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 | 0000124 | 0000001 | 207.12 | 20/01/2006 | 000000019259 | 009083 | 852767 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000132 | 0000001 | 153.53 | 20/01/2006 | 000000019259 | 009083 | 852768 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/01/2006 | 000000019259 | 009083 | 852769 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/01/2006 | 000000019259 | 009083 | 852770 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 20/01/2006 | 000000019259 | 009083 | 852771 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 20/01/2006 | 000000019259 | 009083 | 852772 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 20/01/2006 | 000000019259 | 009083 | 852773 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000191 | 0000001 | 425.00 | 20/01/2006 | 000000019259 | 009083 | 852774 | 21.25 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1242.12 | 20/01/2006 | 000000019259 | 009083 | 852775 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000213 | 0000001 | 6137.95 | 20/01/2006 | 000000019259 | 009083 | 852776 | 417.70 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000221 | 0000001 | 250.00 | 20/01/2006 | 000000019259 | 009083 | 852778 | 10.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000230 | 0000001 | 396.90 | 20/01/2006 | 000000019259 | 009083 | 852800 | 30.36 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000230 | 0000002 | 6435.47 | 20/01/2006 | 000000019259 | 009083 | 000000 | 521.84 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000248 | 0000001 | 1800.00 | 20/01/2006 | 000000019259 | 009083 | 852782 | 246.15 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000248 | 0000002 | 1800.00 | 20/01/2006 | 000000019259 | 009083 | 852783 | 263.70 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000248 | 0000003 | 1800.00 | 20/01/2006 | 000000019259 | 009083 | 852780 | 246.15 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000248 | 0000004 | 1800.00 | 20/01/2006 | 000000019259 | 009083 | 852781 | 228.60 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000248 | 0000005 | 1800.00 | 20/01/2006 | 000000019259 | 009083 | 852784 | 228.60 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000248 | 0000006 | 9000.00 | 20/01/2006 | 000000019259 | 009083 | 000000 | 1408.61 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000256 | 0000001 | 453.60 | 20/01/2006 | 000000019259 | 009083 | 852787 | 34.70 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000256 | 0000002 | 420.00 | 20/01/2006 | 000000019259 | 009083 | 852786 | 32.13 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000256 | 0000003 | 689.85 | 20/01/2006 | 000000019259 | 009083 | 852785 | 52.77 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000256 | 0000004 | 1701.00 | 20/01/2006 | 000000019259 | 009083 | 852779 | 222.04 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000256 | 0000005 | 1131.17 | 20/01/2006 | 000000019259 | 009083 | 000000 | 101.81 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000264 | 0000001 | 130.00 | 20/01/2006 | 000000019259 | 009083 | 852788 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 20/01/2006 | 000000019259 | 009083 | 852789 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000281 | 0000001 | 831.72 | 20/01/2006 | 000000019259 | 009083 | 852790 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 20/01/2006 | 000000019259 | 009083 | 852791 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000302 | 0000001 | 891.00 | 20/01/2006 | 000000019259 | 009083 | 852793 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000311 | 0000001 | 250.00 | 20/01/2006 | 000000019259 | 009083 | 852796 | 12.50 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 20/01/2006 | 000000019259 | 009083 | 852797 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000337 | 0000001 | 770.27 | 20/01/2006 | 000000019259 | 009083 | 852798 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1150.00 | 20/01/2006 | 000000019259 | 009083 | 852799 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/01/2006 | 000000019259 | 009083 | 852757 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000035 | 0000001 | 1700.00 | 20/01/2006 | 000000019259 | 009083 | 852794 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 20/01/2006 | 000000019259 | 009083 | 852795 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 20/01/2006 | 000000019259 | 009083 | 852758 | 125.40 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 20/01/2006 | 000000019259 | 009083 | 852759 | 145.40 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/01/2006 | 000000019259 | 009083 | 852760 | 30.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 20/01/2006 | 000000019259 | 009083 | 852761 | 17.50 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/01/2006 | 000000019259 | 009083 | 852763 | 15.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000108 | 0000001 | 11.59 | 20/01/2006 | 000000019259 | 009083 | 852764 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 24/01/2006 | 000000019259 | 009083 | 852801 | 5.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000361 | 0000001 | 85.00 | 24/01/2006 | 000000019259 | 009083 | 852802 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000370 | 0000001 | 96.00 | 25/01/2006 | 000000019259 | 009083 | 852803 | 4.80 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000388 | 0000001 | 63.86 | 31/01/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000396 | 0000001 | 28.00 | 04/02/2006 | 000000019259 | 009083 | 852806 | 1.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 120.00 | 04/02/2006 | 000000019259 | 009083 | 852808 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 5.00 | 09/02/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 10.00 | 13/02/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 96.80 | 16/02/2006 | 000000019259 | 009083 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 800.00 | 20/02/2006 | 000000019259 | 009083 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 1235.12 | 20/02/2006 | 000000019259 | 009083 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 58.72 | 20/02/2006 | 000000019259 | 009083 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 1500.00 | 20/02/2006 | 000000019259 | 009083 | 852813 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 1600.00 | 20/02/2006 | 000000019259 | 009083 | 852814 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 1800.00 | 20/02/2006 | 000000019259 | 009083 | 852848 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000002 | 1800.00 | 20/02/2006 | 000000019259 | 009083 | 852844 | 228.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000003 | 1800.00 | 20/02/2006 | 000000019259 | 009083 | 852841 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000004 | 1800.00 | 20/02/2006 | 000000019259 | 009083 | 852842 | 263.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000005 | 1800.00 | 20/02/2006 | 000000019259 | 009083 | 852843 | 228.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000006 | 9000.00 | 20/02/2006 | 000000019259 | 009083 | 000000 | 1363.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 7030.82 | 20/02/2006 | 000000019259 | 009083 | 000000 | 567.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 2832.17 | 20/02/2006 | 000000019259 | 009083 | 000000 | 323.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000002 | 689.85 | 20/02/2006 | 000000019259 | 009083 | 852845 | 52.