27.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000003 | 553.53 | 23/06/2008 | 000001552511 | 006254 | 081762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000004 | 695.36 | 23/06/2008 | 000001552511 | 006254 | 081763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000005 | 565.68 | 23/06/2008 | 000001552511 | 006254 | 081764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 974.00 | 23/06/2008 | 000001552511 | 006254 | 081795 | 48.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 250.00 | 23/06/2008 | 000001552511 | 006254 | 081778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 600.00 | 23/06/2008 | 000001552511 | 006254 | 081792 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 700.00 | 23/06/2008 | 000001552511 | 006254 | 081798 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 774.90 | 23/06/2008 | 000001552511 | 006254 | 081799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 534.00 | 23/06/2008 | 000001552511 | 006254 | 081800 | 26.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 733.00 | 23/06/2008 | 000001552511 | 006254 | 081797 | 36.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 786.85 | 23/06/2008 | 000001552511 | 006254 | 081802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 690.99 | 23/06/2008 | 000001552511 | 006254 | 081803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 400.00 | 23/06/2008 | 000001552511 | 006254 | 081806 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 23/06/2008 | 000001552511 | 006254 | 081791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 250.00 | 23/06/2008 | 000001552511 | 006254 | 081789 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 23/06/2008 | 000001552511 | 006254 | 081790 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 300.00 | 25/06/2008 | 000001552511 | 006254 | 081814 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 900.00 | 25/06/2008 | 000001552511 | 006254 | 081816 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 408.00 | 27/06/2008 | 000001552511 | 006254 | 081817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 112.00 | 30/06/2008 | 000001552511 | 006254 | 081818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000006 | 305.55 | 30/06/2008 | 000001552511 | 006254 | 081769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 321.83 | 01/07/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 500.00 | 01/07/2008 | 000001552511 | 006254 | 081819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 321.83 | 02/07/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 60.00 | 03/07/2008 | 000001552511 | 006254 | 081820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 52.30 | 03/07/2008 | 000001552511 | 006254 | 081822 | 2.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 71.00 | 04/07/2008 | 000001552511 | 006254 | 081825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 470.00 | 04/07/2008 | 000001552511 | 006254 | 081826 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 204.00 | 07/07/2008 | 000001552511 | 006254 | 081827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 204.00 | 11/07/2008 | 000001552511 | 006254 | 081828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 112.00 | 16/07/2008 | 000001552511 | 006254 | 081829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 900.00 | 21/07/2008 | 000001552511 | 006254 | 081861 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 82.00 | 21/07/2008 | 000001552511 | 006254 | 081868 | 4.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 21/07/2008 | 000001552511 | 006254 | 081862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 894.00 | 21/07/2008 | 000001552511 | 006254 | 081867 | 44.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 1008.00 | 21/07/2008 | 000001552511 | 006254 | 081869 | 50.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 545.00 | 21/07/2008 | 000001552511 | 006254 | 081870 | 27.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 430.00 | 21/07/2008 | 000001552511 | 006254 | 081871 | 21.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 1685.00 | 21/07/2008 | 000001552511 | 006254 | 081860 | 131.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 580.00 | 21/07/2008 | 000001552511 | 006254 | 081864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 400.00 | 21/07/2008 | 000001552511 | 006254 | 081866 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 430.00 | 21/07/2008 | 000001552511 | 006254 | 081873 | 21.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 560.00 | 21/07/2008 | 000001552511 | 006254 | 081874 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 14051.65 | 21/07/2008 | 000001552511 | 006254 | 000000 | 6777.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000002 | 5953.00 | 21/07/2008 | 000001552511 | 006254 | 081830 | 2710.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000003 | 3709.31 | 21/07/2008 | 000001552511 | 006254 | 081831 | 1460.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000004 | 1370.36 | 21/07/2008 | 000001552511 | 006254 | 081832 | 675.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000005 | 565.68 | 21/07/2008 | 000001552511 | 006254 | 081833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 18339.63 | 21/07/2008 | 000001552511 | 006254 | 000000 | 8464.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000002 | 950.54 | 21/07/2008 | 000001552511 | 006254 | 081835 | 398.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000003 | 842.69 | 21/07/2008 | 000001552511 | 006254 | 081834 | 359.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000004 | 132.63 | 21/07/2008 | 000001552511 | 006254 | 081838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000005 | 381.80 | 21/07/2008 | 000001552511 | 006254 | 081839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000006 | 381.80 | 21/07/2008 | 000001552511 | 006254 | 081840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000007 | 381.80 | 21/07/2008 | 000001552511 | 006254 | 081836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000008 | 131.80 | 21/07/2008 | 000001552511 | 006254 | 081837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 5534.94 | 21/07/2008 | 000001552511 | 006254 | 000000 | 877.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000002 | 2135.03 | 21/07/2008 | 000001552511 | 006254 | 000000 | 1135.