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 | 320.00 | 23/01/2006 | 000000011657 | 013447 | 852359 | 35.20 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852334 | 253.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000002 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852335 | 253.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000003 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852336 | 253.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000004 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852339 | 253.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000005 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852338 | 478.15 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000006 | 2510.40 | 23/01/2006 | 000000011657 | 013447 | 852341 | 436.67 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000007 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852333 | 253.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000008 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852342 | 253.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000027 | 0000009 | 1759.80 | 23/01/2006 | 000000011657 | 013447 | 852340 | 253.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852356 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000002 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852350 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000003 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852348 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000004 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852347 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000005 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852346 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000006 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852337 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000007 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852353 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000008 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852349 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000035 | 0000009 | 300.00 | 23/01/2006 | 000000011657 | 013447 | 852358 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000043 | 0000001 | 360.00 | 23/01/2006 | 000000011657 | 013447 | 852345 | 27.54 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000043 | 0000002 | 587.00 | 23/01/2006 | 000000011657 | 013447 | 852352 | 44.91 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000051 | 0000001 | 345.00 | 23/01/2006 | 000000011657 | 013447 | 852344 | 26.39 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000060 | 0000001 | 85.08 | 23/01/2006 | 000000011657 | 013447 | 852344 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000078 | 0000001 | 550.14 | 24/01/2006 | 000000011657 | 013447 | 852361 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000086 | 0000001 | 14.49 | 24/01/2006 | 000000011657 | 013447 | 852362 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000094 | 0000001 | 59.49 | 24/01/2006 | 000000011657 | 013447 | 852360 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000108 | 0000001 | 58.72 | 24/01/2006 | 000000011657 | 013447 | 852360 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 25/01/2006 | 000000011657 | 013447 | 852369 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000116 | 0000002 | 300.00 | 25/01/2006 | 000000011657 | 013447 | 852354 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000116 | 0000003 | 300.00 | 25/01/2006 | 000000011657 | 013447 | 852355 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000116 | 0000004 | 300.00 | 25/01/2006 | 000000011657 | 013447 | 852351 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000116 | 0000005 | 300.00 | 25/01/2006 | 000000011657 | 013447 | 852343 | 22.95 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000124 | 0000001 | 81.00 | 25/01/2006 | 000000011657 | 013447 | 852366 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 25/01/2006 | 000000011657 | 013447 | 852368 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 25/01/2006 | 000000011657 | 013447 | 852365 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 25/01/2006 | 000000011657 | 013447 | 852363 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000183 | 0000001 | 65.00 | 25/01/2006 | 000000011657 | 013447 | 852367 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1100.00 | 25/01/2006 | 000000011657 | 013447 | 852364 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000167 | 0000001 | 4516.68 | 26/01/2006 | 000000011657 | 013447 | 852370 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1006.38 | 26/01/2006 | 000000011657 | 013447 | 852371 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000205 | 0000001 | 355.25 | 30/01/2006 | 000000011657 | 013447 | 852372 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000213 | 0000001 | 290.00 | 30/01/2006 | 000000011657 | 013447 | 852373 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000230 | 0000001 | 516.00 | 30/01/2006 | 000000011657 | 013447 | 852374 | 0.00 | 1 | Conta Corrente | DUODECIMO |
CAMARA MUNICIPAL | 0000256 | 0000001 | 208.20 | 06/02/2006 | 000000011657 | 013447 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 51.00 | 06/02/2006 | 000000011657 | 013447 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 42.00 | 09/02/2006 | 000000011657 | 013447 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 350.00 | 09/02/2006 | 000000011657 | 013447 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 714.00 | 14/02/2006 | 000000011657 | 013447 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 15/02/2006 | 000000011657 | 013447 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 16/02/2006 | 000000011657 | 013447 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 181.95 | 16/02/2006 | 000000011657 | 013447 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 20/02/2006 | 000000011657 | 013447 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 20/02/2006 | 000000011657 | 013447 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 360.00 | 20/02/2006 | 000000011657 | 013447 | 852405 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000002 | 587.00 | 20/02/2006 | 000000011657 | 013447 | 852398 | 44.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 85.08 | 20/02/2006 | 000000011657 | 013447 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000002 | 42.54 | 20/02/2006 | 000000011657 | 013447 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 345.00 | 20/02/2006 | 000000011657 | 013447 | 852399 | 26.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852406 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000002 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852407 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000003 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852409 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000004 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852408 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000005 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852410 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000006 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852412 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000007 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852413 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000008 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852414 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000009 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852411 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852401 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000002 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852400 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000003 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852402 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000004 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852403 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000005 | 300.00 | 20/02/2006 | 000000011657 | 013447 | 852404 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 2715.78 | 20/02/2006 | 000000011657 | 013447 | 852389 | 472.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000002 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852396 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000003 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852391 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000004 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852397 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000005 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852395 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000006 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852390 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000007 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852393 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000008 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852394 | 476.