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 | 4.00 | 20/01/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000001 | 727.76 | 21/01/2011 | 000000067903 | 024414 | 853419 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000002 | 920.71 | 21/01/2011 | 000000067903 | 024414 | 853420 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000003 | 1351.35 | 21/01/2011 | 000000067903 | 024414 | 853421 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000004 | 904.77 | 21/01/2011 | 000000067903 | 024414 | 853422 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000005 | 699.25 | 21/01/2011 | 000000067903 | 024414 | 853423 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000006 | 941.55 | 21/01/2011 | 000000067903 | 024414 | 853424 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000007 | 494.16 | 21/01/2011 | 000000067903 | 024414 | 853425 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000008 | 1702.67 | 21/01/2011 | 000000067903 | 024414 | 853426 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000009 | 493.89 | 21/01/2011 | 000000067903 | 024414 | 853427 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000010 | 828.00 | 21/01/2011 | 000000067903 | 024414 | 853430 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000011 | 800.40 | 21/01/2011 | 000000067903 | 024414 | 853429 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000012 | 800.40 | 21/01/2011 | 000000067903 | 024414 | 853428 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000013 | 480.24 | 21/01/2011 | 000000067903 | 024414 | 853434 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000014 | 6866.85 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 21/01/2011 | 000000067903 | 024414 | 853431 | 45.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 21/01/2011 | 000000067903 | 024414 | 853432 | 210.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 24/01/2011 | 000000067903 | 024414 | 853436 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000086 | 0000001 | 820.08 | 24/01/2011 | 000000067903 | 024414 | 853435 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 25/01/2011 | 000000067903 | 024414 | 853439 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000108 | 0000001 | 118.00 | 25/01/2011 | 000000067903 | 024414 | 853440 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000116 | 0000001 | 319.05 | 25/01/2011 | 000000067903 | 024414 | 853442 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000124 | 0000001 | 32.00 | 26/01/2011 | 000000067903 | 024414 | 853446 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000140 | 0000001 | 96.00 | 26/01/2011 | 000000067903 | 024414 | 853447 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000001 | 270.00 | 26/01/2011 | 000000067903 | 024414 | 853444 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000035 | 0000001 | 195.00 | 26/01/2011 | 000000067903 | 024414 | 853443 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000094 | 0000001 | 1068.00 | 26/01/2011 | 000000067903 | 024414 | 853441 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000167 | 0000001 | 504.98 | 27/01/2011 | 000000067903 | 024414 | 853448 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000001 | 218.40 | 27/01/2011 | 000000067903 | 024414 | 853449 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000001 | 590.00 | 28/01/2011 | 000000067903 | 024414 | 853450 | 33.63 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000001 | 36.28 | 28/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000205 | 0000001 | 114.02 | 28/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000213 | 0000001 | 17.45 | 28/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000221 | 0000001 | 3695.72 | 03/02/2011 | 000000067903 | 024414 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 6.30 | 11/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 30.00 | 16/02/2011 | 000000067903 | 024414 | 853457 | 0.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 371.31 | 18/02/2011 | 000000067903 | 024414 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000002 | 576.40 | 18/02/2011 | 000000067903 | 024414 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000003 | 604.91 | 18/02/2011 | 000000067903 | 024414 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000004 | 1228.50 | 18/02/2011 | 000000067903 | 024414 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000005 | 371.04 | 18/02/2011 | 000000067903 | 024414 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000006 | 364.32 | 18/02/2011 | 000000067903 | 024414 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000007 | 781.92 | 18/02/2011 | 000000067903 | 024414 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000008 | 818.70 | 18/02/2011 | 000000067903 | 024414 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000009 | 797.86 | 18/02/2011 | 000000067903 | 024414 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000010 | 1498.42 | 18/02/2011 | 000000067903 | 024414 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000011 | 828.00 | 18/02/2011 | 000000067903 | 024414 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000012 | 496.80 | 18/02/2011 | 000000067903 | 024414 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000013 | 828.00 | 18/02/2011 | 000000067903 | 024414 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000014 | 828.00 | 18/02/2011 | 000000067903 | 024414 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000015 | 6741.82 | 18/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 1500.00 | 18/02/2011 | 000000067903 | 024414 | 853473 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 18/02/2011 | 000000067903 | 024414 | 853474 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 204.00 | 19/02/2011 | 000000067903 | 024414 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 575.00 | 19/02/2011 | 000000067903 | 024414 | 853475 | 32.