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 | 0000013 | 0000001 | 250.00 | 10/01/2011 | 000000071277 | 003814 | 855142 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000014 | 0000001 | 54.68 | 10/01/2011 | 000000071277 | 003814 | 855141 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 12/01/2011 | 000000071277 | 003814 | 855143 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000016 | 0000001 | 36.28 | 21/01/2011 | 000000071277 | 003814 | 855156 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000017 | 0000001 | 181.73 | 21/01/2011 | 000000071277 | 003814 | 855157 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000018 | 0000001 | 57.95 | 21/01/2011 | 000000071277 | 003814 | 855157 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000019 | 0000001 | 180.85 | 21/01/2011 | 000000071277 | 003814 | 855158 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000020 | 0000001 | 13.50 | 21/01/2011 | 000000071277 | 003814 | 855162 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000001 | 0000001 | 26600.00 | 21/01/2011 | 000000071277 | 003814 | 000000 | 11694.13 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000002 | 0000001 | 10069.21 | 21/01/2011 | 000000071277 | 003814 | 000000 | 2286.54 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000003 | 0000001 | 5852.00 | 21/01/2011 | 000000071277 | 003814 | 855150 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000004 | 0000001 | 150.00 | 21/01/2011 | 000000071277 | 003814 | 855161 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000005 | 0000001 | 150.00 | 21/01/2011 | 000000071277 | 003814 | 855160 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 21/01/2011 | 000000071277 | 003814 | 855154 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 21/01/2011 | 000000071277 | 003814 | 855159 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 24/01/2011 | 000000071277 | 003814 | 855164 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000009 | 0000001 | 690.00 | 26/01/2011 | 000000071277 | 003814 | 855169 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000021 | 0000001 | 259.91 | 26/01/2011 | 000000071277 | 003814 | 855165 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000022 | 0000001 | 141.69 | 26/01/2011 | 000000071277 | 003814 | 855166 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000023 | 0000001 | 153.80 | 26/01/2011 | 000000071277 | 003814 | 855168 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000010 | 0000001 | 419.00 | 27/01/2011 | 000000071277 | 003814 | 855170 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 28/01/2011 | 000000071277 | 003814 | 855171 | 0.00 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000012 | 0000001 | 750.00 | 28/01/2011 | 000000071277 | 003814 | 855171 | 37.50 | 1 | Conta Corrente | BB S/A- C/C 7.127-7 |
CAMARA MUNICIPAL | 0000024 | 0000001 | 64.00 | 01/02/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 22.71 | 02/02/2011 | 000000071277 | 003814 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 02/02/2011 | 000000071277 | 003814 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 288.00 | 07/02/2011 | 000000071277 | 003814 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 07/02/2011 | 000000071277 | 003814 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 10/02/2011 | 000000071277 | 003814 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 10/02/2011 | 000000071277 | 003814 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 10/02/2011 | 000000071277 | 003814 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 10/02/2011 | 000000071277 | 003814 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 10/02/2011 | 000000071277 | 003814 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 10/02/2011 | 000000071277 | 003814 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 10/02/2011 | 000000071277 | 003814 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 10/02/2011 | 000000071277 | 003814 | 855186 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 139.00 | 11/02/2011 | 000000071277 | 003814 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 694.70 | 11/02/2011 | 000000071277 | 003814 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 18/02/2011 | 000000071277 | 003814 | 855189 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 26600.00 | 21/02/2011 | 000000071277 | 003814 | 000000 | 11567.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 10889.00 | 21/02/2011 | 000000071277 | 003814 | 000000 | 2444.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 5931.01 | 22/02/2011 | 000000071277 | 003814 | 855193 | 25.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 13.50 | 22/02/2011 | 000000071277 | 003814 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 185.12 | 22/02/2011 | 000000071277 | 003814 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 28.53 | 22/02/2011 | 000000071277 | 003814 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 23/02/2011 | 000000071277 | 003814 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 750.00 | 23/02/2011 | 000000071277 | 003814 | 855206 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 155.70 | 23/02/2011 | 000000071277 | 003814 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 275.00 | 24/02/2011 | 000000071277 | 003814 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 784.00 | 25/02/2011 | 000000071277 | 003814 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 26/02/2011 | 000000071277 | 003814 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 23.50 | 28/02/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 64.00 | 28/02/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 36.28 | 28/02/2011 | 000000071277 | 003814 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 880.00 | 01/03/2011 | 000000071277 | 003814 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 274.75 | 02/03/2011 | 000000071277 | 003814 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 108.46 | 02/03/2011 | 000000071277 | 003814 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 408.00 | 02/03/2011 | 000000071277 | 003814 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 11/03/2011 | 000000071277 | 003814 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 47.80 | 11/03/2011 | 000000071277 | 003814 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 14/03/2011 | 000000071277 | 003814 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 679.00 | 14/03/2011 | 000000071277 | 003814 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 51.05 | 16/03/2011 | 000000071277 | 003814 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 161.20 | 16/03/2011 | 000000071277 | 003814 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 185.18 | 16/03/2011 | 000000071277 | 003814 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 26600.00 | 21/03/2011 | 000000071277 | 003814 | 000000 | 11567.