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000009 | 1810.52 | 20/02/2006 | 000000011657 | 013447 | 852392 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 63.56 | 21/02/2006 | 000000011657 | 013447 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 564.26 | 21/02/2006 | 000000011657 | 013447 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 1100.00 | 21/02/2006 | 000000011657 | 013447 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 21/02/2006 | 000000011657 | 013447 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 498.15 | 22/02/2006 | 000000011657 | 013447 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 320.00 | 22/02/2006 | 000000011657 | 013447 | 852421 | 35.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 820.00 | 22/02/2006 | 000000011657 | 013447 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 170.00 | 23/02/2006 | 000000011657 | 013447 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 1100.00 | 23/02/2006 | 000000011657 | 013447 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 240.00 | 23/02/2006 | 000000011657 | 013447 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 4602.47 | 02/03/2006 | 000000011657 | 013447 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 2350.00 | 02/03/2006 | 000000011657 | 013447 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 450.00 | 09/03/2006 | 000000011657 | 013447 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 750.00 | 10/03/2006 | 000000011657 | 013447 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 770.00 | 10/03/2006 | 000000011657 | 013447 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 273.18 | 16/03/2006 | 000000011657 | 013447 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 90.00 | 16/03/2006 | 000000011657 | 013447 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 320.00 | 20/03/2006 | 000000011657 | 013447 | 852459 | 35.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 170.00 | 20/03/2006 | 000000011657 | 013447 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852433 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000002 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852435 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000003 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852434 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000004 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852437 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000005 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852432 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000006 | 2715.78 | 20/03/2006 | 000000011657 | 013447 | 852439 | 472.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000007 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852440 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000008 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852438 | 252.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000009 | 1810.52 | 20/03/2006 | 000000011657 | 013447 | 852436 | 476.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 42.54 | 20/03/2006 | 000000011657 | 013447 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 656.45 | 20/03/2006 | 000000011657 | 013447 | 852452 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852453 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000002 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852454 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000003 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852455 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000004 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852456 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000005 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852457 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852441 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000002 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852442 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000003 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852443 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000004 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852444 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000005 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852445 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000006 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852447 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000007 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852448 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000008 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852449 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000009 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852446 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 360.00 | 20/03/2006 | 000000011657 | 013447 | 852451 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000002 | 300.00 | 20/03/2006 | 000000011657 | 013447 | 852458 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 58.72 | 21/03/2006 | 000000011657 | 013447 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 493.01 | 21/03/2006 | 000000011657 | 013447 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 350.00 | 21/03/2006 | 000000011657 | 013447 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 4692.69 | 21/03/2006 | 000000011657 | 013447 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 1100.00 | 22/03/2006 | 000000011657 | 013447 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 300.00 | 22/03/2006 | 000000011657 | 013447 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 1100.00 | 22/03/2006 | 000000011657 | 013447 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 2500.00 | 25/03/2006 | 000000011657 | 013447 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 120.00 | 28/03/2006 | 000000011657 | 013447 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 134.00 | 30/03/2006 | 000000011657 | 013447 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 135.00 | 30/03/2006 | 000000011657 | 013447 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 420.00 | 31/03/2006 | 000000011657 | 013447 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 472.00 | 31/03/2006 | 000000011657 | 013447 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 130.00 | 05/04/2006 | 000000011657 | 013447 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 800.00 | 07/04/2006 | 000000011657 | 013447 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000004 | 300.00 | 20/04/2006 | 000000011657 | 013447 | 852494 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000005 | 300.00 | 20/04/2006 | 000000011657 | 013447 | 852493 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 20/04/2006 | 000000011657 | 013447 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 1100.00 | 20/04/2006 | 000000011657 | 013447 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852482 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000002 | 2621.05 | 20/04/2006 | 000000011657 | 013447 | 852483 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000003 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852481 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000004 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852480 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000005 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852476 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000006 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852479 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000007 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852478 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000008 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852475 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000009 | 1747.37 | 20/04/2006 | 000000011657 | 013447 | 852477 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 410.00 | 20/04/2006 | 000000011657 | 013447 | 852492 | 31.