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 1397.79 | 21/07/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 159.90 | 21/07/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 72.56 | 21/07/2008 | 000001552511 | 006254 | 081841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 527.95 | 21/07/2008 | 000001552511 | 006254 | 081842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 2200.00 | 21/07/2008 | 000001552511 | 006254 | 081844 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 1500.00 | 21/07/2008 | 000001552511 | 006254 | 081845 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 2500.00 | 21/07/2008 | 000001552511 | 006254 | 081846 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 438.00 | 21/07/2008 | 000001552511 | 006254 | 081847 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 200.00 | 21/07/2008 | 000001552511 | 006254 | 081848 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 80.00 | 21/07/2008 | 000001552511 | 006254 | 081849 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 193.00 | 21/07/2008 | 000001552511 | 006254 | 081850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 112.00 | 21/07/2008 | 000001552511 | 006254 | 081851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 455.00 | 21/07/2008 | 000001552511 | 006254 | 081852 | 22.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 75.00 | 21/07/2008 | 000001552511 | 006254 | 081853 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 50.00 | 21/07/2008 | 000001552511 | 006254 | 081854 | 2.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 902.11 | 21/07/2008 | 000001552511 | 006254 | 081858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 1795.00 | 21/07/2008 | 000001552511 | 006254 | 081863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 600.00 | 21/07/2008 | 000001552511 | 006254 | 081865 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 1051.54 | 21/07/2008 | 000001552511 | 006254 | 001872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 277.00 | 21/07/2008 | 000001552511 | 006254 | 081884 | 13.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 897.33 | 21/07/2008 | 000001552511 | 006254 | 081859 | 44.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 200.00 | 21/07/2008 | 000001552511 | 006254 | 081857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 250.00 | 21/07/2008 | 000001552511 | 006254 | 081882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 273.00 | 21/07/2008 | 000001552511 | 006254 | 081855 | 13.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 5192.32 | 22/07/2008 | 000001552511 | 006254 | 081843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 4064.00 | 22/07/2008 | 000001552511 | 006254 | 081843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 5114.08 | 22/07/2008 | 000001552511 | 006254 | 081843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 340.00 | 22/07/2008 | 000001552511 | 006254 | 081875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 1350.00 | 25/07/2008 | 000001552511 | 006254 | 081876 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 1397.50 | 25/07/2008 | 000001552511 | 006254 | 081878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 13.50 | 25/07/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 204.00 | 25/07/2008 | 000001552511 | 006254 | 081877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 142.00 | 25/07/2008 | 000001552511 | 006254 | 081879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 500.00 | 28/07/2008 | 000001552511 | 006254 | 081880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 680.00 | 28/07/2008 | 000001552511 | 006254 | 081883 | 34.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 200.00 | 28/07/2008 | 000001552511 | 006254 | 081886 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 150.00 | 28/07/2008 | 000001552511 | 006254 | 081887 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 250.00 | 28/07/2008 | 000001552511 | 006254 | 081888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 264.50 | 28/07/2008 | 000001552511 | 006254 | 081881 | 13.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 321.83 | 30/07/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 112.00 | 30/07/2008 | 000001552511 | 006254 | 081889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 60.00 | 04/08/2008 | 000001552511 | 006254 | 081890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 306.00 | 08/08/2008 | 000001552511 | 006254 | 081891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 60.00 | 11/08/2008 | 000001552511 | 006254 | 081892 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 112.00 | 11/08/2008 | 000001552511 | 006254 | 081893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 176.00 | 15/08/2008 | 000001552511 | 006254 | 081894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 5224.26 | 20/08/2008 | 000001552511 | 006254 | 000000 | 939.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000002 | 2137.61 | 20/08/2008 | 000001552511 | 006254 | 000000 | 1137.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 14056.61 | 20/08/2008 | 000001552511 | 006254 | 000000 | 6782.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000004 | 5953.00 | 20/08/2008 | 000001552511 | 006254 | 081895 | 2710.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000005 | 3709.31 | 20/08/2008 | 000001552511 | 006254 | 081896 | 1460.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000006 | 560.72 | 20/08/2008 | 000001552511 | 006254 | 081898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000007 | 1370.36 | 20/08/2008 | 000001552511 | 006254 | 081897 | 675.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 18340.74 | 20/08/2008 | 000001552511 | 006254 | 000000 | 8064.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000002 | 132.63 | 20/08/2008 | 000001552511 | 006254 | 081903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000003 | 381.80 | 20/08/2008 | 000001552511 | 006254 | 081904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000004 | 381.80 | 20/08/2008 | 000001552511 | 006254 | 081905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000005 | 841.58 | 20/08/2008 | 000001552511 | 006254 | 081895 | 359.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000006 | 950.54 | 20/08/2008 | 000001552511 | 006254 | 081900 | 398.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000007 | 381.80 | 20/08/2008 | 000001552511 | 006254 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000008 | 131.80 | 20/08/2008 | 000001552511 | 006254 | 081902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 1402.29 | 20/08/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 159.90 | 20/08/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 600.00 | 21/08/2008 | 000001552511 | 006254 | 081922 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 950.00 | 21/08/2008 | 000001552511 | 006254 | 081935 | 47.