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000003 | 420.00 | 20/02/2006 | 000000019259 | 009083 | 852846 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000004 | 453.60 | 20/02/2006 | 000000019259 | 009083 | 852847 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 350.00 | 20/02/2006 | 000000019259 | 009083 | 852815 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 300.00 | 20/02/2006 | 000000019259 | 009083 | 852816 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 600.00 | 20/02/2006 | 000000019259 | 009083 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 425.00 | 20/02/2006 | 000000019259 | 009083 | 852818 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 500.00 | 20/02/2006 | 000000019259 | 009083 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 300.00 | 20/02/2006 | 000000019259 | 009083 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 100.00 | 20/02/2006 | 000000019259 | 009083 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 100.00 | 20/02/2006 | 000000019259 | 009083 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 100.00 | 20/02/2006 | 000000019259 | 009083 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 582.78 | 20/02/2006 | 000000019259 | 009083 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 500.00 | 20/02/2006 | 000000019259 | 009083 | 852825 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 685.00 | 20/02/2006 | 000000019259 | 009083 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 20/02/2006 | 000000019259 | 009083 | 852826 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 931.00 | 20/02/2006 | 000000019259 | 009083 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 236.62 | 20/02/2006 | 000000019259 | 009083 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 40.00 | 20/02/2006 | 000000019259 | 009083 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 110.00 | 20/02/2006 | 000000019259 | 009083 | 852829 | 5.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 165.00 | 20/02/2006 | 000000019259 | 009083 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 40.00 | 20/02/2006 | 000000019259 | 009083 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 40.00 | 20/02/2006 | 000000019259 | 009083 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 40.00 | 20/02/2006 | 000000019259 | 009083 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 1800.00 | 20/02/2006 | 000000019259 | 009083 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 200.00 | 20/02/2006 | 000000019259 | 009083 | 852839 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 6179.55 | 20/02/2006 | 000000019259 | 009083 | 852850 | 417.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000002 | 400.00 | 20/02/2006 | 000000019259 | 009083 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000002 | 1800.00 | 20/02/2006 | 000000019259 | 009083 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 953.33 | 20/02/2006 | 000000019259 | 009083 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 81.55 | 24/02/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000003 | 500.00 | 20/03/2006 | 000000019259 | 009083 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000002 | 953.33 | 20/03/2006 | 000000019259 | 009083 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000003 | 1800.00 | 20/03/2006 | 000000019259 | 009083 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 20/03/2006 | 000000019259 | 009083 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 60.00 | 20/03/2006 | 000000019259 | 009083 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 779.04 | 20/03/2006 | 000000019259 | 009083 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 1500.00 | 20/03/2006 | 000000019259 | 009083 | 852854 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 1600.00 | 20/03/2006 | 000000019259 | 009083 | 852855 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 350.00 | 20/03/2006 | 000000019259 | 009083 | 852856 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 300.00 | 20/03/2006 | 000000019259 | 009083 | 852857 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 38.21 | 20/03/2006 | 000000019259 | 009083 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 20/03/2006 | 000000019259 | 009083 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 250.00 | 20/03/2006 | 000000019259 | 009083 | 852874 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 165.00 | 20/03/2006 | 000000019259 | 009083 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 20/03/2006 | 000000019259 | 009083 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 505.00 | 20/03/2006 | 000000019259 | 009083 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 240.00 | 20/03/2006 | 000000019259 | 009083 | 852880 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 150.00 | 20/03/2006 | 000000019259 | 009083 | 852883 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 966.12 | 20/03/2006 | 000000019259 | 009083 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 250.00 | 20/03/2006 | 000000019259 | 009083 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 1320.00 | 20/03/2006 | 000000019259 | 009083 | 852896 | 124.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000002 | 480.00 | 20/03/2006 | 000000019259 | 009083 | 852897 | 36.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000003 | 1800.00 | 20/03/2006 | 000000019259 | 009083 | 852886 | 228.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000004 | 1800.00 | 20/03/2006 | 000000019259 | 009083 | 852887 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000005 | 1800.00 | 20/03/2006 | 000000019259 | 009083 | 852888 | 263.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000006 | 1800.00 | 20/03/2006 | 000000019259 | 009083 | 852889 | 228.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000007 | 9000.00 | 20/03/2006 | 000000019259 | 009083 | 000000 | 1878.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 7080.82 | 20/03/2006 | 000000019259 | 009083 | 000000 | 808.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 453.60 | 20/03/2006 | 000000019259 | 009083 | 852892 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000002 | 420.00 | 20/03/2006 | 000000019259 | 009083 | 852891 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000003 | 689.85 | 20/03/2006 | 000000019259 | 009083 | 852890 | 52.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000004 | 2832.17 | 20/03/2006 | 000000019259 | 009083 | 000000 | 323.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 20/03/2006 | 000000019259 | 009083 | 852893 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 67.15 | 20/03/2006 | 000000019259 | 009083 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 1026.00 | 20/03/2006 | 000000019259 | 009083 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 678.58 | 20/03/2006 | 000000019259 | 009083 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 425.00 | 20/03/2006 | 000000019259 | 009083 | 852859 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 20/03/2006 | 000000019259 | 009083 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 100.00 | 20/03/2006 | 000000019259 | 009083 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 100.00 | 20/03/2006 | 000000019259 | 009083 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 100.00 | 20/03/2006 | 000000019259 | 009083 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 68.58 | 20/03/2006 | 000000019259 | 009083 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 130.00 | 20/03/2006 | 000000019259 | 009083 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 354.58 | 21/03/2006 | 000000019259 | 009083 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 600.00 | 21/03/2006 | 000000019259 | 009083 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 6190.05 | 24/03/2006 | 000000019259 | 009083 | 852900 | 398.