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 | 0000019 | 0000001 | 3720.00 | 21/01/2010 | 000000125057 | 026441 | 850851 | 502.08 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000002 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850862 | 234.91 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000003 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850850 | 234.91 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000004 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850858 | 234.91 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000005 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850859 | 216.31 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000006 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850860 | 216.31 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000007 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850861 | 216.31 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000008 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850855 | 234.91 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000009 | 1860.00 | 21/01/2010 | 000000125057 | 026441 | 850870 | 216.31 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 668.08 | 21/01/2010 | 000000125057 | 026441 | 850852 | 52.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000027 | 0000002 | 650.00 | 21/01/2010 | 000000125057 | 026441 | 850853 | 52.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000027 | 0000003 | 510.00 | 21/01/2010 | 000000125057 | 026441 | 850874 | 45.90 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 21/01/2010 | 000000125057 | 026441 | 850854 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000043 | 0000001 | 515.00 | 21/01/2010 | 000000125057 | 026441 | 850856 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000051 | 0000001 | 519.95 | 21/01/2010 | 000000125057 | 026441 | 850857 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 28/01/2010 | 000000125057 | 026441 | 850863 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 29/01/2010 | 000000125057 | 026441 | 850866 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000086 | 0000001 | 160.00 | 29/01/2010 | 000000125057 | 026441 | 850865 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
CAMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 04/02/2010 | 000000125057 | 026441 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 402.17 | 05/02/2010 | 000000125057 | 026441 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 4092.00 | 05/02/2010 | 000000125057 | 026441 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 05/02/2010 | 000000125057 | 026441 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 308.00 | 05/02/2010 | 000000125057 | 026441 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 18/02/2010 | 000000125057 | 026441 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 18/02/2010 | 000000125057 | 026441 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 3720.00 | 26/02/2010 | 000000125057 | 026441 | 850883 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850884 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000003 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850886 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000004 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850887 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000005 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850888 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000006 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850889 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000007 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850895 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000008 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850890 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000009 | 1860.00 | 26/02/2010 | 000000125057 | 026441 | 850892 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 510.00 | 26/02/2010 | 000000125057 | 026441 | 850891 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 650.00 | 26/02/2010 | 000000125057 | 026441 | 850881 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000003 | 668.08 | 26/02/2010 | 000000125057 | 026441 | 850882 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 26/02/2010 | 000000125057 | 026441 | 850885 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1600.00 | 01/03/2010 | 000000125057 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 93.00 | 02/03/2010 | 000000125057 | 026441 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 93.00 | 02/03/2010 | 000000125057 | 026441 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 10/03/2010 | 000000125057 | 026441 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 4654.17 | 10/03/2010 | 000000125057 | 026441 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 10/03/2010 | 000000125057 | 026441 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 182.00 | 11/03/2010 | 000000125057 | 026441 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 146.89 | 30/03/2010 | 000000125057 | 026441 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 632.00 | 30/03/2010 | 000000125057 | 026441 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 93.00 | 30/03/2010 | 000000125057 | 026441 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 45.00 | 30/03/2010 | 000000125057 | 026441 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 200.00 | 30/03/2010 | 000000125057 | 026441 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 160.00 | 30/03/2010 | 000000125057 | 026441 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 1600.00 | 30/03/2010 | 000000125057 | 026441 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 712.00 | 30/03/2010 | 000000125057 | 026441 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 668.08 | 30/03/2010 | 000000125057 | 026441 | 850908 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000002 | 650.00 | 30/03/2010 | 000000125057 | 026441 | 850907 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000003 | 510.00 | 30/03/2010 | 000000125057 | 026441 | 850922 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850902 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000002 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850904 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000003 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850921 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000004 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850920 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000005 | 3720.00 | 30/03/2010 | 000000125057 | 026441 | 850900 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000006 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850909 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000007 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850910 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000008 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850911 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000009 | 1860.00 | 30/03/2010 | 000000125057 | 026441 | 850906 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 510.00 | 06/04/2010 | 000000125057 | 026441 | 850923 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 4756.17 | 07/04/2010 | 000000125057 | 026441 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 07/04/2010 | 000000125057 | 026441 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 50.00 | 15/04/2010 | 000000125057 | 026441 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 3720.00 | 30/04/2010 | 000000125057 | 026441 | 850931 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000002 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850942 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000003 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850934 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000004 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850938 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000005 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850943 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000006 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850937 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000007 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850939 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000008 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850940 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000009 | 1860.00 | 30/04/2010 | 000000125057 | 026441 | 850941 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 650.00 | 30/04/2010 | 000000125057 | 026441 | 850933 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000002 | 668.08 | 30/04/2010 | 000000125057 | 026441 | 850932 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000003 | 510.00 | 30/04/2010 | 000000125057 | 026441 | 850950 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 800.00 | 30/04/2010 | 000000125057 | 026441 | 850935 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 4756.17 | 30/04/2010 | 000000125057 | 026441 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 1600.00 | 30/04/2010 | 000000125057 | 026441 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 200.00 | 30/04/2010 | 000000125057 | 026441 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 280.96 | 30/04/2010 | 000000125057 | 026441 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 93.00 | 03/05/2010 | 000000125057 | 026441 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 03/05/2010 | 000000125057 | 026441 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 391.69 | 03/05/2010 | 000000125057 | 026441 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 461.90 | 03/05/2010 | 000000125057 | 026441 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 510.00 | 05/05/2010 | 000000125057 | 026441 | 850951 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 116.00 | 13/05/2010 | 000000125057 | 026441 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 270.00 | 13/05/2010 | 000000125057 | 026441 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 100.00 | 13/05/2010 | 000000125057 | 026441 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 800.00 | 28/05/2010 | 000000125057 | 026441 | 850966 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 510.00 | 28/05/2010 | 000000125057 | 026441 | 850967 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 1600.00 | 28/05/2010 | 000000125057 | 026441 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 3720.00 | 28/05/2010 | 000000125057 | 026441 | 850955 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000002 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850958 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000003 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850959 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000004 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850960 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000005 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850961 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000006 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850962 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000007 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850963 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000008 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850964 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000009 | 1860.00 | 28/05/2010 | 000000125057 | 026441 | 850985 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 668.08 | 28/05/2010 | 000000125057 | 026441 | 850957 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000002 | 650.00 | 28/05/2010 | 000000125057 | 026441 | 850956 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 240.00 | 04/06/2010 | 000000125057 | 026441 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 04/06/2010 | 000000125057 | 026441 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 100.00 | 04/06/2010 | 000000125057 | 026441 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 240.00 | 04/06/2010 | 000000125057 | 026441 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 93.00 | 10/06/2010 | 000000125057 | 026441 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 10/06/2010 | 000000125057 | 026441 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 4756.17 | 10/06/2010 | 000000125057 | 026441 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 3720.00 | 18/06/2010 | 000000125057 | 026441 | 850977 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000002 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850979 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000003 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850981 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000004 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850982 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000005 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850983 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000006 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850987 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000007 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850988 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000008 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850992 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000009 | 1860.00 | 18/06/2010 | 000000125057 | 026441 | 850993 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 668.08 | 18/06/2010 | 000000125057 | 026441 | 850978 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000002 | 650.00 | 18/06/2010 | 000000125057 | 026441 | 850980 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 510.00 | 21/06/2010 | 000000125057 | 026441 | 850965 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 1600.00 | 21/06/2010 | 000000125057 | 026441 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 800.00 | 21/06/2010 | 000000125057 | 026441 | 850986 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 65.15 | 21/06/2010 | 000000125057 | 026441 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 300.00 | 07/07/2010 | 000000125057 | 026441 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 240.00 | 07/07/2010 | 000000125057 | 026441 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 100.00 | 07/07/2010 | 000000125057 | 026441 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 700.00 | 10/07/2010 | 000000125057 | 026441 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 545.25 | 12/07/2010 | 000000125057 | 026441 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 4756.17 | 12/07/2010 | 000000125057 | 026441 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 30/07/2010 | 000000125057 | 026441 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 668.08 | 30/07/2010 | 000000125057 | 026441 | 851007 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000002 | 650.00 | 30/07/2010 | 000000125057 | 026441 | 851006 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851012 | 223.