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000002 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852489 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852495 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000002 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852484 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000003 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852496 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000004 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852497 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000005 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852499 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000006 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852498 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000007 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852486 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000008 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852485 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000009 | 350.00 | 20/04/2006 | 000000011657 | 013447 | 852490 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 656.45 | 20/04/2006 | 000000011657 | 013447 | 852488 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000002 | 300.00 | 20/04/2006 | 000000011657 | 013447 | 852491 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000003 | 300.00 | 24/04/2006 | 000000011657 | 013447 | 852503 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 300.00 | 24/04/2006 | 000000011657 | 013447 | 852505 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 350.00 | 24/04/2006 | 000000011657 | 013447 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 350.00 | 24/04/2006 | 000000011657 | 013447 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 4731.65 | 25/04/2006 | 000000011657 | 013447 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 846.04 | 25/04/2006 | 000000011657 | 013447 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 23.63 | 25/04/2006 | 000000011657 | 013447 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 370.00 | 25/04/2006 | 000000011657 | 013447 | 852511 | 28.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 700.00 | 25/04/2006 | 000000011657 | 013447 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 2500.00 | 25/04/2006 | 000000011657 | 013447 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 315.00 | 26/04/2006 | 000000011657 | 013447 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 1100.00 | 26/04/2006 | 000000011657 | 013447 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 60.00 | 26/04/2006 | 000000011657 | 013447 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 240.00 | 27/04/2006 | 000000011657 | 013447 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 395.25 | 27/04/2006 | 000000011657 | 013447 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 120.00 | 03/05/2006 | 000000011657 | 013447 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 120.00 | 05/05/2006 | 000000011657 | 013447 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 900.00 | 09/05/2006 | 000000011657 | 013447 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 383.00 | 09/05/2006 | 000000011657 | 013447 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000002 | 750.00 | 15/05/2006 | 000000011657 | 013447 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852539 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000002 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852537 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000003 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852535 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000004 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852532 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000005 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852540 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000006 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852531 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000007 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852536 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000008 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852534 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000009 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852538 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 2621.05 | 19/05/2006 | 000000011657 | 013447 | 852530 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000002 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852541 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000003 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852523 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000004 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852527 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000005 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852526 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000006 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852529 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000007 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852525 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000008 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852528 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000009 | 1747.37 | 19/05/2006 | 000000011657 | 013447 | 852524 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 656.45 | 19/05/2006 | 000000011657 | 013447 | 852546 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 19/05/2006 | 000000011657 | 013447 | 852543 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000002 | 300.00 | 19/05/2006 | 000000011657 | 013447 | 852544 | 212.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000003 | 300.00 | 19/05/2006 | 000000011657 | 013447 | 852545 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000004 | 300.00 | 19/05/2006 | 000000011657 | 013447 | 852547 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000005 | 300.00 | 19/05/2006 | 000000011657 | 013447 | 852548 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 410.00 | 19/05/2006 | 000000011657 | 013447 | 852549 | 31.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000002 | 350.00 | 19/05/2006 | 000000011657 | 013447 | 852550 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 300.00 | 19/05/2006 | 000000011657 | 013447 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 1100.00 | 19/05/2006 | 000000011657 | 013447 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 370.00 | 22/05/2006 | 000000011657 | 013447 | 852554 | 226.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 300.00 | 23/05/2006 | 000000011657 | 013447 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 483.71 | 23/05/2006 | 000000011657 | 013447 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 62.44 | 23/05/2006 | 000000011657 | 013447 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 23/05/2006 | 000000011657 | 013447 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 448.00 | 23/05/2006 | 000000011657 | 013447 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 350.00 | 23/05/2006 | 000000011657 | 013447 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000002 | 2500.00 | 25/05/2006 | 000000011657 | 013447 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 5019.84 | 26/05/2006 | 000000011657 | 013447 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 1100.00 | 07/06/2006 | 000000011657 | 013447 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 46.00 | 20/06/2006 | 000000011657 | 013447 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 656.45 | 20/06/2006 | 000000011657 | 013447 | 852585 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852576 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000002 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852580 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000003 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852575 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000004 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852573 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000005 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852579 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000006 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852578 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000007 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852574 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000008 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852577 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000009 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852602 | 292.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 410.00 | 20/06/2006 | 000000011657 | 013447 | 852572 | 31.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000002 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852584 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852568 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000002 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852564 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000003 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852601 | 727.