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 430.72 | 28/03/2006 | 000000019259 | 009083 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 70.60 | 31/03/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 285.00 | 04/04/2006 | 000000019259 | 009083 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 280.00 | 20/04/2006 | 000000019259 | 009083 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000004 | 1800.00 | 20/04/2006 | 000000019259 | 009083 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000003 | 953.34 | 20/04/2006 | 000000019259 | 009083 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 1500.00 | 20/04/2006 | 000000019259 | 009083 | 852903 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 1600.00 | 20/04/2006 | 000000019259 | 009083 | 852904 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 350.00 | 20/04/2006 | 000000019259 | 009083 | 852905 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 300.00 | 20/04/2006 | 000000019259 | 009083 | 852906 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 600.00 | 20/04/2006 | 000000019259 | 009083 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 425.00 | 20/04/2006 | 000000019259 | 009083 | 852908 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 20/04/2006 | 000000019259 | 009083 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 300.00 | 20/04/2006 | 000000019259 | 009083 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 100.00 | 20/04/2006 | 000000019259 | 009083 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 100.00 | 20/04/2006 | 000000019259 | 009083 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 100.00 | 20/04/2006 | 000000019259 | 009083 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 446.98 | 20/04/2006 | 000000019259 | 009083 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 88.30 | 20/04/2006 | 000000019259 | 009083 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 18.53 | 20/04/2006 | 000000019259 | 009083 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 110.00 | 20/04/2006 | 000000019259 | 009083 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 600.00 | 20/04/2006 | 000000019259 | 009083 | 852921 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 60.00 | 20/04/2006 | 000000019259 | 009083 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 520.00 | 20/04/2006 | 000000019259 | 009083 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 300.00 | 20/04/2006 | 000000019259 | 009083 | 852924 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 6205.17 | 20/04/2006 | 000000019259 | 009083 | 852925 | 293.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 1800.00 | 20/04/2006 | 000000019259 | 009083 | 852927 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000002 | 1800.00 | 20/04/2006 | 000000019259 | 009083 | 852928 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000003 | 1800.00 | 20/04/2006 | 000000019259 | 009083 | 852929 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000004 | 1800.00 | 20/04/2006 | 000000019259 | 009083 | 852930 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000005 | 1800.00 | 20/04/2006 | 000000019259 | 009083 | 852931 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000006 | 9000.00 | 20/04/2006 | 000000019259 | 009083 | 000000 | 1779.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 7152.82 | 20/04/2006 | 000000019259 | 009083 | 000000 | 971.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 689.85 | 20/04/2006 | 000000019259 | 009083 | 852932 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000002 | 420.00 | 20/04/2006 | 000000019259 | 009083 | 852933 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000003 | 453.60 | 20/04/2006 | 000000019259 | 009083 | 852934 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000004 | 2832.17 | 20/04/2006 | 000000019259 | 009083 | 000000 | 598.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 720.00 | 20/04/2006 | 000000019259 | 009083 | 852935 | 36.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 160.00 | 20/04/2006 | 000000019259 | 009083 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 1106.00 | 20/04/2006 | 000000019259 | 009083 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 252.27 | 20/04/2006 | 000000019259 | 009083 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 80.00 | 20/04/2006 | 000000019259 | 009083 | 852941 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 117.00 | 20/04/2006 | 000000019259 | 009083 | 852942 | 5.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 120.00 | 20/04/2006 | 000000019259 | 009083 | 852943 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 80.00 | 20/04/2006 | 000000019259 | 009083 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 200.00 | 20/04/2006 | 000000019259 | 009083 | 852945 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 1000.00 | 20/04/2006 | 000000019259 | 009083 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000004 | 400.00 | 20/04/2006 | 000000019259 | 009083 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 223.00 | 20/04/2006 | 000000019259 | 009083 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 339.68 | 20/04/2006 | 000000019259 | 009083 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 24/04/2006 | 000000019259 | 009083 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 6.58 | 26/04/2006 | 000000019259 | 009083 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 80.18 | 27/04/2006 | 000000019259 | 009083 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 69.85 | 28/04/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 90.00 | 02/05/2006 | 000000019259 | 009083 | 852953 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 50.00 | 02/05/2006 | 000000019259 | 009083 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 625.00 | 09/05/2006 | 000000019259 | 009083 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 1160.00 | 18/05/2006 | 000000019259 | 009083 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 1215.00 | 19/05/2006 | 000000019259 | 009083 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 385.00 | 19/05/2006 | 000000019259 | 009083 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 75.00 | 19/05/2006 | 000000019259 | 009083 | 852988 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 360.00 | 19/05/2006 | 000000019259 | 009083 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 425.00 | 19/05/2006 | 000000019259 | 009083 | 852990 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 1233.06 | 19/05/2006 | 000000019259 | 009083 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 840.00 | 19/05/2006 | 000000019259 | 009083 | 852994 | 42.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 435.00 | 19/05/2006 | 000000019259 | 009083 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 29.00 | 19/05/2006 | 000000019259 | 009083 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 122.00 | 19/05/2006 | 000000019259 | 009083 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 413.55 | 19/05/2006 | 000000019259 | 009083 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 56.32 | 19/05/2006 | 000000019259 | 009083 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 392.00 | 19/05/2006 | 000000019259 | 009083 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 497.22 | 19/05/2006 | 000000019259 | 009083 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 1800.00 | 19/05/2006 | 000000019259 | 009083 | 852996 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000002 | 1800.00 | 19/05/2006 | 000000019259 | 009083 | 852997 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000003 | 1800.00 | 19/05/2006 | 000000019259 | 009083 | 852998 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000004 | 1800.00 | 19/05/2006 | 000000019259 | 009083 | 852999 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000005 | 1800.00 | 19/05/2006 | 000000019259 | 009083 | 853004 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000006 | 9000.00 | 19/05/2006 | 000000019259 | 009083 | 000000 | 2322.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 7134.78 | 19/05/2006 | 000000019259 | 009083 | 000000 | 1104.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 689.85 | 19/05/2006 | 000000019259 | 009083 | 853001 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000002 | 420.00 | 19/05/2006 | 000000019259 | 009083 | 853002 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000003 | 453.60 | 19/05/2006 | 000000019259 | 009083 | 853003 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000004 | 2832.17 | 19/05/2006 | 000000019259 | 009083 | 000000 | 598.