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 650.60 | 21/02/2011 | 000000067903 | 024414 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 447.00 | 21/02/2011 | 000000067903 | 024414 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 145.00 | 21/02/2011 | 000000067903 | 024414 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 22.70 | 21/02/2011 | 000000067903 | 024414 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 195.00 | 21/02/2011 | 000000067903 | 024414 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 270.00 | 23/02/2011 | 000000067903 | 024414 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 23/02/2011 | 000000067903 | 024414 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 23/02/2011 | 000000067903 | 024414 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 324.00 | 25/02/2011 | 000000067903 | 024414 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 64.00 | 25/02/2011 | 000000067903 | 024414 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 128.00 | 25/02/2011 | 000000067903 | 024414 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 500.00 | 28/02/2011 | 000000067903 | 024414 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 699.23 | 28/02/2011 | 000000067903 | 024414 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 55.25 | 28/02/2011 | 000000067903 | 024414 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 36.28 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 1500.00 | 01/03/2011 | 000000067903 | 024414 | 853509 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 539.03 | 01/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 49.83 | 01/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 2.00 | 02/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 3898.56 | 03/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 38.52 | 03/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 7.15 | 15/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 37.00 | 15/03/2011 | 000000067903 | 024414 | 853493 | 1.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 3.90 | 18/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 1228.50 | 18/03/2011 | 000000067903 | 024414 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000002 | 828.00 | 18/03/2011 | 000000067903 | 024414 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000003 | 501.40 | 18/03/2011 | 000000067903 | 024414 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000004 | 371.04 | 18/03/2011 | 000000067903 | 024414 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000005 | 818.70 | 18/03/2011 | 000000067903 | 024414 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000006 | 781.92 | 18/03/2011 | 000000067903 | 024414 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000007 | 501.40 | 18/03/2011 | 000000067903 | 024414 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000008 | 371.31 | 18/03/2011 | 000000067903 | 024414 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000009 | 969.08 | 18/03/2011 | 000000067903 | 024414 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000010 | 576.40 | 18/03/2011 | 000000067903 | 024414 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000011 | 604.91 | 18/03/2011 | 000000067903 | 024414 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000012 | 797.86 | 18/03/2011 | 000000067903 | 024414 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000013 | 828.00 | 18/03/2011 | 000000067903 | 024414 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000014 | 828.00 | 18/03/2011 | 000000067903 | 024414 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000015 | 7283.48 | 18/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 1500.00 | 18/03/2011 | 000000067903 | 024414 | 853514 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 250.00 | 19/03/2011 | 000000067903 | 024414 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 423.00 | 21/03/2011 | 000000067903 | 024414 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 470.50 | 21/03/2011 | 000000067903 | 024414 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000590 | 0000001 | 423.00 | 21/03/2011 | 000000067903 | 024414 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 195.00 | 21/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 200.00 | 22/03/2011 | 000000067903 | 024414 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000620 | 0000001 | 1000.00 | 23/03/2011 | 000000067903 | 024414 | 853518 | 57.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 36.28 | 23/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 64.00 | 23/03/2011 | 000000067903 | 024414 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 216.00 | 23/03/2011 | 000000067903 | 024414 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 64.00 | 27/03/2011 | 000000067903 | 024414 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 129.00 | 28/03/2011 | 000000067903 | 024414 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 600.00 | 28/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 64.00 | 30/03/2011 | 000000067903 | 024414 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 3888.37 | 31/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 67.00 | 31/03/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 242.50 | 01/04/2011 | 000000067903 | 024414 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 195.00 | 01/04/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 2.00 | 04/04/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 19.65 | 06/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000001 | 1115.99 | 20/04/2011 | 000000067903 | 024414 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000002 | 604.91 | 20/04/2011 | 000000067903 | 024414 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000003 | 1228.50 | 20/04/2011 | 000000067903 | 024414 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000004 | 781.92 | 20/04/2011 | 000000067903 | 024414 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000005 | 576.40 | 20/04/2011 | 000000067903 | 024414 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000006 | 818.70 | 20/04/2011 | 000000067903 | 024414 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000007 | 371.31 | 20/04/2011 | 000000067903 | 024414 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000008 | 981.72 | 20/04/2011 | 000000067903 | 024414 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000009 | 371.04 | 20/04/2011 | 000000067903 | 024414 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000010 | 828.00 | 20/04/2011 | 000000067903 | 024414 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000011 | 828.00 | 20/04/2011 | 000000067903 | 024414 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000012 | 828.00 | 20/04/2011 | 000000067903 | 024414 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000013 | 542.43 | 20/04/2011 | 000000067903 | 024414 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000014 | 511.66 | 20/04/2011 | 000000067903 | 024414 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000760 | 0000015 | 6957.17 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 1500.00 | 20/04/2011 | 000000067903 | 024414 | 853537 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 1500.00 | 20/04/2011 | 000000067903 | 024414 | 853538 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 960.00 | 25/04/2011 | 000000067903 | 024414 | 853540 | 54.