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 42.02 | 21/08/2008 | 000001552511 | 006254 | 081906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 255.26 | 21/08/2008 | 000001552511 | 006254 | 081907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 347.46 | 21/08/2008 | 000001552511 | 006254 | 081908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 111.00 | 21/08/2008 | 000001552511 | 006254 | 081909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 571.62 | 21/08/2008 | 000001552511 | 006254 | 081910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 5166.04 | 21/08/2008 | 000001552511 | 006254 | 081912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 4079.80 | 21/08/2008 | 000001552511 | 006254 | 081911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 2200.00 | 21/08/2008 | 000001552511 | 006254 | 081913 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000463 | 0000001 | 1500.00 | 21/08/2008 | 000001552511 | 006254 | 081914 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000464 | 0000001 | 2500.00 | 21/08/2008 | 000001552511 | 006254 | 081915 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000001 | 438.00 | 21/08/2008 | 000001552511 | 006254 | 081916 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000001 | 80.00 | 21/08/2008 | 000001552511 | 006254 | 081917 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000467 | 0000001 | 200.00 | 21/08/2008 | 000001552511 | 006254 | 081918 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000001 | 192.00 | 21/08/2008 | 000001552511 | 006254 | 081919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 110.00 | 21/08/2008 | 000001552511 | 006254 | 081920 | 5.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000001 | 1290.00 | 21/08/2008 | 000001552511 | 006254 | 081924 | 64.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000471 | 0000001 | 200.00 | 21/08/2008 | 000001552511 | 006254 | 081934 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000472 | 0000001 | 110.00 | 21/08/2008 | 000001552511 | 006254 | 081937 | 5.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000001 | 270.00 | 21/08/2008 | 000001552511 | 006254 | 081938 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000474 | 0000001 | 400.00 | 21/08/2008 | 000001552511 | 006254 | 081940 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 1151.32 | 21/08/2008 | 000001552511 | 006254 | 081923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 54.90 | 21/08/2008 | 000001552511 | 006254 | 081929 | 2.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 600.00 | 21/08/2008 | 000001552511 | 006254 | 081932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 911.91 | 21/08/2008 | 000001552511 | 006254 | 081933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 21/08/2008 | 000001552511 | 006254 | 081939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 855.00 | 21/08/2008 | 000001552511 | 006254 | 081925 | 42.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 615.00 | 21/08/2008 | 000001552511 | 006254 | 081926 | 30.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 978.00 | 21/08/2008 | 000001552511 | 006254 | 081930 | 48.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 425.53 | 21/08/2008 | 000001552511 | 006254 | 081936 | 21.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 1795.00 | 21/08/2008 | 000001552511 | 006254 | 081921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 59.40 | 21/08/2008 | 000001552511 | 006254 | 081931 | 2.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 500.00 | 21/08/2008 | 000001552511 | 006254 | 081928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000476 | 0000001 | 2800.00 | 22/08/2008 | 000001552511 | 006254 | 081941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 13.50 | 25/08/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000478 | 0000001 | 750.00 | 25/08/2008 | 000001552511 | 006254 | 081942 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000475 | 0000001 | 133.00 | 25/08/2008 | 000001552511 | 006254 | 081943 | 6.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000479 | 0000001 | 925.00 | 28/08/2008 | 000001552511 | 006254 | 081944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000481 | 0000001 | 1200.00 | 29/08/2008 | 000001552511 | 006254 | 081945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000482 | 0000001 | 306.00 | 29/08/2008 | 000001552511 | 006254 | 081946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000483 | 0000001 | 321.83 | 01/09/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000480 | 0000001 | 600.00 | 01/09/2008 | 000001552511 | 006254 | 081947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000484 | 0000001 | 41.46 | 02/09/2008 | 000001552511 | 006254 | 081948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 60.00 | 02/09/2008 | 000001552511 | 006254 | 081950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000001 | 1675.37 | 02/09/2008 | 000001552511 | 006254 | 081951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 250.00 | 02/09/2008 | 000001552511 | 006254 | 081949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000001 | 112.00 | 03/09/2008 | 000001552511 | 006254 | 081952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000001 | 306.00 | 09/09/2008 | 000001552511 | 006254 | 081953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000001 | 56.00 | 10/09/2008 | 000001552511 | 006254 | 081954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000497 | 0000001 | 71.00 | 17/09/2008 | 000001552511 | 006254 | 081955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000010 | 4110.02 | 19/09/2008 | 000001552511 | 006254 | 000000 | 1833.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 3939.74 | 19/09/2008 | 000001552511 | 006254 | 000000 | 939.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000002 | 3231.60 | 19/09/2008 | 000001552511 | 006254 | 000000 | 1116.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000508 | 0000001 | 159.90 | 19/09/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000509 | 0000001 | 1365.91 | 19/09/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000001 | 11362.24 | 19/09/2008 | 000001552511 | 006254 | 000000 | 6362.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000007 | 7540.50 | 19/09/2008 | 000001552511 | 006254 | 000000 | 4846.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000001 | 14989.23 | 19/09/2008 | 000001552511 | 006254 | 000000 | 6989.