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 6205.17 | 19/05/2006 | 000000019259 | 009083 | 852958 | 315.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 550.00 | 19/05/2006 | 000000019259 | 009083 | 852959 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 1500.00 | 19/05/2006 | 000000019259 | 009083 | 852960 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 600.00 | 19/05/2006 | 000000019259 | 009083 | 852961 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 1600.00 | 19/05/2006 | 000000019259 | 009083 | 852962 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 350.00 | 19/05/2006 | 000000019259 | 009083 | 852964 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 350.00 | 19/05/2006 | 000000019259 | 009083 | 852965 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 600.00 | 19/05/2006 | 000000019259 | 009083 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 500.00 | 19/05/2006 | 000000019259 | 009083 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 450.00 | 19/05/2006 | 000000019259 | 009083 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 130.00 | 19/05/2006 | 000000019259 | 009083 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 100.00 | 19/05/2006 | 000000019259 | 009083 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 100.00 | 19/05/2006 | 000000019259 | 009083 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 60.00 | 19/05/2006 | 000000019259 | 009083 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 114.84 | 19/05/2006 | 000000019259 | 009083 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 445.60 | 19/05/2006 | 000000019259 | 009083 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 110.00 | 19/05/2006 | 000000019259 | 009083 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000002 | 223.00 | 19/05/2006 | 000000019259 | 009083 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000005 | 300.00 | 19/05/2006 | 000000019259 | 009083 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000002 | 1000.00 | 19/05/2006 | 000000019259 | 009083 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 37.00 | 23/05/2006 | 000000019259 | 009083 | 853008 | 1.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 306.22 | 26/05/2006 | 000000019259 | 009083 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 40.00 | 29/05/2006 | 000000019259 | 009083 | 853010 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 68.51 | 31/05/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 600.00 | 20/06/2006 | 000000019259 | 009083 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 853013 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000002 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 853014 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000003 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 853015 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000004 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 853016 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000005 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 853017 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000006 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 000000 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000007 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 000000 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000008 | 3600.00 | 20/06/2006 | 000000019259 | 009083 | 000000 | 1713.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000009 | 1800.00 | 20/06/2006 | 000000019259 | 009083 | 000000 | 147.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 7549.72 | 20/06/2006 | 000000019259 | 009083 | 000000 | 1134.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 689.85 | 20/06/2006 | 000000019259 | 009083 | 853018 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000002 | 453.60 | 20/06/2006 | 000000019259 | 009083 | 853020 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000003 | 420.00 | 20/06/2006 | 000000019259 | 009083 | 853019 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000004 | 2262.34 | 20/06/2006 | 000000019259 | 009083 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000005 | 1701.00 | 20/06/2006 | 000000019259 | 009083 | 000000 | 350.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 1200.00 | 20/06/2006 | 000000019259 | 009083 | 853028 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 126.00 | 20/06/2006 | 000000019259 | 009083 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 6526.07 | 20/06/2006 | 000000019259 | 009083 | 853012 | 282.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 1500.00 | 20/06/2006 | 000000019259 | 009083 | 853021 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 1600.00 | 20/06/2006 | 000000019259 | 009083 | 853022 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 600.00 | 20/06/2006 | 000000019259 | 009083 | 853023 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 350.00 | 20/06/2006 | 000000019259 | 009083 | 853025 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 350.00 | 20/06/2006 | 000000019259 | 009083 | 853026 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 425.00 | 20/06/2006 | 000000019259 | 009083 | 853027 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 110.00 | 20/06/2006 | 000000019259 | 009083 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 500.00 | 20/06/2006 | 000000019259 | 009083 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 300.00 | 20/06/2006 | 000000019259 | 009083 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 100.00 | 20/06/2006 | 000000019259 | 009083 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 100.00 | 20/06/2006 | 000000019259 | 009083 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 60.00 | 20/06/2006 | 000000019259 | 009083 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 1350.00 | 20/06/2006 | 000000019259 | 009083 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 349.22 | 20/06/2006 | 000000019259 | 009083 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 114.84 | 20/06/2006 | 000000019259 | 009083 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 320.00 | 20/06/2006 | 000000019259 | 009083 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 100.00 | 20/06/2006 | 000000019259 | 009083 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 210.43 | 20/06/2006 | 000000019259 | 009083 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000001 | 600.00 | 20/06/2006 | 000000019259 | 009083 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 250.00 | 20/06/2006 | 000000019259 | 009083 | 853045 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 600.00 | 20/06/2006 | 000000019259 | 009083 | 853046 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 650.00 | 20/06/2006 | 000000019259 | 009083 | 853047 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 80.00 | 20/06/2006 | 000000019259 | 009083 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 80.00 | 20/06/2006 | 000000019259 | 009083 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 80.00 | 20/06/2006 | 000000019259 | 009083 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 120.00 | 20/06/2006 | 000000019259 | 009083 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 45.25 | 20/06/2006 | 000000019259 | 009083 | 853055 | 2.