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 150.00 | 22/03/2011 | 000000071277 | 003814 | 855228 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 23/03/2011 | 000000071277 | 003814 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 36.28 | 23/03/2011 | 000000071277 | 003814 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 13.50 | 23/03/2011 | 000000071277 | 003814 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 10531.60 | 23/03/2011 | 000000071277 | 003814 | 000000 | 2310.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 23/03/2011 | 000000071277 | 003814 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 23/03/2011 | 000000071277 | 003814 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 23/03/2011 | 000000071277 | 003814 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 23/03/2011 | 000000071277 | 003814 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 345.00 | 23/03/2011 | 000000071277 | 003814 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 25/03/2011 | 000000071277 | 003814 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 272.00 | 25/03/2011 | 000000071277 | 003814 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 999.60 | 25/03/2011 | 000000071277 | 003814 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 8198.85 | 25/03/2011 | 000000071277 | 003814 | 855241 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 750.00 | 25/03/2011 | 000000071277 | 003814 | 855244 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 114.17 | 29/03/2011 | 000000071277 | 003814 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 355.65 | 29/03/2011 | 000000071277 | 003814 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 30/03/2011 | 000000071277 | 003814 | 855257 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 64.00 | 31/03/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 23.27 | 31/03/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 31/03/2011 | 000000071277 | 003814 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 31/03/2011 | 000000071277 | 003814 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 31/03/2011 | 000000071277 | 003814 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 31/03/2011 | 000000071277 | 003814 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 5992.05 | 01/04/2011 | 000000071277 | 003814 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 04/04/2011 | 000000071277 | 003814 | 855263 | 23.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 120.00 | 04/04/2011 | 000000071277 | 003814 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 184.82 | 06/04/2011 | 000000071277 | 003814 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 160.00 | 07/04/2011 | 000000071277 | 003814 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 172.80 | 08/04/2011 | 000000071277 | 003814 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 1363.41 | 08/04/2011 | 000000071277 | 003814 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1414.64 | 08/04/2011 | 000000071277 | 003814 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 1306.34 | 08/04/2011 | 000000071277 | 003814 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 27.79 | 08/04/2011 | 000000071277 | 003814 | 339039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 08/04/2011 | 000000071277 | 003814 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 11/04/2011 | 000000071277 | 003814 | 855280 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 368.55 | 12/04/2011 | 000000071277 | 003814 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 280.00 | 18/04/2011 | 000000071277 | 003814 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 169.89 | 19/04/2011 | 000000071277 | 003814 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 26600.00 | 20/04/2011 | 000000071277 | 003814 | 000000 | 11567.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 10759.37 | 20/04/2011 | 000000071277 | 003814 | 000000 | 2331.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 20/04/2011 | 000000071277 | 003814 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 20/04/2011 | 000000071277 | 003814 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 98.00 | 20/04/2011 | 000000071277 | 003814 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 25/04/2011 | 000000071277 | 003814 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 6116.31 | 27/04/2011 | 000000071277 | 003814 | 855297 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 287.00 | 27/04/2011 | 000000071277 | 003814 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 13.50 | 27/04/2011 | 000000071277 | 003814 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 94.29 | 27/04/2011 | 000000071277 | 003814 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 510.59 | 27/04/2011 | 000000071277 | 003814 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 36.28 | 27/04/2011 | 000000071277 | 003814 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 28/04/2011 | 000000071277 | 003814 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 150.00 | 28/04/2011 | 000000071277 | 003814 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 856.00 | 28/04/2011 | 000000071277 | 003814 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 461.80 | 28/04/2011 | 000000071277 | 003814 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 28/04/2011 | 000000071277 | 003814 | 855309 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 750.00 | 29/04/2011 | 000000071277 | 003814 | 855315 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 750.00 | 29/04/2011 | 000000071277 | 003814 | 855317 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 64.00 | 29/04/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 06/05/2011 | 000000071277 | 003814 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 980.00 | 09/05/2011 | 000000071277 | 003814 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 60.00 | 13/05/2011 | 000000071277 | 003814 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 180.85 | 13/05/2011 | 000000071277 | 003814 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 32.40 | 13/05/2011 | 000000071277 | 003814 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 11810.19 | 20/05/2011 | 000000071277 | 003814 | 000000 | 2312.