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 64.33 | 25/04/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 600.00 | 25/04/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 580.53 | 26/04/2011 | 000000067903 | 024414 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 317.00 | 26/04/2011 | 000000067903 | 024414 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 762.42 | 26/04/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 36.28 | 28/04/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 32.00 | 28/04/2011 | 000000067903 | 024414 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 270.00 | 28/04/2011 | 000000067903 | 024414 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 64.00 | 28/04/2011 | 000000067903 | 024414 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 63.60 | 28/04/2011 | 000000067903 | 024414 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 4000.00 | 28/04/2011 | 000000067903 | 024414 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 64.00 | 29/04/2011 | 000000067903 | 024414 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 2.00 | 03/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000930 | 0000001 | 3829.94 | 04/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 64.32 | 04/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 212.00 | 07/05/2011 | 000000067903 | 024414 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 45.00 | 18/05/2011 | 000000067903 | 024414 | 853551 | 1.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 483.23 | 20/05/2011 | 000000067903 | 024414 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000002 | 483.23 | 20/05/2011 | 000000067903 | 024414 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000003 | 508.20 | 20/05/2011 | 000000067903 | 024414 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000004 | 377.22 | 20/05/2011 | 000000067903 | 024414 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000005 | 900.72 | 20/05/2011 | 000000067903 | 024414 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000006 | 371.31 | 20/05/2011 | 000000067903 | 024414 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000007 | 1228.50 | 20/05/2011 | 000000067903 | 024414 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000008 | 371.04 | 20/05/2011 | 000000067903 | 024414 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000010 | 818.70 | 20/05/2011 | 000000067903 | 024414 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000011 | 576.40 | 20/05/2011 | 000000067903 | 024414 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000012 | 604.91 | 20/05/2011 | 000000067903 | 024414 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000013 | 1115.99 | 20/05/2011 | 000000067903 | 024414 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000014 | 798.00 | 20/05/2011 | 000000067903 | 024414 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000015 | 798.00 | 20/05/2011 | 000000067903 | 024414 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000016 | 7854.55 | 20/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 1500.00 | 20/05/2011 | 000000067903 | 024414 | 853566 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 1500.00 | 20/05/2011 | 000000067903 | 024414 | 853567 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 195.00 | 20/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 265.00 | 20/05/2011 | 000000067903 | 024414 | 853571 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 451.00 | 21/05/2011 | 000000067903 | 024414 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 320.00 | 21/05/2011 | 000000067903 | 024414 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 640.00 | 23/05/2011 | 000000067903 | 024414 | 853572 | 36.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 245.00 | 23/05/2011 | 000000067903 | 024414 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 47.01 | 24/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001090 | 0000001 | 36.28 | 24/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 24/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 668.99 | 25/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 270.00 | 27/05/2011 | 000000067903 | 024414 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001120 | 0000001 | 64.00 | 27/05/2011 | 000000067903 | 024414 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 231.00 | 28/05/2011 | 000000067903 | 024414 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 387.54 | 30/05/2011 | 000000067903 | 024414 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 64.00 | 30/05/2011 | 000000067903 | 024414 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 64.00 | 31/05/2011 | 000000067903 | 024414 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 60.63 | 31/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 3884.47 | 31/05/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 43.12 | 01/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 200.00 | 01/06/2011 | 000000067903 | 024414 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 2.00 | 02/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 950.50 | 06/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 804.25 | 06/06/2011 | 000000067903 | 024414 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 223.77 | 06/06/2011 | 000000067903 | 024414 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 229.00 | 10/06/2011 | 000000067903 | 024414 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001260 | 0000001 | 700.00 | 15/06/2011 | 000000067903 | 024414 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 265.00 | 15/06/2011 | 000000067903 | 024414 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 430.00 | 16/06/2011 | 000000067903 | 024414 | 853585 | 60.