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000003 | 800.00 | 20/06/2006 | 000000019259 | 009083 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000006 | 284.00 | 20/06/2006 | 000000019259 | 009083 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 589.97 | 23/06/2006 | 000000019259 | 009083 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 19.07 | 23/06/2006 | 000000019259 | 009083 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 699.89 | 29/06/2006 | 000000019259 | 009083 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 71.07 | 30/06/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 103.62 | 20/07/2006 | 000000019259 | 009083 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 500.00 | 20/07/2006 | 000000019259 | 009083 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 6307.97 | 20/07/2006 | 000000019259 | 009083 | 853062 | 288.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 9000.00 | 20/07/2006 | 000000019259 | 009083 | 000000 | 2322.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000002 | 1800.00 | 20/07/2006 | 000000019259 | 009083 | 853063 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000003 | 1800.00 | 20/07/2006 | 000000019259 | 009083 | 853064 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000004 | 1800.00 | 20/07/2006 | 000000019259 | 009083 | 853065 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000005 | 1800.00 | 20/07/2006 | 000000019259 | 009083 | 853066 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000006 | 1800.00 | 20/07/2006 | 000000019259 | 009083 | 853067 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 7642.33 | 20/07/2006 | 000000019259 | 009083 | 000000 | 1384.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 2832.17 | 20/07/2006 | 000000019259 | 009083 | 000000 | 598.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000002 | 689.85 | 20/07/2006 | 000000019259 | 009083 | 853068 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000003 | 420.00 | 20/07/2006 | 000000019259 | 009083 | 853069 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000004 | 453.60 | 20/07/2006 | 000000019259 | 009083 | 853070 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 1500.00 | 20/07/2006 | 000000019259 | 009083 | 853071 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 1600.00 | 20/07/2006 | 000000019259 | 009083 | 853072 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 600.00 | 20/07/2006 | 000000019259 | 009083 | 853073 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 600.00 | 20/07/2006 | 000000019259 | 009083 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 350.00 | 20/07/2006 | 000000019259 | 009083 | 853075 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 350.00 | 20/07/2006 | 000000019259 | 009083 | 853076 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 425.00 | 20/07/2006 | 000000019259 | 009083 | 853077 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 110.00 | 20/07/2006 | 000000019259 | 009083 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 500.00 | 20/07/2006 | 000000019259 | 009083 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 300.00 | 20/07/2006 | 000000019259 | 009083 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 100.00 | 20/07/2006 | 000000019259 | 009083 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 100.00 | 20/07/2006 | 000000019259 | 009083 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 100.00 | 20/07/2006 | 000000019259 | 009083 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 60.00 | 20/07/2006 | 000000019259 | 009083 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 259.20 | 20/07/2006 | 000000019259 | 009083 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 120.00 | 20/07/2006 | 000000019259 | 009083 | 853087 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 114.84 | 20/07/2006 | 000000019259 | 009083 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 204.00 | 20/07/2006 | 000000019259 | 009083 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 705.58 | 20/07/2006 | 000000019259 | 009083 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 420.00 | 20/07/2006 | 000000019259 | 009083 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 650.00 | 20/07/2006 | 000000019259 | 009083 | 853095 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 650.00 | 20/07/2006 | 000000019259 | 009083 | 853096 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 514.17 | 20/07/2006 | 000000019259 | 009083 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 750.00 | 20/07/2006 | 000000019259 | 009083 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 160.00 | 20/07/2006 | 000000019259 | 009083 | 853100 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 50.00 | 20/07/2006 | 000000019259 | 009083 | 853101 | 2.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 220.00 | 20/07/2006 | 000000019259 | 009083 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 1500.00 | 20/07/2006 | 000000019259 | 009083 | 853104 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 208.00 | 20/07/2006 | 000000019259 | 009083 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 200.00 | 20/07/2006 | 000000019259 | 009083 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000004 | 980.00 | 20/07/2006 | 000000019259 | 009083 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 45.50 | 20/07/2006 | 000000019259 | 009083 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 76.20 | 20/07/2006 | 000000019259 | 009083 | 853094 | 3.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 102.73 | 31/07/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 306.03 | 02/08/2006 | 000000019259 | 009083 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 15.00 | 10/08/2006 | 000000019259 | 009083 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 1800.00 | 18/08/2006 | 000000019259 | 009083 | 853113 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000002 | 1800.00 | 18/08/2006 | 000000019259 | 009083 | 853114 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000003 | 1800.00 | 18/08/2006 | 000000019259 | 009083 | 853115 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000004 | 1800.00 | 18/08/2006 | 000000019259 | 009083 | 853116 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000005 | 1800.00 | 18/08/2006 | 000000019259 | 009083 | 853117 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000006 | 9000.00 | 18/08/2006 | 000000019259 | 009083 | 000000 | 2322.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 7951.82 | 18/08/2006 | 000000019259 | 009083 | 000000 | 1437.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 689.85 | 18/08/2006 | 000000019259 | 009083 | 853118 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000002 | 420.00 | 18/08/2006 | 000000019259 | 009083 | 853119 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000003 | 453.60 | 18/08/2006 | 000000019259 | 009083 | 853120 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000004 | 2832.17 | 18/08/2006 | 000000019259 | 009083 | 000000 | 598.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 6372.96 | 18/08/2006 | 000000019259 | 009083 | 853109 | 302.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 1500.00 | 18/08/2006 | 000000019259 | 009083 | 853111 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 1600.00 | 18/08/2006 | 000000019259 | 009083 | 853112 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 600.00 | 18/08/2006 | 000000019259 | 009083 | 853121 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 600.00 | 18/08/2006 | 000000019259 | 009083 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 350.00 | 18/08/2006 | 000000019259 | 009083 | 853123 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 350.00 | 18/08/2006 | 000000019259 | 009083 | 853124 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 425.00 | 18/08/2006 | 000000019259 | 009083 | 853125 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 110.00 | 18/08/2006 | 000000019259 | 009083 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 500.00 | 18/08/2006 | 000000019259 | 009083 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 300.00 | 18/08/2006 | 000000019259 | 009083 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 100.00 | 18/08/2006 | 000000019259 | 009083 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 100.00 | 18/08/2006 | 000000019259 | 009083 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 100.00 | 18/08/2006 | 000000019259 | 009083 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 60.00 | 18/08/2006 | 000000019259 | 009083 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 114.84 | 18/08/2006 | 000000019259 | 009083 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 704.78 | 18/08/2006 | 000000019259 | 009083 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 420.00 | 18/08/2006 | 000000019259 | 009083 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 265.30 | 18/08/2006 | 000000019259 | 009083 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 36.94 | 18/08/2006 | 000000019259 | 009083 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 1018.35 | 18/08/2006 | 000000019259 | 009083 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 980.00 | 18/08/2006 | 000000019259 | 009083 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 865.00 | 18/08/2006 | 000000019259 | 009083 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 698.00 | 18/08/2006 | 000000019259 | 009083 | 853139 | 34.