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000003 | 481.61 | 22/09/2008 | 000001552511 | 006254 | 081960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000004 | 552.00 | 22/09/2008 | 000001552511 | 006254 | 081961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000005 | 381.80 | 22/09/2008 | 000001552511 | 006254 | 081962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000006 | 131.80 | 22/09/2008 | 000001552511 | 006254 | 081963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000007 | 132.63 | 22/09/2008 | 000001552511 | 006254 | 081964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000008 | 381.80 | 22/09/2008 | 000001552511 | 006254 | 081965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000009 | 381.80 | 22/09/2008 | 000001552511 | 006254 | 081966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000003 | 3242.71 | 22/09/2008 | 000001552511 | 006254 | 081956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000004 | 2248.47 | 22/09/2008 | 000001552511 | 006254 | 081957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000005 | 695.36 | 22/09/2008 | 000001552511 | 006254 | 081958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000006 | 560.72 | 22/09/2008 | 000001552511 | 006254 | 081959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000510 | 0000001 | 595.00 | 22/09/2008 | 000001552511 | 006254 | 081985 | 29.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000511 | 0000001 | 800.00 | 22/09/2008 | 000001552511 | 006254 | 081992 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000512 | 0000001 | 203.00 | 22/09/2008 | 000001552511 | 006254 | 081998 | 10.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000513 | 0000001 | 740.00 | 22/09/2008 | 000001552511 | 006254 | 082000 | 37.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000514 | 0000001 | 2137.20 | 22/09/2008 | 000001552511 | 006254 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 1600.00 | 22/09/2008 | 000001552511 | 006254 | 082004 | 114.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000516 | 0000001 | 13.50 | 22/09/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000517 | 0000001 | 267.44 | 22/09/2008 | 000001552511 | 006254 | 081967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000001 | 39.55 | 22/09/2008 | 000001552511 | 006254 | 081968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000001 | 392.85 | 22/09/2008 | 000001552511 | 006254 | 081969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000520 | 0000001 | 2200.00 | 22/09/2008 | 000001552511 | 006254 | 081972 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000001 | 1500.00 | 22/09/2008 | 000001552511 | 006254 | 081973 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000001 | 2500.00 | 22/09/2008 | 000001552511 | 006254 | 081974 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 438.00 | 22/09/2008 | 000001552511 | 006254 | 081975 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000524 | 0000001 | 200.00 | 22/09/2008 | 000001552511 | 006254 | 081976 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000525 | 0000001 | 192.00 | 22/09/2008 | 000001552511 | 006254 | 081977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000526 | 0000001 | 80.00 | 22/09/2008 | 000001552511 | 006254 | 081978 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000527 | 0000001 | 120.00 | 22/09/2008 | 000001552511 | 006254 | 081979 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000528 | 0000001 | 735.00 | 22/09/2008 | 000001552511 | 006254 | 081980 | 36.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000529 | 0000001 | 200.00 | 22/09/2008 | 000001552511 | 006254 | 081981 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000530 | 0000001 | 300.00 | 22/09/2008 | 000001552511 | 006254 | 081982 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 22/09/2008 | 000001552511 | 006254 | 081983 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000532 | 0000001 | 600.00 | 22/09/2008 | 000001552511 | 006254 | 081990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000533 | 0000001 | 1795.00 | 22/09/2008 | 000001552511 | 006254 | 081995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000498 | 0000001 | 950.00 | 22/09/2008 | 000001552511 | 006254 | 081984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000499 | 0000001 | 500.00 | 22/09/2008 | 000001552511 | 006254 | 081987 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000500 | 0000001 | 615.00 | 22/09/2008 | 000001552511 | 006254 | 081988 | 30.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000501 | 0000001 | 834.00 | 22/09/2008 | 000001552511 | 006254 | 081991 | 41.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000502 | 0000001 | 1400.00 | 22/09/2008 | 000001552511 | 006254 | 082003 | 74.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000503 | 0000001 | 370.00 | 22/09/2008 | 000001552511 | 006254 | 081986 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000504 | 0000001 | 1050.00 | 22/09/2008 | 000001552511 | 006254 | 081989 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000491 | 0000001 | 200.00 | 22/09/2008 | 000001552511 | 006254 | 820002 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000492 | 0000001 | 600.00 | 22/09/2008 | 000001552511 | 006254 | 081993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 1229.99 | 22/09/2008 | 000001552511 | 006254 | 081994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000494 | 0000001 | 1092.00 | 22/09/2008 | 000001552511 | 006254 | 081996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000495 | 0000001 | 950.00 | 22/09/2008 | 000001552511 | 006254 | 081997 | 47.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000496 | 0000001 | 828.20 | 22/09/2008 | 000001552511 | 006254 | 081999 | 41.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000488 | 0000001 | 250.00 | 22/09/2008 | 000001552511 | 006254 | 081970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000534 | 0000001 | 900.00 | 26/09/2008 | 000001552511 | 006254 | 082005 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000535 | 0000001 | 2000.00 | 26/09/2008 | 000001552511 | 006254 | 820006 | 194.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000536 | 0000001 | 870.00 | 26/09/2008 | 000001552511 | 006254 | 820007 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000001 | 317.79 | 26/09/2008 | 000001552511 | 006254 | 820008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000538 | 0000001 | 224.00 | 26/09/2008 | 000001552511 | 006254 | 082009 | 11.