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000002 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851014 | 223.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000003 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851013 | 204.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000004 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851018 | 223.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000005 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851019 | 223.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000006 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851017 | 204.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000007 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851015 | 204.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000008 | 1860.00 | 30/07/2010 | 000000125057 | 026441 | 851016 | 204.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000009 | 3720.00 | 30/07/2010 | 000000125057 | 026441 | 851004 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 4756.17 | 30/07/2010 | 000000125057 | 026441 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 800.00 | 30/07/2010 | 000000125057 | 026441 | 851009 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 148.08 | 30/07/2010 | 000000125057 | 026441 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 510.00 | 30/07/2010 | 000000125057 | 026441 | 851021 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 185.00 | 30/07/2010 | 000000125057 | 026441 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 600.00 | 30/07/2010 | 000000125057 | 026441 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 226.00 | 30/07/2010 | 000000125057 | 026441 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 60.00 | 30/07/2010 | 000000125057 | 026441 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 1600.00 | 02/08/2010 | 000000125057 | 026441 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 600.00 | 10/08/2010 | 000000125057 | 026441 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 1600.00 | 30/08/2010 | 000000125057 | 026441 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 800.00 | 30/08/2010 | 000000125057 | 026441 | 851030 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 3720.00 | 30/08/2010 | 000000125057 | 026441 | 851027 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000002 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851025 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000003 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851032 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000004 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851033 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000005 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851034 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000006 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851035 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000007 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851036 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000008 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851040 | 1532.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000009 | 1860.00 | 30/08/2010 | 000000125057 | 026441 | 851037 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 668.08 | 30/08/2010 | 000000125057 | 026441 | 851028 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000002 | 650.00 | 30/08/2010 | 000000125057 | 026441 | 851029 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 4756.17 | 30/08/2010 | 000000125057 | 026441 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 41.70 | 30/08/2010 | 000000125057 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 517.00 | 31/08/2010 | 000000125057 | 026441 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 510.00 | 31/08/2010 | 000000125057 | 026441 | 851039 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 1080.00 | 03/09/2010 | 000000125057 | 026441 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 500.00 | 03/09/2010 | 000000125057 | 026441 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 186.00 | 08/09/2010 | 000000125057 | 026441 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 37.00 | 08/09/2010 | 000000125057 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 35.00 | 30/09/2010 | 000000125057 | 026441 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 668.08 | 30/09/2010 | 000000125057 | 026441 | 851046 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000002 | 650.00 | 30/09/2010 | 000000125057 | 026441 | 851059 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 3720.00 | 30/09/2010 | 000000125057 | 026441 | 851047 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000002 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851044 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000003 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851056 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000004 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851057 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000005 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851053 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000006 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851054 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000007 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851055 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000008 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851061 | 1532.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000009 | 1860.00 | 30/09/2010 | 000000125057 | 026441 | 851058 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 4756.17 | 30/09/2010 | 000000125057 | 026441 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 1600.00 | 30/09/2010 | 000000125057 | 026441 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 510.00 | 30/09/2010 | 000000125057 | 026441 | 851060 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 800.00 | 30/09/2010 | 000000125057 | 026441 | 851052 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 80.00 | 30/09/2010 | 000000125057 | 026441 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 400.00 | 30/09/2010 | 000000125057 | 026441 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 154.00 | 30/09/2010 | 000000125057 | 026441 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 270.00 | 05/10/2010 | 000000125057 | 026441 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 700.00 | 13/10/2010 | 000000125057 | 026441 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000002 | 35.00 | 21/10/2010 | 000000125057 | 026441 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000002 | 154.00 | 21/10/2010 | 000000125057 | 026441 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 60.00 | 29/10/2010 | 000000125057 | 026441 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 20.00 | 29/10/2010 | 000000125057 | 026441 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 3720.00 | 29/10/2010 | 000000125057 | 026441 | 851065 | 502.