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 800.00 | 18/08/2006 | 000000019259 | 009083 | 853140 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 350.00 | 18/08/2006 | 000000019259 | 009083 | 853145 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 400.00 | 18/08/2006 | 000000019259 | 009083 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 600.00 | 21/08/2006 | 000000019259 | 009083 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 584.17 | 21/08/2006 | 000000019259 | 009083 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 223.00 | 21/08/2006 | 000000019259 | 009083 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000001 | 220.00 | 23/08/2006 | 000000019259 | 009083 | 853148 | 11.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000001 | 85.00 | 23/08/2006 | 000000019259 | 009083 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000001 | 305.89 | 25/08/2006 | 000000019259 | 009083 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003107 | 0000001 | 69.44 | 31/08/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003123 | 0000001 | 100.00 | 14/09/2006 | 000000019259 | 009083 | 853152 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000001 | 1800.00 | 20/09/2006 | 000000019259 | 009083 | 853155 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000002 | 1800.00 | 20/09/2006 | 000000019259 | 009083 | 853156 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000003 | 1800.00 | 20/09/2006 | 000000019259 | 009083 | 853157 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000004 | 1800.00 | 20/09/2006 | 000000019259 | 009083 | 853158 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000005 | 1800.00 | 20/09/2006 | 000000019259 | 009083 | 853159 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000006 | 9000.00 | 20/09/2006 | 000000019259 | 009083 | 000000 | 2322.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003140 | 0000001 | 7356.47 | 20/09/2006 | 000000019259 | 009083 | 000000 | 1542.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000001 | 1701.00 | 20/09/2006 | 000000019259 | 009083 | 000000 | 350.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000002 | 1202.99 | 20/09/2006 | 000000019259 | 009083 | 000000 | 254.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000003 | 689.85 | 20/09/2006 | 000000019259 | 009083 | 853160 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000004 | 453.60 | 20/09/2006 | 000000019259 | 009083 | 853162 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000005 | 420.00 | 20/09/2006 | 000000019259 | 009083 | 853161 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003166 | 0000001 | 6263.02 | 20/09/2006 | 000000019259 | 009083 | 853153 | 315.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003174 | 0000001 | 1500.00 | 20/09/2006 | 000000019259 | 009083 | 853163 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003182 | 0000001 | 1600.00 | 20/09/2006 | 000000019259 | 009083 | 853164 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003191 | 0000001 | 600.00 | 20/09/2006 | 000000019259 | 009083 | 853165 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003204 | 0000001 | 600.00 | 20/09/2006 | 000000019259 | 009083 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000001 | 350.00 | 20/09/2006 | 000000019259 | 009083 | 853167 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003221 | 0000001 | 350.00 | 20/09/2006 | 000000019259 | 009083 | 853168 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003239 | 0000001 | 425.00 | 20/09/2006 | 000000019259 | 009083 | 853169 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003247 | 0000001 | 110.00 | 20/09/2006 | 000000019259 | 009083 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000001 | 500.00 | 20/09/2006 | 000000019259 | 009083 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000001 | 300.00 | 20/09/2006 | 000000019259 | 009083 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003271 | 0000001 | 100.00 | 20/09/2006 | 000000019259 | 009083 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000001 | 100.00 | 20/09/2006 | 000000019259 | 009083 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000001 | 100.00 | 20/09/2006 | 000000019259 | 009083 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003301 | 0000001 | 60.00 | 20/09/2006 | 000000019259 | 009083 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000001 | 420.00 | 20/09/2006 | 000000019259 | 009083 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000001 | 167.24 | 20/09/2006 | 000000019259 | 009083 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000001 | 303.40 | 20/09/2006 | 000000019259 | 009083 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000001 | 823.68 | 20/09/2006 | 000000019259 | 009083 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000001 | 37.37 | 20/09/2006 | 000000019259 | 009083 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000001 | 500.00 | 20/09/2006 | 000000019259 | 009083 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000001 | 420.00 | 20/09/2006 | 000000019259 | 009083 | 853185 | 21.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003387 | 0000001 | 250.00 | 20/09/2006 | 000000019259 | 009083 | 853186 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003395 | 0000001 | 218.00 | 20/09/2006 | 000000019259 | 009083 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000001 | 300.00 | 20/09/2006 | 000000019259 | 009083 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000001 | 1041.34 | 20/09/2006 | 000000019259 | 009083 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000001 | 845.00 | 20/09/2006 | 000000019259 | 009083 | 853190 | 42.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003433 | 0000001 | 800.00 | 20/09/2006 | 000000019259 | 009083 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003441 | 0000001 | 350.00 | 20/09/2006 | 000000019259 | 009083 | 853192 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003450 | 0000001 | 409.17 | 20/09/2006 | 000000019259 | 009083 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000001 | 480.00 | 20/09/2006 | 000000019259 | 009083 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003468 | 0000001 | 315.07 | 29/09/2006 | 000000019259 | 009083 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003476 | 0000001 | 68.19 | 29/09/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003484 | 0000001 | 1278.20 | 10/10/2006 | 000000019259 | 009083 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000001 | 8100.00 | 20/10/2006 | 000000019259 | 009083 | 000000 | 2297.