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 1238.84 | 20/06/2011 | 000000067903 | 024414 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000002 | 727.76 | 20/06/2011 | 000000067903 | 024414 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000003 | 699.25 | 20/06/2011 | 000000067903 | 024414 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000004 | 1351.35 | 20/06/2011 | 000000067903 | 024414 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000005 | 651.97 | 20/06/2011 | 000000067903 | 024414 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000006 | 1351.35 | 20/06/2011 | 000000067903 | 024414 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000007 | 494.16 | 20/06/2011 | 000000067903 | 024414 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000008 | 1104.97 | 20/06/2011 | 000000067903 | 024414 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000009 | 493.89 | 20/06/2011 | 000000067903 | 024414 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000010 | 988.20 | 20/06/2011 | 000000067903 | 024414 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000011 | 1278.00 | 20/06/2011 | 000000067903 | 024414 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000012 | 1153.59 | 20/06/2011 | 000000067903 | 024414 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000013 | 773.90 | 20/06/2011 | 000000067903 | 024414 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000014 | 751.19 | 20/06/2011 | 000000067903 | 024414 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000015 | 7453.87 | 20/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 1500.00 | 20/06/2011 | 000000067903 | 024414 | 853601 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 20/06/2011 | 000000067903 | 024414 | 853602 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 195.00 | 20/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 600.00 | 21/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 765.00 | 21/06/2011 | 000000067903 | 024414 | 853607 | 43.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 444.00 | 21/06/2011 | 000000067903 | 024414 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 258.00 | 23/06/2011 | 000000067903 | 024414 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 750.00 | 27/06/2011 | 000000067903 | 024414 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 42.42 | 27/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 720.41 | 27/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 270.00 | 27/06/2011 | 000000067903 | 024414 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001430 | 0000001 | 96.00 | 27/06/2011 | 000000067903 | 024414 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 96.00 | 27/06/2011 | 000000067903 | 024414 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 64.00 | 27/06/2011 | 000000067903 | 024414 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 3782.89 | 27/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 51.25 | 27/06/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 171.00 | 02/07/2011 | 000000067903 | 024414 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 190.00 | 18/07/2011 | 000000067903 | 024414 | 853614 | 26.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 576.40 | 20/07/2011 | 000000067903 | 024414 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000002 | 529.12 | 20/07/2011 | 000000067903 | 024414 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000003 | 1228.50 | 20/07/2011 | 000000067903 | 024414 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000004 | 538.20 | 20/07/2011 | 000000067903 | 024414 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000005 | 371.04 | 20/07/2011 | 000000067903 | 024414 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000006 | 900.72 | 20/07/2011 | 000000067903 | 024414 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000007 | 703.59 | 20/07/2011 | 000000067903 | 024414 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000008 | 501.40 | 20/07/2011 | 000000067903 | 024414 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000009 | 828.00 | 20/07/2011 | 000000067903 | 024414 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000010 | 1115.99 | 20/07/2011 | 000000067903 | 024414 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000011 | 604.91 | 20/07/2011 | 000000067903 | 024414 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000012 | 501.40 | 20/07/2011 | 000000067903 | 024414 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000013 | 371.31 | 20/07/2011 | 000000067903 | 024414 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000014 | 1228.50 | 20/07/2011 | 000000067903 | 024414 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000015 | 7290.92 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 20/07/2011 | 000000067903 | 024414 | 853631 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 1500.00 | 20/07/2011 | 000000067903 | 024414 | 853632 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 200.00 | 20/07/2011 | 000000067903 | 024414 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001570 | 0000001 | 195.00 | 20/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 32.00 | 20/07/2011 | 000000067903 | 024414 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 739.95 | 21/07/2011 | 000000067903 | 024414 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001600 | 0000001 | 240.00 | 21/07/2011 | 000000067903 | 024414 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 470.00 | 21/07/2011 | 000000067903 | 024414 | 853636 | 26.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 270.00 | 22/07/2011 | 000000067903 | 024414 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 73.21 | 22/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 42.42 | 22/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 458.00 | 22/07/2011 | 000000067903 | 024414 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 22/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 64.00 | 25/07/2011 | 000000067903 | 024414 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 771.43 | 27/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 5.28 | 27/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 44.22 | 27/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 4027.81 | 27/07/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 60.00 | 29/07/2011 | 000000067903 | 024414 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001740 | 0000001 | 185.00 | 02/08/2011 | 000000067903 | 024414 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 177.00 | 02/08/2011 | 000000067903 | 024414 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 190.00 | 03/08/2011 | 000000067903 | 024414 | 853644 | 26.