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 26600.00 | 20/05/2011 | 000000071277 | 003814 | 000000 | 11567.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 199.76 | 23/05/2011 | 000000071277 | 003814 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 13.50 | 23/05/2011 | 000000071277 | 003814 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 1067.50 | 23/05/2011 | 000000071277 | 003814 | 855327 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 23/05/2011 | 000000071277 | 003814 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 750.00 | 23/05/2011 | 000000071277 | 003814 | 855345 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 140.00 | 23/05/2011 | 000000071277 | 003814 | 855349 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 6056.36 | 23/05/2011 | 000000071277 | 003814 | 855335 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 675.00 | 26/05/2011 | 000000071277 | 003814 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 798.50 | 26/05/2011 | 000000071277 | 003814 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 75.00 | 27/05/2011 | 000000071277 | 003814 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 30.00 | 27/05/2011 | 000000071277 | 003814 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 30/05/2011 | 000000071277 | 003814 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 220.00 | 31/05/2011 | 000000071277 | 003814 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 88.55 | 31/05/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 2400.00 | 31/05/2011 | 000000071277 | 003814 | 855355 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 36.28 | 31/05/2011 | 000000071277 | 003814 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1062.00 | 02/06/2011 | 000000071277 | 003814 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 97.45 | 03/06/2011 | 000000071277 | 003814 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 422.82 | 03/06/2011 | 000000071277 | 003814 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 03/06/2011 | 000000071277 | 003814 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 03/06/2011 | 000000071277 | 003814 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 03/06/2011 | 000000071277 | 003814 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 90.00 | 10/06/2011 | 000000071277 | 003814 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 180.85 | 13/06/2011 | 000000071277 | 003814 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 13.69 | 13/06/2011 | 000000071277 | 003814 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 203.38 | 15/06/2011 | 000000071277 | 003814 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 175.00 | 16/06/2011 | 000000071277 | 003814 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 420.00 | 17/06/2011 | 000000071277 | 003814 | 855370 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 197.10 | 21/06/2011 | 000000071277 | 003814 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 42.53 | 21/06/2011 | 000000071277 | 003814 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 13.50 | 21/06/2011 | 000000071277 | 003814 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 46.00 | 21/06/2011 | 000000071277 | 003814 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 21/06/2011 | 000000071277 | 003814 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 187.00 | 21/06/2011 | 000000071277 | 003814 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 6056.36 | 21/06/2011 | 000000071277 | 003814 | 855371 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 5263.86 | 22/06/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 1067.50 | 22/06/2011 | 000000071277 | 003814 | 855392 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 385.00 | 22/06/2011 | 000000071277 | 003814 | 855394 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 750.00 | 22/06/2011 | 000000071277 | 003814 | 855390 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 495.00 | 22/06/2011 | 000000071277 | 003814 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 22/06/2011 | 000000071277 | 003814 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 11397.28 | 22/06/2011 | 000000071277 | 003814 | 000000 | 2342.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 26600.00 | 22/06/2011 | 000000071277 | 003814 | 000000 | 11771.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 2400.00 | 27/06/2011 | 000000071277 | 003814 | 855399 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 655.40 | 27/06/2011 | 000000071277 | 003814 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 850.00 | 27/06/2011 | 000000071277 | 003814 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 30/06/2011 | 000000071277 | 003814 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 128.36 | 30/06/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 399.00 | 06/07/2011 | 000000071277 | 003814 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 326.25 | 06/07/2011 | 000000071277 | 003814 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 183.00 | 07/07/2011 | 000000071277 | 003814 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 1750.00 | 08/07/2011 | 000000071277 | 003814 | 855402 | 87.