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000539 | 0000001 | 321.83 | 01/10/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 2200.00 | 02/10/2008 | 000001552511 | 006254 | 082010 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000001 | 1500.00 | 02/10/2008 | 000001552511 | 006254 | 082011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000542 | 0000001 | 2200.00 | 02/10/2008 | 000001552511 | 006254 | 082012 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000543 | 0000001 | 352.00 | 02/10/2008 | 000001552511 | 006254 | 082013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000544 | 0000001 | 204.00 | 07/10/2008 | 000001552511 | 006254 | 082014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000545 | 0000001 | 2000.00 | 09/10/2008 | 000001552511 | 006254 | 082015 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000546 | 0000001 | 633.00 | 10/10/2008 | 000001552511 | 006254 | 082017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000547 | 0000001 | 653.24 | 10/10/2008 | 000001552511 | 006254 | 082016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000548 | 0000001 | 800.00 | 13/10/2008 | 000001552511 | 006254 | 082021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000550 | 0000001 | 1224.00 | 13/10/2008 | 000001552511 | 006254 | 082018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000551 | 0000001 | 61.20 | 13/10/2008 | 000001552511 | 006254 | 082019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000559 | 0000001 | 808.00 | 15/10/2008 | 000001552511 | 006254 | 082053 | 40.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000001 | 200.00 | 15/10/2008 | 000001552511 | 006254 | 082057 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000001 | 500.00 | 15/10/2008 | 000001552511 | 006254 | 082041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000557 | 0000001 | 981.60 | 21/10/2008 | 000001552511 | 006254 | 082048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 500.00 | 21/10/2008 | 000001552511 | 006254 | 082052 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000561 | 0000001 | 894.00 | 21/10/2008 | 000001552511 | 006254 | 082058 | 44.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000562 | 0000001 | 500.00 | 21/10/2008 | 000001552511 | 006254 | 082062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000563 | 0000001 | 1011.71 | 21/10/2008 | 000001552511 | 006254 | 082063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000564 | 0000001 | 467.15 | 21/10/2008 | 000001552511 | 006254 | 082068 | 23.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000552 | 0000001 | 900.00 | 21/10/2008 | 000001552511 | 006254 | 082066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000553 | 0000001 | 910.00 | 21/10/2008 | 000001552511 | 006254 | 082067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000001 | 280.00 | 21/10/2008 | 000001552511 | 006254 | 082071 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000001 | 500.00 | 21/10/2008 | 000001552511 | 006254 | 082040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000549 | 0000001 | 1164.00 | 21/10/2008 | 000001552511 | 006254 | 082050 | 58.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000567 | 0000001 | 518.00 | 21/10/2008 | 000001552511 | 006254 | 082055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000568 | 0000001 | 800.00 | 21/10/2008 | 000001552511 | 006254 | 082059 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000569 | 0000001 | 400.00 | 21/10/2008 | 000001552511 | 006254 | 082065 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000570 | 0000001 | 1795.00 | 21/10/2008 | 000001552511 | 006254 | 082064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000571 | 0000001 | 315.00 | 21/10/2008 | 000001552511 | 006254 | 082073 | 15.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000572 | 0000001 | 4064.27 | 21/10/2008 | 000001552511 | 006254 | 000000 | 939.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000572 | 0000002 | 3117.85 | 21/10/2008 | 000001552511 | 006254 | 000000 | 1117.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000001 | 14056.61 | 21/10/2008 | 000001552511 | 006254 | 000000 | 6362.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000005 | 695.36 | 21/10/2008 | 000001552511 | 006254 | 082024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000006 | 560.72 | 21/10/2008 | 000001552511 | 006254 | 082025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000007 | 5378.55 | 21/10/2008 | 000001552511 | 006254 | 082022 | 2135.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000008 | 4958.76 | 21/10/2008 | 000001552511 | 006254 | 082023 | 2710.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 15792.53 | 21/10/2008 | 000001552511 | 006254 | 000000 | 6148.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000003 | 481.61 | 21/10/2008 | 000001552511 | 006254 | 082026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000004 | 381.80 | 21/10/2008 | 000001552511 | 006254 | 082027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000005 | 552.00 | 21/10/2008 | 000001552511 | 006254 | 082028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000006 | 131.80 | 21/10/2008 | 000001552511 | 006254 | 082029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000008 | 381.80 | 21/10/2008 | 000001552511 | 006254 | 082031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000009 | 131.95 | 21/10/2008 | 000001552511 | 006254 | 082032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000010 | 381.80 | 21/10/2008 | 000001552511 | 006254 | 082033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000011 | 381.80 | 21/10/2008 | 000001552511 | 006254 | 082034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000012 | 2925.60 | 21/10/2008 | 000001552511 | 006254 | 082030 | 1833.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000575 | 0000001 | 159.90 | 21/10/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000576 | 0000001 | 1367.96 | 21/10/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000577 | 0000001 | 401.42 | 21/10/2008 | 000001552511 | 006254 | 082035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000578 | 0000001 | 19.91 | 21/10/2008 | 000001552511 | 006254 | 082037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000579 | 0000001 | 466.24 | 21/10/2008 | 000001552511 | 006254 | 082038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000001 | 735.00 | 21/10/2008 | 000001552511 | 006254 | 082042 | 36.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000581 | 0000001 | 1420.00 | 21/10/2008 | 000001552511 | 006254 | 082043 | 78.