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 700.00 | 11/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 115.00 | 16/08/2011 | 000000067903 | 024414 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 529.12 | 19/08/2011 | 000000067903 | 024414 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000002 | 576.40 | 19/08/2011 | 000000067903 | 024414 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000003 | 371.31 | 19/08/2011 | 000000067903 | 024414 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000004 | 829.51 | 19/08/2011 | 000000067903 | 024414 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000005 | 1228.50 | 19/08/2011 | 000000067903 | 024414 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000006 | 604.91 | 19/08/2011 | 000000067903 | 024414 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000007 | 900.72 | 19/08/2011 | 000000067903 | 024414 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000008 | 371.04 | 19/08/2011 | 000000067903 | 024414 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000009 | 1228.50 | 19/08/2011 | 000000067903 | 024414 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000010 | 828.00 | 19/08/2011 | 000000067903 | 024414 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000011 | 496.20 | 19/08/2011 | 000000067903 | 024414 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000012 | 538.20 | 19/08/2011 | 000000067903 | 024414 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000013 | 828.00 | 19/08/2011 | 000000067903 | 024414 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000014 | 485.05 | 19/08/2011 | 000000067903 | 024414 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000015 | 7485.69 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 1500.00 | 19/08/2011 | 000000067903 | 024414 | 853681 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 1500.00 | 19/08/2011 | 000000067903 | 024414 | 853682 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 332.64 | 19/08/2011 | 000000067903 | 024414 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 195.00 | 22/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 200.00 | 22/08/2011 | 000000067903 | 024414 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 585.00 | 22/08/2011 | 000000067903 | 024414 | 853686 | 33.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 600.00 | 22/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 492.70 | 23/08/2011 | 000000067903 | 024414 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 340.00 | 23/08/2011 | 000000067903 | 024414 | 853690 | 19.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 289.00 | 24/08/2011 | 000000067903 | 024414 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001880 | 0000001 | 42.42 | 24/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 78.91 | 24/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 64.00 | 24/08/2011 | 000000067903 | 024414 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001910 | 0000001 | 270.00 | 24/08/2011 | 000000067903 | 024414 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 128.00 | 25/08/2011 | 000000067903 | 024414 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 32.00 | 25/08/2011 | 000000067903 | 024414 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 936.45 | 29/08/2011 | 000000067903 | 024414 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 506.40 | 30/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 153.80 | 30/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 3715.03 | 30/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 61.97 | 30/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 4.00 | 30/08/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 2.00 | 01/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 175.00 | 01/09/2011 | 000000067903 | 024414 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 604.91 | 20/09/2011 | 000000067903 | 024414 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000002 | 829.51 | 20/09/2011 | 000000067903 | 024414 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000003 | 371.04 | 20/09/2011 | 000000067903 | 024414 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000004 | 529.12 | 20/09/2011 | 000000067903 | 024414 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000005 | 1228.50 | 20/09/2011 | 000000067903 | 024414 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000006 | 1228.50 | 20/09/2011 | 000000067903 | 024414 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000007 | 900.72 | 20/09/2011 | 000000067903 | 024414 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000008 | 371.31 | 20/09/2011 | 000000067903 | 024414 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000009 | 576.40 | 20/09/2011 | 000000067903 | 024414 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000010 | 485.05 | 20/09/2011 | 000000067903 | 024414 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000011 | 828.00 | 20/09/2011 | 000000067903 | 024414 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000012 | 538.20 | 20/09/2011 | 000000067903 | 024414 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000013 | 828.00 | 20/09/2011 | 000000067903 | 024414 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000014 | 485.05 | 20/09/2011 | 000000067903 | 024414 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000015 | 7485.69 | 20/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002070 | 0000001 | 1500.00 | 20/09/2011 | 000000067903 | 024414 | 853670 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 1500.00 | 20/09/2011 | 000000067903 | 024414 | 853671 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 200.00 | 20/09/2011 | 000000067903 | 024414 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 195.00 | 20/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002100 | 0000001 | 755.00 | 21/09/2011 | 000000067903 | 024414 | 853675 | 43.