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 11/07/2011 | 000000071277 | 003814 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 11/07/2011 | 000000071277 | 003814 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 30.00 | 11/07/2011 | 000000071277 | 003814 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 94.78 | 15/07/2011 | 000000071277 | 003814 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 244.75 | 15/07/2011 | 000000071277 | 003814 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 1524.00 | 15/07/2011 | 000000071277 | 003814 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 87.90 | 15/07/2011 | 000000071277 | 003814 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 26600.00 | 20/07/2011 | 000000071277 | 003814 | 000000 | 11771.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 10527.74 | 20/07/2011 | 000000071277 | 003814 | 000000 | 2232.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 6056.36 | 21/07/2011 | 000000071277 | 003814 | 855418 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 282.20 | 21/07/2011 | 000000071277 | 003814 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 1067.50 | 21/07/2011 | 000000071277 | 003814 | 855447 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 21/07/2011 | 000000071277 | 003814 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 750.00 | 21/07/2011 | 000000071277 | 003814 | 855441 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 150.00 | 21/07/2011 | 000000071277 | 003814 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 13.50 | 21/07/2011 | 000000071277 | 003814 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 380.00 | 21/07/2011 | 000000071277 | 003814 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 171.85 | 21/07/2011 | 000000071277 | 003814 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 1362.87 | 21/07/2011 | 000000071277 | 003814 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 89.65 | 27/07/2011 | 000000071277 | 003814 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 312.55 | 27/07/2011 | 000000071277 | 003814 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 42.42 | 28/07/2011 | 000000071277 | 003814 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 510.00 | 28/07/2011 | 000000071277 | 003814 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 2400.00 | 28/07/2011 | 000000071277 | 003814 | 855456 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 820.00 | 29/07/2011 | 000000071277 | 003814 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 87.14 | 29/07/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 344.40 | 29/07/2011 | 000000071277 | 003814 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 645.16 | 01/08/2011 | 000000071277 | 003814 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 2960.94 | 01/08/2011 | 000000071277 | 003814 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 150.00 | 03/08/2011 | 000000071277 | 003814 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 03/08/2011 | 000000071277 | 003814 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 30.00 | 03/08/2011 | 000000071277 | 003814 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 180.85 | 05/08/2011 | 000000071277 | 003814 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 180.85 | 05/08/2011 | 000000071277 | 003814 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 1750.00 | 05/08/2011 | 000000071277 | 003814 | 855431 | 87.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 150.00 | 10/08/2011 | 000000071277 | 003814 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 7.41 | 10/08/2011 | 000000071277 | 003814 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 12/08/2011 | 000000071277 | 003814 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 1198.00 | 17/08/2011 | 000000071277 | 003814 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 26600.00 | 19/08/2011 | 000000071277 | 003814 | 000000 | 11771.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 10527.74 | 19/08/2011 | 000000071277 | 003814 | 000000 | 2361.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 6056.36 | 19/08/2011 | 000000071277 | 003814 | 855469 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 2000.00 | 19/08/2011 | 000000071277 | 003814 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 1067.50 | 19/08/2011 | 000000071277 | 003814 | 855481 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 13.50 | 19/08/2011 | 000000071277 | 003814 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 170.52 | 19/08/2011 | 000000071277 | 003814 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 1362.87 | 19/08/2011 | 000000071277 | 003814 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 2400.00 | 19/08/2011 | 000000071277 | 003814 | 854483 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 200.00 | 22/08/2011 | 000000071277 | 003814 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 150.00 | 22/08/2011 | 000000071277 | 003814 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 515.50 | 23/08/2011 | 000000071277 | 003814 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 42.42 | 23/08/2011 | 000000071277 | 003814 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 750.00 | 23/08/2011 | 000000071277 | 003814 | 855488 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 390.00 | 24/08/2011 | 000000071277 | 003814 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 125.50 | 25/08/2011 | 000000071277 | 003814 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 250.00 | 29/08/2011 | 000000071277 | 003814 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 787.40 | 29/08/2011 | 000000071277 | 003814 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 858.10 | 30/08/2011 | 000000071277 | 003814 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 87.01 | 31/08/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 99.56 | 01/09/2011 | 000000071277 | 003814 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 323.56 | 01/09/2011 | 000000071277 | 003814 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 150.00 | 01/09/2011 | 000000071277 | 003814 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 30.00 | 01/09/2011 | 000000071277 | 003814 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 150.00 | 01/09/2011 | 000000071277 | 003814 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 55.50 | 02/09/2011 | 000000071277 | 003814 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 185.96 | 09/09/2011 | 000000071277 | 003814 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 3431.44 | 09/09/2011 | 000000071277 | 