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000004 | 2621.05 | 20/06/2006 | 000000011657 | 013447 | 852570 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000005 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852566 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000006 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852569 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000007 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852571 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000008 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852567 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000009 | 1747.37 | 20/06/2006 | 000000011657 | 013447 | 852565 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 1100.00 | 20/06/2006 | 000000011657 | 013447 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 20/06/2006 | 000000011657 | 013447 | 852590 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000002 | 300.00 | 20/06/2006 | 000000011657 | 013447 | 852589 | 212.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000003 | 300.00 | 20/06/2006 | 000000011657 | 013447 | 852586 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000004 | 300.00 | 20/06/2006 | 000000011657 | 013447 | 852587 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000005 | 300.00 | 20/06/2006 | 000000011657 | 013447 | 852588 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 300.00 | 20/06/2006 | 000000011657 | 013447 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 1100.00 | 20/06/2006 | 000000011657 | 013447 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 2583.00 | 20/06/2006 | 000000011657 | 013447 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 4723.07 | 20/06/2006 | 000000011657 | 013447 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 350.00 | 20/06/2006 | 000000011657 | 013447 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 370.00 | 20/06/2006 | 000000011657 | 013447 | 852594 | 226.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 120.00 | 22/06/2006 | 000000011657 | 013447 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 350.00 | 27/06/2006 | 000000011657 | 013447 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 121.16 | 27/06/2006 | 000000011657 | 013447 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 421.47 | 27/06/2006 | 000000011657 | 013447 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 28/06/2006 | 000000011657 | 013447 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 300.00 | 28/06/2006 | 000000011657 | 013447 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 300.00 | 30/06/2006 | 000000011657 | 013447 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 1222.00 | 05/07/2006 | 000000011657 | 013447 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 640.00 | 10/07/2006 | 000000011657 | 013447 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 900.00 | 12/07/2006 | 000000011657 | 013447 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 120.00 | 12/07/2006 | 000000011657 | 013447 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 1100.00 | 20/07/2006 | 000000011657 | 013447 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852643 | 292.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000002 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852624 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000003 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852622 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000004 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852626 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000005 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852638 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000006 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852628 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000007 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852627 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000008 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852625 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000009 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852623 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852613 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000002 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852617 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000003 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852616 | 727.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000004 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852618 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000005 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852621 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000006 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852615 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000007 | 2621.05 | 20/07/2006 | 000000011657 | 013447 | 852614 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000008 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852620 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000009 | 1747.37 | 20/07/2006 | 000000011657 | 013447 | 852619 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852612 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000002 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852639 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000003 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852611 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000004 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852642 | 216.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 656.45 | 20/07/2006 | 000000011657 | 013447 | 852630 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 410.00 | 20/07/2006 | 000000011657 | 013447 | 852632 | 31.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000002 | 350.00 | 20/07/2006 | 000000011657 | 013447 | 852631 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 1100.00 | 20/07/2006 | 000000011657 | 013447 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 300.00 | 20/07/2006 | 000000011657 | 013447 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 370.00 | 20/07/2006 | 000000011657 | 013447 | 852634 | 226.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 120.00 | 21/07/2006 | 000000011657 | 013447 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 350.00 | 24/07/2006 | 000000011657 | 013447 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 1279.00 | 24/07/2006 | 000000011657 | 013447 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 2088.80 | 25/07/2006 | 000000011657 | 013447 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 335.00 | 25/07/2006 | 000000011657 | 013447 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 68.31 | 26/07/2006 | 000000011657 | 013447 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 454.47 | 26/07/2006 | 000000011657 | 013447 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 370.00 | 26/07/2006 | 000000011657 | 013447 | 852651 | 28.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 350.00 | 26/07/2006 | 000000011657 | 013447 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 4682.18 | 26/07/2006 | 000000011657 | 013447 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 230.00 | 28/07/2006 | 000000011657 | 013447 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 200.00 | 31/07/2006 | 000000011657 | 013447 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 392.60 | 01/08/2006 | 000000011657 | 013447 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 740.00 | 10/08/2006 | 000000011657 | 013447 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 65.00 | 10/08/2006 | 000000011657 | 013447 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 105.00 | 10/08/2006 | 000000011657 | 013447 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 518.92 | 10/08/2006 | 000000011657 | 013447 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 370.00 | 21/08/2006 | 000000011657 | 013447 | 852685 | 226.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 370.00 | 21/08/2006 | 000000011657 | 013447 | 852684 | 28.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852686 | 292.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000002 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852678 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000003 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852675 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000004 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852676 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000005 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852679 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000006 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852681 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000007 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852677 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000008 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852682 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000009 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852680 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852666 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000002 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852665 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000003 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852660 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000004 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852658 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000005 | 2621.05 | 21/08/2006 | 000000011657 | 013447 | 852663 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000006 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852664 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000007 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852659 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000008 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852661 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000009 | 1747.37 | 21/08/2006 | 000000011657 | 013447 | 852662 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852670 | 216.