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 281.00 | 21/09/2011 | 000000067903 | 024414 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 485.80 | 21/09/2011 | 000000067903 | 024414 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 42.42 | 22/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 71.36 | 22/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 600.00 | 22/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 270.00 | 26/09/2011 | 000000067903 | 024414 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 64.00 | 26/09/2011 | 000000067903 | 024414 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 340.00 | 26/09/2011 | 000000067903 | 024414 | 853677 | 19.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 799.50 | 26/09/2011 | 000000067903 | 024414 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 153.80 | 26/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 64.00 | 27/09/2011 | 000000067903 | 024414 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 50.00 | 28/09/2011 | 000000067903 | 024414 | 853721 | 1.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 581.93 | 28/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 488.60 | 28/09/2011 | 000000067903 | 024414 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 184.00 | 29/09/2011 | 000000067903 | 024414 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002240 | 0000001 | 73.36 | 30/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 3672.44 | 30/09/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 2.00 | 04/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 230.00 | 04/10/2011 | 000000067903 | 024414 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 1747.00 | 04/10/2011 | 000000067903 | 024414 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 8.97 | 11/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 1400.00 | 18/10/2011 | 000000067903 | 024414 | 853726 | 196.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 453.00 | 19/10/2011 | 000000067903 | 024414 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 1228.50 | 20/10/2011 | 000000067903 | 024414 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000002 | 604.91 | 20/10/2011 | 000000067903 | 024414 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000003 | 371.31 | 20/10/2011 | 000000067903 | 024414 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000004 | 576.40 | 20/10/2011 | 000000067903 | 024414 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000005 | 829.51 | 20/10/2011 | 000000067903 | 024414 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000006 | 900.72 | 20/10/2011 | 000000067903 | 024414 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000007 | 529.12 | 20/10/2011 | 000000067903 | 024414 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000008 | 1228.50 | 20/10/2011 | 000000067903 | 024414 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000009 | 371.04 | 20/10/2011 | 000000067903 | 024414 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000010 | 485.05 | 20/10/2011 | 000000067903 | 024414 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000011 | 828.00 | 20/10/2011 | 000000067903 | 024414 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000012 | 485.05 | 20/10/2011 | 000000067903 | 024414 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000014 | 538.20 | 20/10/2011 | 000000067903 | 024414 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000015 | 828.00 | 20/10/2011 | 000000067903 | 024414 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000016 | 7485.69 | 20/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 1500.00 | 20/10/2011 | 000000067903 | 024414 | 853731 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 1500.00 | 20/10/2011 | 000000067903 | 024414 | 853706 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 153.80 | 21/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 195.00 | 21/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002380 | 0000001 | 590.00 | 21/10/2011 | 000000067903 | 024414 | 853709 | 33.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 313.00 | 21/10/2011 | 000000067903 | 024414 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 556.15 | 21/10/2011 | 000000067903 | 024414 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002410 | 0000001 | 200.00 | 22/10/2011 | 000000067903 | 024414 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 42.42 | 24/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 136.20 | 24/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 324.00 | 24/10/2011 | 000000067903 | 024414 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 64.00 | 24/10/2011 | 000000067903 | 024414 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 600.00 | 24/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 311.70 | 25/10/2011 | 000000067903 | 024414 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 202.50 | 25/10/2011 | 000000067903 | 024414 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 600.00 | 25/10/2011 | 000000067903 | 024414 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 96.00 | 26/10/2011 | 000000067903 | 024414 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 64.00 | 27/10/2011 | 000000067903 | 024414 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 663.66 | 28/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 1700.00 | 28/10/2011 | 000000067903 | 024414 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 39.53 | 28/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 3966.07 | 28/10/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002550 | 0000001 | 1046.00 | 08/11/2011 | 000000067903 | 024414 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 449.20 | 17/11/2011 | 000000067903 | 024414 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 598.81 | 18/11/2011 | 000000067903 | 024414 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000002 | 1278.97 | 18/11/2011 | 000000067903 | 024414 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000003 | 598.54 | 18/11/2011 | 000000067903 | 024414 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000005 | 803.90 | 18/11/2011 | 000000067903 | 024414 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000006 | 1456.00 | 18/11/2011 | 000000067903 | 024414 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000007 | 832.41 | 18/11/2011 | 000000067903 | 024414 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000008 | 1057.01 | 18/11/2011 | 000000067903 | 024414 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000009 | 1456.00 | 18/11/2011 | 000000067903 | 024414 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000010 | 916.20 | 18/11/2011 | 000000067903 | 024414 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000011 | 1206.00 | 18/11/2011 | 000000067903 | 024414 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000012 | 1173.00 | 18/11/2011 | 000000067903 | 024414 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000013 | 679.89 | 18/11/2011 | 000000067903 | 024414 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000014 | 697.60 | 18/11/2011 | 000000067903 | 024414 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000015 | 756.62 | 18/11/2011 | 000000067903 | 024414 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000016 | 8076.34 | 18/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 1500.00 | 18/11/2011 | 000000067903 | 024414 | 853777 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 1500.00 | 18/11/2011 | 000000067903 | 024414 | 853776 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 690.00 | 18/11/2011 | 000000067903 | 024414 | 853741 | 39.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 600.00 | 19/11/2011 | 000000067903 | 024414 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 101.93 | 19/11/2011 | 000000067903 | 024414 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 530.70 | 21/11/2011 | 000000067903 | 024414 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 241.90 | 21/11/2011 | 000000067903 | 024414 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 289.00 | 21/11/2011 | 000000067903 | 024414 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 601.65 | 21/11/2011 | 000000067903 | 024414 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 195.00 | 21/11/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 600.00 | 22/11/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002690 | 0000001 | 290.00 | 22/11/2011 | 000000067903 | 024414 | 853748 | 16.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 640.00 | 22/11/2011 | 000000067903 | 024414 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 216.00 | 22/11/2011 | 000000067903 | 024414 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002720 | 0000001 | 301.19 | 23/11/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 500.00 | 24/11/2011 | 000000067903 | 024414 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 244.00 | 24/11/2011 | 000000067903 | 024414 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 248.61 | 24/11/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 49.54 | 28/11/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 2.00 | 29/11/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 641.51 | 30/11/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 4026.54 | 01/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 65.66 | 01/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 3683.27 | 03/12/2011 | 000000067903 | 024414 | 853752 | 612.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 302.80 | 09/12/2011 | 000000067903 | 024414 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 195.00 | 20/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 598.54 | 20/12/2011 | 000000067903 | 024414 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000002 | 756.62 | 20/12/2011 | 000000067903 | 024414 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000003 | 1278.97 | 20/12/2011 | 000000067903 | 024414 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000005 | 1456.00 | 20/12/2011 | 000000067903 | 024414 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000008 | 1057.01 | 20/12/2011 | 000000067903 | 024414 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000009 | 485.05 | 20/12/2011 | 000000067903 | 024414 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000010 | 485.05 | 20/12/2011 | 000000067903 | 024414 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000011 | 828.00 | 20/12/2011 | 000000067903 | 024414 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000012 | 538.20 | 20/12/2011 | 000000067903 | 024414 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000013 | 828.00 | 20/12/2011 | 000000067903 | 024414 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000014 | 832.41 | 20/12/2011 | 000000067903 | 024414 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000015 | 1456.00 | 20/12/2011 | 000000067903 | 024414 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000017 | 598.81 | 20/12/2011 | 000000067903 | 024414 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000018 | 7787.44 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002860 | 0000001 | 153.80 | 20/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 1500.00 | 20/12/2011 | 000000067903 | 024414 | 853789 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 1500.00 | 20/12/2011 | 000000067903 | 024414 | 853790 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 8.00 | 21/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 274.34 | 21/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 260.00 | 21/12/2011 | 000000067903 | 024414 | 853791 | 36.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 640.00 | 21/12/2011 | 000000067903 | 024414 | 853796 | 36.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 260.00 | 21/12/2011 | 000000067903 | 024414 | 853795 | 14.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 600.00 | 21/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 8.00 | 22/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 42.42 | 22/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 18.61 | 22/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 60.30 | 22/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 5021.70 | 22/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000016 | 803.90 | 22/12/2011 | 000000067903 | 024414 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 643.23 | 23/12/2011 | 000000067903 | 024414 | 000000 | 195.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 607.30 | 24/12/2011 | 000000067903 | 024414 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 321.00 | 26/12/2011 | 000000067903 | 024414 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 358.00 | 28/12/2011 | 000000067903 | 024414 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 450.00 | 30/12/2011 | 000000067903 | 024414 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 2.00 | 30/12/2011 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 464
Última atualização: 11/06/2024