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000002 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851068 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000003 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851069 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000004 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851070 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000005 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851071 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000006 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851072 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000007 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851073 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000008 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851074 | 1532.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000009 | 1860.00 | 29/10/2010 | 000000125057 | 026441 | 851075 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 668.08 | 29/10/2010 | 000000125057 | 026441 | 851066 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000002 | 650.00 | 29/10/2010 | 000000125057 | 026441 | 851067 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 1600.00 | 29/10/2010 | 000000125057 | 026441 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 800.00 | 29/10/2010 | 000000125057 | 026441 | 851080 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 510.00 | 29/10/2010 | 000000125057 | 026441 | 851081 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 300.00 | 29/10/2010 | 000000125057 | 026441 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 480.36 | 29/10/2010 | 000000125057 | 026441 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 4756.17 | 29/10/2010 | 000000125057 | 026441 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 427.00 | 07/11/2010 | 000000125057 | 026441 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 900.00 | 09/11/2010 | 000000125057 | 026441 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 147.20 | 09/11/2010 | 000000125057 | 026441 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 20.85 | 12/11/2010 | 000000125057 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 3720.00 | 30/11/2010 | 000000125057 | 026441 | 851085 | 661.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000002 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851086 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000003 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851089 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000004 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851091 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000005 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851092 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000006 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851093 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000007 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851094 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000008 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851101 | 1532.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000009 | 1860.00 | 30/11/2010 | 000000125057 | 026441 | 851095 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 668.08 | 30/11/2010 | 000000125057 | 026441 | 851087 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000002 | 650.00 | 30/11/2010 | 000000125057 | 026441 | 851100 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 4756.17 | 30/11/2010 | 000000125057 | 026441 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 510.00 | 30/11/2010 | 000000125057 | 026441 | 851099 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 800.00 | 30/11/2010 | 000000125057 | 026441 | 851098 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 1600.00 | 30/11/2010 | 000000125057 | 026441 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 700.00 | 07/12/2010 | 000000125057 | 026441 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 200.00 | 07/12/2010 | 000000125057 | 026441 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 1600.00 | 20/12/2010 | 000000125057 | 026441 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 800.00 | 20/12/2010 | 000000125057 | 026441 | 851111 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 510.00 | 20/12/2010 | 000000125057 | 026441 | 851118 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 467.00 | 20/12/2010 | 000000125057 | 026441 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 668.08 | 20/12/2010 | 000000125057 | 026441 | 851106 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000002 | 650.00 | 20/12/2010 | 000000125057 | 026441 | 851107 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 3720.00 | 20/12/2010 | 000000125057 | 026441 | 851105 | 661.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000002 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851109 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000003 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851110 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000004 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851123 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000005 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851116 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000006 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851121 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000007 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851115 | 216.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000008 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851122 | 1532.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000009 | 1860.00 | 20/12/2010 | 000000125057 | 026441 | 851113 | 234.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 372.00 | 20/12/2010 | 000000125057 | 026441 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 74.03 | 23/12/2010 | 000000125057 | 026441 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 732.00 | 23/12/2010 | 000000125057 | 026441 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 348.00 | 23/12/2010 | 000000125057 | 026441 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 243.00 | 23/12/2010 | 000000125057 | 026441 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 77.13 | 23/12/2010 | 000000125057 | 026441 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 4756.17 | 23/12/2010 | 000000125057 | 026441 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 264
Última atualização: 11/06/2024