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 1280.00 | 21/10/2008 | 000001552511 | 006254 | 082044 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000583 | 0000001 | 600.00 | 21/10/2008 | 000001552511 | 006254 | 082045 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000001 | 1500.00 | 21/10/2008 | 000001552511 | 006254 | 082047 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000585 | 0000001 | 194.00 | 21/10/2008 | 000001552511 | 006254 | 082049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000586 | 0000001 | 2200.00 | 21/10/2008 | 000001552511 | 006254 | 082051 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000587 | 0000001 | 2500.00 | 21/10/2008 | 000001552511 | 006254 | 082054 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000588 | 0000001 | 80.00 | 21/10/2008 | 000001552511 | 006254 | 082056 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000589 | 0000001 | 438.00 | 21/10/2008 | 000001552511 | 006254 | 082060 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000590 | 0000001 | 1962.80 | 21/10/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 21/10/2008 | 000001552511 | 006254 | 082061 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000592 | 0000001 | 5244.80 | 21/10/2008 | 000001552511 | 006254 | 082069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000593 | 0000001 | 4138.93 | 21/10/2008 | 000001552511 | 006254 | 082069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000594 | 0000001 | 295.31 | 21/10/2008 | 000001552511 | 006254 | 082072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 400.00 | 21/10/2008 | 000001552511 | 006254 | 082046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000595 | 0000001 | 190.00 | 22/10/2008 | 000001552511 | 006254 | 082074 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000596 | 0000001 | 630.00 | 22/10/2008 | 000001552511 | 006254 | 082075 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000597 | 0000001 | 112.00 | 23/10/2008 | 000001552511 | 006254 | 082076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000598 | 0000001 | 2655.00 | 24/10/2008 | 000001552511 | 006254 | 082080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000599 | 0000001 | 13.50 | 24/10/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000601 | 0000001 | 70.00 | 24/10/2008 | 000001552511 | 006254 | 082078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000602 | 0000001 | 213.00 | 24/10/2008 | 000001552511 | 006254 | 082079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 250.00 | 24/10/2008 | 000001552511 | 006254 | 082077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000603 | 0000001 | 85.00 | 27/10/2008 | 000001552511 | 006254 | 082081 | 4.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000600 | 0000001 | 321.83 | 30/10/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 61.20 | 06/11/2008 | 000001552511 | 006254 | 082083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000605 | 0000001 | 71.00 | 06/11/2008 | 000001552511 | 006254 | 082084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000606 | 0000001 | 102.00 | 06/11/2008 | 000001552511 | 006254 | 082085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000607 | 0000001 | 3277.01 | 06/11/2008 | 000001552511 | 006254 | 082086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000609 | 0000001 | 306.00 | 10/11/2008 | 000001552511 | 006254 | 082087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 71.00 | 13/11/2008 | 000001552511 | 006254 | 082088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000624 | 0000001 | 986.70 | 20/11/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000625 | 0000001 | 10299.71 | 20/11/2008 | 000001552511 | 006254 | 000000 | 1299.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000625 | 0000002 | 1810.22 | 20/11/2008 | 000001552511 | 006254 | 000000 | 1301.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000001 | 13362.83 | 20/11/2008 | 000001552511 | 006254 | 000000 | 6362.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000628 | 0000001 | 159.90 | 20/11/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000629 | 0000001 | 1687.09 | 20/11/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000007 | 5539.91 | 20/11/2008 | 000001552511 | 006254 | 000000 | 4846.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000001 | 22676.06 | 20/11/2008 | 000001552511 | 006254 | 000000 | 7492.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000002 | 1014.61 | 21/11/2008 | 000001552511 | 006254 | 082093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000003 | 477.25 | 21/11/2008 | 000001552511 | 006254 | 082094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000004 | 804.00 | 21/11/2008 | 000001552511 | 006254 | 082095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000005 | 306.10 | 21/11/2008 | 000001552511 | 006254 | 082096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000006 | 1368.00 | 21/11/2008 | 000001552511 | 006254 | 082097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000007 | 477.25 | 21/11/2008 | 000001552511 | 006254 | 082098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000008 | 277.20 | 21/11/2008 | 000001552511 | 006254 | 082099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000009 | 556.10 | 21/11/2008 | 000001552511 | 006254 | 082100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000010 | 556.10 | 21/11/2008 | 000001552511 | 006254 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000003 | 3242.71 | 21/11/2008 | 000001552511 | 006254 | 082089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000004 | 2248.47 | 21/11/2008 | 000001552511 | 006254 | 082090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000005 | 695.36 | 21/11/2008 | 000001552511 | 006254 | 082091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000006 | 560.72 | 21/11/2008 | 000001552511 | 006254 | 082092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000613 | 0000001 | 880.00 | 24/11/2008 | 000001552511 | 006254 | 082121 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000614 | 0000001 | 500.00 | 24/11/2008 | 000001552511 | 006254 | 082113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000615 | 0000001 | 1017.82 | 24/11/2008 | 000001552511 | 006254 | 082115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000616 | 0000001 | 1055.00 | 24/11/2008 | 000001552511 | 006254 | 082118 | 52.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000617 | 0000001 | 880.00 | 24/11/2008 | 000001552511 | 006254 | 082120 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000618 | 0000001 | 996.00 | 24/11/2008 | 000001552511 | 006254 | 082125 | 49.