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000002 | 1800.00 | 20/10/2006 | 000000019259 | 009083 | 853199 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000003 | 1800.00 | 20/10/2006 | 000000019259 | 009083 | 853200 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000004 | 1800.00 | 20/10/2006 | 000000019259 | 009083 | 853201 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000005 | 1800.00 | 20/10/2006 | 000000019259 | 009083 | 853202 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000006 | 1800.00 | 20/10/2006 | 000000019259 | 009083 | 853203 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003506 | 0000001 | 7543.08 | 20/10/2006 | 000000019259 | 009083 | 000000 | 1699.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000001 | 689.85 | 20/10/2006 | 000000019259 | 009083 | 853204 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000002 | 420.00 | 20/10/2006 | 000000019259 | 009083 | 853205 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000003 | 453.60 | 20/10/2006 | 000000019259 | 009083 | 853206 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000004 | 2868.08 | 20/10/2006 | 000000019259 | 009083 | 000000 | 772.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003522 | 0000001 | 6105.66 | 20/10/2006 | 000000019259 | 009083 | 853197 | 241.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003531 | 0000001 | 1500.00 | 20/10/2006 | 000000019259 | 009083 | 853208 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003549 | 0000001 | 1600.00 | 20/10/2006 | 000000019259 | 009083 | 853209 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003557 | 0000001 | 1500.00 | 20/10/2006 | 000000019259 | 009083 | 853210 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000001 | 600.00 | 20/10/2006 | 000000019259 | 009083 | 853211 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000001 | 600.00 | 20/10/2006 | 000000019259 | 009083 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003581 | 0000001 | 350.00 | 20/10/2006 | 000000019259 | 009083 | 853213 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000001 | 425.00 | 20/10/2006 | 000000019259 | 009083 | 853215 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000001 | 110.00 | 20/10/2006 | 000000019259 | 009083 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000001 | 500.00 | 20/10/2006 | 000000019259 | 009083 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003620 | 0000001 | 300.00 | 20/10/2006 | 000000019259 | 009083 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003638 | 0000001 | 100.00 | 20/10/2006 | 000000019259 | 009083 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003646 | 0000001 | 100.00 | 20/10/2006 | 000000019259 | 009083 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000001 | 100.00 | 20/10/2006 | 000000019259 | 009083 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000001 | 60.00 | 20/10/2006 | 000000019259 | 009083 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000001 | 1199.74 | 20/10/2006 | 000000019259 | 009083 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000001 | 444.90 | 20/10/2006 | 000000019259 | 009083 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000001 | 188.20 | 20/10/2006 | 000000019259 | 009083 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003701 | 0000001 | 350.00 | 20/10/2006 | 000000019259 | 009083 | 853227 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003719 | 0000001 | 843.00 | 20/10/2006 | 000000019259 | 009083 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003727 | 0000001 | 880.00 | 20/10/2006 | 000000019259 | 009083 | 853229 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003735 | 0000001 | 340.00 | 20/10/2006 | 000000019259 | 009083 | 853231 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003743 | 0000001 | 16.49 | 20/10/2006 | 000000019259 | 009083 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000001 | 240.00 | 20/10/2006 | 000000019259 | 009083 | 853234 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003760 | 0000001 | 650.00 | 20/10/2006 | 000000019259 | 009083 | 853235 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003778 | 0000001 | 1167.51 | 20/10/2006 | 000000019259 | 009083 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003786 | 0000001 | 19.00 | 20/10/2006 | 000000019259 | 009083 | 853237 | 0.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003794 | 0000001 | 200.00 | 20/10/2006 | 000000019259 | 009083 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000002 | 300.00 | 20/10/2006 | 000000019259 | 009083 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003816 | 0000001 | 20.00 | 24/10/2006 | 000000019259 | 009083 | 853238 | 1.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003824 | 0000001 | 350.00 | 25/10/2006 | 000000019259 | 009083 | 853242 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000001 | 514.17 | 25/10/2006 | 000000019259 | 009083 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003841 | 0000001 | 305.89 | 27/10/2006 | 000000019259 | 009083 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003859 | 0000001 | 63.96 | 31/10/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003867 | 0000001 | 24.13 | 20/11/2006 | 000000019259 | 009083 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000001 | 9000.00 | 20/11/2006 | 000000019259 | 009083 | 000000 | 2322.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000002 | 1800.00 | 20/11/2006 | 000000019259 | 009083 | 853251 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000003 | 1800.00 | 20/11/2006 | 000000019259 | 009083 | 853255 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000004 | 1800.00 | 20/11/2006 | 000000019259 | 009083 | 853250 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000005 | 1800.00 | 20/11/2006 | 000000019259 | 009083 | 853249 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000006 | 1800.00 | 20/11/2006 | 000000019259 | 009083 | 853248 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003883 | 0000001 | 7432.92 | 20/11/2006 | 000000019259 | 009083 | 000000 | 1683.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000001 | 2868.08 | 20/11/2006 | 000000019259 | 009083 | 000000 | 772.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000002 | 453.60 | 20/11/2006 | 000000019259 | 009083 | 853254 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000003 | 420.00 | 20/11/2006 | 000000019259 | 009083 | 853253 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000004 | 689.85 | 20/11/2006 | 000000019259 | 009083 | 853252 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003905 | 0000001 | 6271.53 | 20/11/2006 | 000000019259 | 009083 | 853246 | 248.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000001 | 1500.00 | 20/11/2006 | 000000019259 | 009083 | 853256 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003921 | 0000001 | 1600.00 | 20/11/2006 | 000000019259 | 009083 | 853257 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003930 | 0000001 | 600.00 | 20/11/2006 | 000000019259 | 009083 | 853258 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003948 | 0000001 | 600.00 | 20/11/2006 | 000000019259 | 009083 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003956 | 0000001 | 350.00 | 20/11/2006 | 000000019259 | 009083 | 853260 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003964 | 0000001 | 350.00 | 20/11/2006 | 000000019259 | 009083 | 853261 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003972 | 0000001 | 110.00 | 20/11/2006 | 000000019259 | 009083 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000001 | 300.00 | 20/11/2006 | 000000019259 | 009083 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000001 | 300.00 | 20/11/2006 | 000000019259 | 009083 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000001 | 100.00 | 20/11/2006 | 000000019259 | 009083 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004014 | 0000001 | 100.00 | 20/11/2006 | 000000019259 | 009083 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004022 | 0000001 | 100.00 | 20/11/2006 | 000000019259 | 009083 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004031 | 0000001 | 60.00 | 20/11/2006 | 000000019259 | 009083 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004049 | 0000001 | 389.78 | 20/11/2006 | 000000019259 | 009083 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004057 | 0000001 | 125.32 | 20/11/2006 | 000000019259 | 009083 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004065 | 0000001 | 1153.67 | 20/11/2006 | 000000019259 | 009083 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004073 | 0000001 | 425.00 | 20/11/2006 | 000000019259 | 009083 | 853272 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004081 | 0000001 | 880.00 | 20/11/2006 | 000000019259 | 009083 | 853273 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004090 | 0000001 | 950.00 | 20/11/2006 | 000000019259 | 009083 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004103 | 0000001 | 260.00 | 20/11/2006 | 000000019259 | 009083 | 853275 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004111 | 0000001 | 350.00 | 20/11/2006 | 000000019259 | 009083 | 853276 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000001 | 285.00 | 20/11/2006 | 000000019259 | 009083 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000001 | 538.00 | 20/11/2006 | 000000019259 | 009083 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000001 | 75.00 | 20/11/2006 | 000000019259 | 009083 | 853279 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003808 | 0000001 | 350.00 | 20/11/2006 | 000000019259 | 009083 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004162 | 0000001 | 45.00 | 21/11/2006 | 000000019259 | 009083 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000001 | 300.00 | 22/11/2006 | 000000019259 | 009083 | 853283 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000001 | 305.89 | 27/11/2006 | 000000019259 | 009083 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004197 | 0000001 | 176.49 | 30/11/2006 | 000000019259 | 009083 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000001 | 65.53 | 30/11/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004219 | 0000001 | 150.00 | 04/12/2006 | 000000019259 | 009083 | 853288 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004227 | 0000001 | 514.17 | 05/12/2006 | 000000019259 | 009083 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000001 | 1800.00 | 20/12/2006 | 000000019259 | 009083 | 853312 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000002 | 1800.00 | 20/12/2006 | 000000019259 | 009083 | 853313 | 211.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000003 | 1800.00 | 20/12/2006 | 000000019259 | 009083 | 853314 | 230.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000004 | 1800.00 | 20/12/2006 | 000000019259 | 009083 | 853315 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000005 | 1800.00 | 20/12/2006 | 000000019259 | 009083 | 853316 | 669.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000006 | 9000.00 | 20/12/2006 | 000000019259 | 009083 | 000000 | 2322.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004243 | 0000001 | 6832.37 | 20/12/2006 | 000000019259 | 009083 | 000000 | 1486.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000001 | 689.85 | 20/12/2006 | 000000019259 | 009083 | 853317 | 224.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000002 | 420.00 | 20/12/2006 | 000000019259 | 009083 | 853318 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000003 | 453.60 | 20/12/2006 | 000000019259 | 009083 | 853319 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000004 | 2868.08 | 20/12/2006 | 000000019259 | 009083 | 000000 | 772.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004260 | 0000001 | 7096.97 | 20/12/2006 | 000000019259 | 009083 | 000000 | 569.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000001 | 453.60 | 20/12/2006 | 000000019259 | 009083 | 853319 | 34.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000002 | 689.85 | 20/12/2006 | 000000019259 | 009083 | 853317 | 52.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000003 | 420.00 | 20/12/2006 | 000000019259 | 009083 | 853318 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000004 | 2868.08 | 20/12/2006 | 000000019259 | 009083 | 000000 | 330.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004286 | 0000001 | 6145.41 | 20/12/2006 | 000000019259 | 009083 | 853291 | 248.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004294 | 0000001 | 2420.98 | 20/12/2006 | 000000019259 | 009083 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000001 | 1500.00 | 20/12/2006 | 000000019259 | 009083 | 853293 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004316 | 0000001 | 1600.00 | 20/12/2006 | 000000019259 | 009083 | 853294 | 145.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004324 | 0000001 | 600.00 | 20/12/2006 | 000000019259 | 009083 | 853295 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004332 | 0000001 | 600.00 | 20/12/2006 | 000000019259 | 009083 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004341 | 0000001 | 350.00 | 20/12/2006 | 000000019259 | 009083 | 853297 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004359 | 0000001 | 350.00 | 20/12/2006 | 000000019259 | 009083 | 853298 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004367 | 0000001 | 425.00 | 20/12/2006 | 000000019259 | 009083 | 853299 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004375 | 0000001 | 1250.00 | 20/12/2006 | 000000019259 | 009083 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004383 | 0000001 | 300.00 | 20/12/2006 | 000000019259 | 009083 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004391 | 0000001 | 100.00 | 20/12/2006 | 000000019259 | 009083 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004405 | 0000001 | 350.00 | 20/12/2006 | 000000019259 | 009083 | 853303 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004413 | 0000001 | 60.00 | 20/12/2006 | 000000019259 | 009083 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004421 | 0000001 | 100.00 | 20/12/2006 | 000000019259 | 009083 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004430 | 0000001 | 100.00 | 20/12/2006 | 000000019259 | 009083 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004448 | 0000001 | 32.21 | 20/12/2006 | 000000019259 | 009083 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004456 | 0000001 | 281.26 | 20/12/2006 | 000000019259 | 009083 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004464 | 0000001 | 540.00 | 20/12/2006 | 000000019259 | 009083 | 853309 | 27.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004472 | 0000001 | 420.00 | 20/12/2006 | 000000019259 | 009083 | 853310 | 21.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004481 | 0000001 | 180.00 | 20/12/2006 | 000000019259 | 009083 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004499 | 0000001 | 584.17 | 20/12/2006 | 000000019259 | 009083 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004502 | 0000001 | 110.00 | 20/12/2006 | 000000019259 | 009083 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004154 | 0000001 | 350.00 | 20/12/2006 | 000000019259 | 009083 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000002 | 1200.00 | 20/12/2006 | 000000019259 | 009083 | 853292 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004154 | 0000002 | 50.00 | 22/12/2006 | 000000019259 | 009083 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004511 | 0000001 | 70.00 | 22/12/2006 | 000000019259 | 009083 | 853363 | 3.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004529 | 0000001 | 6.00 | 22/12/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004537 | 0000001 | 250.50 | 27/12/2006 | 000000019259 | 009083 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004545 | 0000001 | 89.40 | 29/12/2006 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004553 | 0000001 | 138.34 | 29/12/2006 | 000000019259 | 009083 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 579
Última atualização: 20/09/2023