003814 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 152.00 | 13/09/2011 | 000000071277 | 003814 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 720.00 | 15/09/2011 | 000000071277 | 003814 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 20/09/2011 | 000000071277 | 003814 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 20/09/2011 | 000000071277 | 003814 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 1067.50 | 21/09/2011 | 000000071277 | 003814 | 855519 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 21/09/2011 | 000000071277 | 003814 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 6056.36 | 21/09/2011 | 000000071277 | 003814 | 855507 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 174.41 | 21/09/2011 | 000000071277 | 003814 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 42.42 | 21/09/2011 | 000000071277 | 003814 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 13.50 | 21/09/2011 | 000000071277 | 003814 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 1439.17 | 21/09/2011 | 000000071277 | 003814 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 26600.00 | 22/09/2011 | 000000071277 | 003814 | 000000 | 12012.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 11072.74 | 22/09/2011 | 000000071277 | 003814 | 000000 | 2421.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 2400.00 | 22/09/2011 | 000000071277 | 003814 | 855521 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 750.00 | 22/09/2011 | 000000071277 | 003814 | 855523 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 390.00 | 26/09/2011 | 000000071277 | 003814 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 390.00 | 26/09/2011 | 000000071277 | 003814 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 390.00 | 26/09/2011 | 000000071277 | 003814 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 390.00 | 26/09/2011 | 000000071277 | 003814 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 150.00 | 26/09/2011 | 000000071277 | 003814 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 470.00 | 26/09/2011 | 000000071277 | 003814 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 887.00 | 27/09/2011 | 000000071277 | 003814 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 121.00 | 27/09/2011 | 000000071277 | 003814 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 28/09/2011 | 000000071277 | 003814 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1500.00 | 28/09/2011 | 000000071277 | 003814 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 87.26 | 30/09/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 150.00 | 06/10/2011 | 000000071277 | 003814 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 200.00 | 06/10/2011 | 000000071277 | 003814 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 810.00 | 06/10/2011 | 000000071277 | 003814 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 12.00 | 13/10/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 213.89 | 14/10/2011 | 000000071277 | 003814 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 86.57 | 14/10/2011 | 000000071277 | 003814 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 15.02 | 14/10/2011 | 000000071277 | 003814 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 180.85 | 14/10/2011 | 000000071277 | 003814 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 3192.41 | 14/10/2011 | 000000071277 | 003814 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 2833.79 | 20/10/2011 | 000000071277 | 003814 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 13.50 | 20/10/2011 | 000000071277 | 003814 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 1500.00 | 20/10/2011 | 000000071277 | 003814 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 1500.00 | 20/10/2011 | 000000071277 | 003814 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 20/10/2011 | 000000071277 | 003814 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 2000.00 | 20/10/2011 | 000000071277 | 003814 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 26600.00 | 21/10/2011 | 000000071277 | 003814 | 000000 | 12012.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 10527.74 | 21/10/2011 | 000000071277 | 003814 | 000000 | 2361.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 6056.36 | 21/10/2011 | 000000071277 | 003814 | 855588 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 1362.87 | 21/10/2011 | 000000071277 | 003814 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 13.50 | 21/10/2011 | 000000071277 | 003814 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 21/10/2011 | 000000071277 | 003814 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 150.00 | 21/10/2011 | 000000071277 | 003814 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 2000.00 | 21/10/2011 | 000000071277 | 003814 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1067.50 | 21/10/2011 | 000000071277 | 003814 | 855591 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 2400.00 | 21/10/2011 | 000000071277 | 003814 | 855593 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 750.00 | 21/10/2011 | 000000071277 | 003814 | 855581 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 450.00 | 25/10/2011 | 000000071277 | 003814 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 754.00 | 26/10/2011 | 000000071277 | 003814 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 577.50 | 27/10/2011 | 000000071277 | 003814 | 855600 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 30.00 | 27/10/2011 | 000000071277 | 003814 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 150.00 | 27/10/2011 | 000000071277 | 003814 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 416.00 | 28/10/2011 | 000000071277 | 003814 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 1254.50 | 28/10/2011 | 000000071277 | 003814 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 86.77 | 31/10/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 201.13 | 01/11/2011 | 000000071277 | 003814 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 42.42 | 04/11/2011 | 000000071277 | 003814 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 105.08 | 09/11/2011 | 000000071277 | 003814 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 265.90 | 09/11/2011 | 000000071277 | 003814 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 5980.00 | 14/11/2011 | 000000071277 | 003814 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 250.00 | 17/11/2011 | 000000071277 | 003814 | 855611 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 400.00 | 17/11/2011 | 000000071277 | 003814 | 855610 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 2732.55 | 18/11/2011 | 000000071277 | 003814 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 26600.00 | 21/11/2011 | 000000071277 | 003814 | 000000 | 12012.