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000619 | 0000001 | 700.00 | 24/11/2008 | 000001552511 | 006254 | 082129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000620 | 0000001 | 773.75 | 24/11/2008 | 000001552511 | 006254 | 082138 | 38.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 800.00 | 24/11/2008 | 000001552511 | 006254 | 082126 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000622 | 0000001 | 1795.00 | 24/11/2008 | 000001552511 | 006254 | 082131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000623 | 0000001 | 350.00 | 24/11/2008 | 000001552511 | 006254 | 082133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000630 | 0000001 | 400.00 | 24/11/2008 | 000001552511 | 006254 | 082132 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000631 | 0000001 | 287.00 | 24/11/2008 | 000001552511 | 006254 | 082137 | 14.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000632 | 0000001 | 4173.26 | 24/11/2008 | 000001552511 | 006254 | 082104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000633 | 0000001 | 5244.80 | 24/11/2008 | 000001552511 | 006254 | 082103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000634 | 0000001 | 96.92 | 24/11/2008 | 000001552511 | 006254 | 082102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000635 | 0000001 | 414.05 | 24/11/2008 | 000001552511 | 006254 | 082106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000636 | 0000001 | 38.34 | 24/11/2008 | 000001552511 | 006254 | 082107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000637 | 0000001 | 383.91 | 24/11/2008 | 000001552511 | 006254 | 082108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000638 | 0000001 | 622.49 | 24/11/2008 | 000001552511 | 006254 | 082112 | 56.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 1500.00 | 24/11/2008 | 000001552511 | 006254 | 082116 | 94.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000640 | 0000001 | 194.00 | 24/11/2008 | 000001552511 | 006254 | 082117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000641 | 0000001 | 2200.00 | 24/11/2008 | 000001552511 | 006254 | 082119 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000642 | 0000001 | 2500.00 | 24/11/2008 | 000001552511 | 006254 | 082122 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000643 | 0000001 | 80.00 | 24/11/2008 | 000001552511 | 006254 | 082123 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000644 | 0000001 | 438.00 | 24/11/2008 | 000001552511 | 006254 | 082127 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000645 | 0000001 | 200.00 | 24/11/2008 | 000001552511 | 006254 | 082128 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000646 | 0000001 | 550.00 | 24/11/2008 | 000001552511 | 006254 | 082130 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 180.00 | 24/11/2008 | 000001552511 | 006254 | 082134 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000648 | 0000001 | 200.00 | 24/11/2008 | 000001552511 | 006254 | 082135 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000649 | 0000001 | 700.00 | 24/11/2008 | 000001552511 | 006254 | 082136 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000650 | 0000001 | 600.00 | 24/11/2008 | 000001552511 | 006254 | 082139 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000651 | 0000001 | 370.00 | 24/11/2008 | 000001552511 | 006254 | 082140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000652 | 0000001 | 110.00 | 24/11/2008 | 000001552511 | 006254 | 082141 | 5.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000608 | 0000001 | 400.00 | 24/11/2008 | 000001552511 | 006254 | 082109 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000565 | 0000001 | 500.00 | 24/11/2008 | 000001552511 | 006254 | 082111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000610 | 0000001 | 250.00 | 24/11/2008 | 000001552511 | 006254 | 082105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000611 | 0000001 | 1400.00 | 24/11/2008 | 000001552511 | 006254 | 082124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000654 | 0000001 | 13.50 | 25/11/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 560.00 | 26/11/2008 | 000001552511 | 006254 | 082144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000653 | 0000001 | 425.00 | 27/11/2008 | 000001552511 | 006254 | 082145 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000656 | 0000001 | 238.00 | 28/11/2008 | 000001552511 | 006254 | 082147 | 11.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000657 | 0000001 | 2385.00 | 28/11/2008 | 000001552511 | 006254 | 082146 | 119.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000658 | 0000001 | 204.00 | 28/11/2008 | 000001552511 | 006254 | 082148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000660 | 0000001 | 321.83 | 02/12/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000661 | 0000001 | 130.00 | 02/12/2008 | 000001552511 | 006254 | 824149 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000662 | 0000001 | 112.00 | 02/12/2008 | 000001552511 | 006254 | 082150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 1050.00 | 03/12/2008 | 000001552511 | 006254 | 082151 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000664 | 0000001 | 112.00 | 03/12/2008 | 000001552511 | 006254 | 082152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000665 | 0000001 | 71.00 | 03/12/2008 | 000001552511 | 006254 | 082153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000666 | 0000001 | 120.00 | 03/12/2008 | 000001552511 | 006254 | 082154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000659 | 0000001 | 700.00 | 03/12/2008 | 000001552511 | 006254 | 082155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000668 | 0000001 | 60.00 | 05/12/2008 | 000001552511 | 006254 | 082156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000669 | 0000001 | 142.00 | 09/12/2008 | 000001552511 | 006254 | 082157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000670 | 0000001 | 306.00 | 10/12/2008 | 000001552511 | 006254 | 082158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 350.00 | 15/12/2008 | 000001552511 | 006254 | 082159 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000686 | 0000001 | 14056.61 | 19/12/2008 | 000001552511 | 006254 | 000000 | 4836.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000683 | 0000001 | 3990.02 | 19/12/2008 | 000001552511 | 006254 | 082161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000684 | 0000001 | 7403.66 | 19/12/2008 | 000001552511 | 006254 | 000000 | 323.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000684 | 0000002 | 3533.03 | 19/12/2008 | 000001552511 | 006254 | 000000 | 1533.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000001 | 16426.13 | 19/12/2008 | 000001552511 | 006254 | 000000 | 7068.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000687 | 0000001 | 159.90 | 19/12/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000688 | 0000001 | 2088.91 | 19/12/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000689 | 0000001 | 1595.14 | 19/12/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000690 | 0000001 | 1169.50 | 22/12/2008 | 000001552511 | 006254 | 082204 | 58.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000691 | 0000001 | 13.50 | 22/12/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000692 | 0000001 | 423.02 | 22/12/2008 | 000001552511 | 006254 | 082178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000693 | 0000001 | 5163.79 | 22/12/2008 | 000001552511 | 006254 | 082180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000694 | 0000001 | 4075.21 | 22/12/2008 | 000001552511 | 006254 | 082180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000695 | 0000001 | 1500.00 | 22/12/2008 | 000001552511 | 006254 | 082183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000696 | 0000001 | 200.00 | 22/12/2008 | 000001552511 | 006254 | 082185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000697 | 0000001 | 2200.00 | 22/12/2008 | 000001552511 | 006254 | 082187 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 2500.00 | 22/12/2008 | 000001552511 | 006254 | 082190 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000699 | 0000001 | 80.00 | 22/12/2008 | 000001552511 | 006254 | 082191 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000700 | 0000001 | 438.00 | 22/12/2008 | 000001552511 | 006254 | 082194 | 21.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 200.00 | 22/12/2008 | 000001552511 | 006254 | 082195 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000702 | 0000001 | 570.00 | 22/12/2008 | 000001552511 | 006254 | 082198 | 28.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000703 | 0000001 | 1795.00 | 22/12/2008 | 000001552511 | 006254 | 082199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000704 | 0000001 | 230.00 | 22/12/2008 | 000001552511 | 006254 | 082200 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000705 | 0000001 | 200.00 | 22/12/2008 | 000001552511 | 006254 | 082201 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000706 | 0000001 | 650.00 | 22/12/2008 | 000001552511 | 006254 | 082205 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000707 | 0000001 | 120.00 | 22/12/2008 | 000001552511 | 006254 | 082206 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000708 | 0000001 | 2951.68 | 22/12/2008 | 000001552511 | 006254 | 082207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000709 | 0000001 | 1300.00 | 22/12/2008 | 000001552511 | 006254 | 082208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 800.00 | 22/12/2008 | 000001552511 | 006254 | 082209 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000002 | 481.61 | 22/12/2008 | 000001552511 | 006254 | 082166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000003 | 381.80 | 22/12/2008 | 000001552511 | 006254 | 082167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000004 | 552.00 | 22/12/2008 | 000001552511 | 006254 | 082168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000005 | 131.80 | 22/12/2008 | 000001552511 | 006254 | 082169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000006 | 1092.00 | 22/12/2008 | 000001552511 | 006254 | 082170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000007 | 381.80 | 22/12/2008 | 000001552511 | 006254 | 082171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000008 | 131.95 | 22/12/2008 | 000001552511 | 006254 | 082172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000009 | 381.80 | 22/12/2008 | 000001552511 | 006254 | 082173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000010 | 381.80 | 22/12/2008 | 000001552511 | 006254 | 082174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000686 | 0000004 | 2248.47 | 22/12/2008 | 000001552511 | 006254 | 082163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000686 | 0000005 | 695.36 | 22/12/2008 | 000001552511 | 006254 | 082164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000686 | 0000006 | 560.72 | 22/12/2008 | 000001552511 | 006254 | 082165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000686 | 0000007 | 8088.84 | 22/12/2008 | 000001552511 | 006254 | 082162 | 4846.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000681 | 0000001 | 200.00 | 22/12/2008 | 000001552511 | 006254 | 082202 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000682 | 0000001 | 168.00 | 22/12/2008 | 000001552511 | 006254 | 082203 | 8.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 250.00 | 22/12/2008 | 000001552511 | 006254 | 082176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000672 | 0000001 | 1000.00 | 22/12/2008 | 000001552511 | 006254 | 082184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000673 | 0000001 | 848.00 | 22/12/2008 | 000001552511 | 006254 | 082188 | 42.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000674 | 0000001 | 209.00 | 22/12/2008 | 000001552511 | 006254 | 082197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000675 | 0000001 | 1029.00 | 22/12/2008 | 000001552511 | 006254 | 082186 | 51.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000676 | 0000001 | 763.00 | 22/12/2008 | 000001552511 | 006254 | 082189 | 38.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000677 | 0000001 | 1000.00 | 22/12/2008 | 000001552511 | 006254 | 082192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000678 | 0000001 | 894.00 | 22/12/2008 | 000001552511 | 006254 | 082193 | 44.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000679 | 0000001 | 700.00 | 22/12/2008 | 000001552511 | 006254 | 082196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000667 | 0000001 | 50.00 | 22/12/2008 | 000001552511 | 006254 | 082179 | 2.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000711 | 0000001 | 182.18 | 29/12/2008 | 000001552511 | 006254 | 082211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000712 | 0000001 | 536.70 | 29/12/2008 | 000001552511 | 006254 | 082210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000713 | 0000001 | 219.28 | 31/12/2008 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 871
Última atualização: 11/06/2024