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 150.00 | 21/11/2011 | 000000071277 | 003814 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 16.66 | 21/11/2011 | 000000071277 | 003814 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 13.50 | 21/11/2011 | 000000071277 | 003814 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 182.90 | 21/11/2011 | 000000071277 | 003814 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 180.85 | 21/11/2011 | 000000071277 | 003814 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 1067.50 | 21/11/2011 | 000000071277 | 003814 | 855625 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 6056.36 | 21/11/2011 | 000000071277 | 003814 | 855627 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 1401.02 | 21/11/2011 | 000000071277 | 003814 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 2000.00 | 21/11/2011 | 000000071277 | 003814 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 112.00 | 22/11/2011 | 000000071277 | 003814 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 10800.24 | 22/11/2011 | 000000071277 | 003814 | 000000 | 2391.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 2400.00 | 22/11/2011 | 000000071277 | 003814 | 855631 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 42.97 | 28/11/2011 | 000000071277 | 003814 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 750.00 | 28/11/2011 | 000000071277 | 003814 | 855634 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 150.00 | 28/11/2011 | 000000071277 | 003814 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 996.00 | 29/11/2011 | 000000071277 | 003814 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 540.80 | 29/11/2011 | 000000071277 | 003814 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 87.02 | 30/11/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 196.63 | 02/12/2011 | 000000071277 | 003814 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 92.50 | 07/12/2011 | 000000071277 | 003814 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 2620.83 | 07/12/2011 | 000000071277 | 003814 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 150.00 | 07/12/2011 | 000000071277 | 003814 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 200.00 | 07/12/2011 | 000000071277 | 003814 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 185.12 | 12/12/2011 | 000000071277 | 003814 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 22.89 | 12/12/2011 | 000000071277 | 003814 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 14/12/2011 | 000000071277 | 003814 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 150.00 | 14/12/2011 | 000000071277 | 003814 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 150.00 | 14/12/2011 | 000000071277 | 003814 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 150.00 | 14/12/2011 | 000000071277 | 003814 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 150.00 | 14/12/2011 | 000000071277 | 003814 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 150.00 | 14/12/2011 | 000000071277 | 003814 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 390.00 | 14/12/2011 | 000000071277 | 003814 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 26226.66 | 20/12/2011 | 000000071277 | 003814 | 000000 | 10867.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 10840.24 | 20/12/2011 | 000000071277 | 003814 | 000000 | 2396.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 5263.86 | 20/12/2011 | 000000071277 | 003814 | 000000 | 1133.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 1400.00 | 21/12/2011 | 000000071277 | 003814 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 13.50 | 21/12/2011 | 000000071277 | 003814 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 5794.38 | 21/12/2011 | 000000071277 | 003814 | 855656 | 24.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 1067.50 | 21/12/2011 | 000000071277 | 003814 | 855666 | 53.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 2000.00 | 21/12/2011 | 000000071277 | 003814 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 42.42 | 22/12/2011 | 000000071277 | 003814 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 300.00 | 22/12/2011 | 000000071277 | 003814 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 749.50 | 22/12/2011 | 000000071277 | 003814 | 855672 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 250.00 | 22/12/2011 | 000000071277 | 003814 | 855677 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 13.50 | 22/12/2011 | 000000071277 | 003814 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 350.00 | 22/12/2011 | 000000071277 | 003814 | 855678 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 2400.00 | 22/12/2011 | 000000071277 | 003814 | 855669 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 530.00 | 24/12/2011 | 000000071277 | 003814 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 648.40 | 27/12/2011 | 000000071277 | 003814 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 669.30 | 27/12/2011 | 000000071277 | 003814 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 1198.56 | 27/12/2011 | 000000071277 | 003814 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 445.00 | 27/12/2011 | 000000071277 | 003814 | 855681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 3145.00 | 28/12/2011 | 000000071277 | 003814 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 1102.50 | 28/12/2011 | 000000071277 | 003814 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 60.96 | 29/12/2011 | 000000071277 | 003814 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 130.35 | 30/12/2011 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024