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000002 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852671 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000003 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852672 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000004 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852673 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 410.00 | 21/08/2006 | 000000011657 | 013447 | 852667 | 31.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000002 | 350.00 | 21/08/2006 | 000000011657 | 013447 | 852669 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 656.45 | 21/08/2006 | 000000011657 | 013447 | 852668 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 300.00 | 22/08/2006 | 000000011657 | 013447 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 1100.00 | 22/08/2006 | 000000011657 | 013447 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 511.00 | 22/08/2006 | 000000011657 | 013447 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 350.00 | 22/08/2006 | 000000011657 | 013447 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 3210.00 | 22/08/2006 | 000000011657 | 013447 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 350.00 | 24/08/2006 | 000000011657 | 013447 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 260.00 | 24/08/2006 | 000000011657 | 013447 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 1100.00 | 24/08/2006 | 000000011657 | 013447 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 62.44 | 24/08/2006 | 000000011657 | 013447 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 180.00 | 24/08/2006 | 000000011657 | 013447 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 120.00 | 24/08/2006 | 000000011657 | 013447 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 4682.18 | 28/08/2006 | 000000011657 | 013447 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 440.37 | 29/08/2006 | 000000011657 | 013447 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 552.82 | 29/08/2006 | 000000011657 | 013447 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 200.00 | 31/08/2006 | 000000011657 | 013447 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852715 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000002 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852720 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000003 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852713 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000004 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852718 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000005 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852717 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000006 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852719 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000007 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852730 | 226.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000008 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852716 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000009 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852714 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852704 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000002 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852703 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000003 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852708 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000004 | 2621.05 | 20/09/2006 | 000000011657 | 013447 | 852710 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000005 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852711 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000006 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852705 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000007 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852706 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000008 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852709 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000009 | 1747.37 | 20/09/2006 | 000000011657 | 013447 | 852731 | 972.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 410.00 | 20/09/2006 | 000000011657 | 013447 | 852712 | 31.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000002 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852722 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852727 | 216.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000002 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852725 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000003 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852724 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000004 | 350.00 | 20/09/2006 | 000000011657 | 013447 | 852726 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 656.45 | 20/09/2006 | 000000011657 | 013447 | 852721 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 300.00 | 20/09/2006 | 000000011657 | 013447 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 1100.00 | 20/09/2006 | 000000011657 | 013447 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 499.00 | 25/09/2006 | 000000011657 | 013447 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 623.00 | 25/09/2006 | 000000011657 | 013447 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 62.44 | 25/09/2006 | 000000011657 | 013447 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 530.10 | 25/09/2006 | 000000011657 | 013447 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 350.00 | 25/09/2006 | 000000011657 | 013447 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 1100.00 | 27/09/2006 | 000000011657 | 013447 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 370.00 | 27/09/2006 | 000000011657 | 013447 | 852737 | 226.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 370.00 | 27/09/2006 | 000000011657 | 013447 | 852738 | 28.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 300.00 | 13/10/2006 | 000000011657 | 013447 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 320.00 | 16/10/2006 | 000000011657 | 013447 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 180.00 | 16/10/2006 | 000000011657 | 013447 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 4752.39 | 16/10/2006 | 000000011657 | 013447 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 100.00 | 18/10/2006 | 000000011657 | 013447 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 240.00 | 20/10/2006 | 000000011657 | 013447 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 656.45 | 20/10/2006 | 000000011657 | 013447 | 852772 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852749 | 216.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000002 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852752 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000003 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852751 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000004 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852750 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 2621.05 | 20/10/2006 | 000000011657 | 013447 | 852767 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000002 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852764 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000003 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852768 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000004 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852762 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000005 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852766 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000006 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852763 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000007 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852765 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000008 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852769 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000009 | 1747.37 | 20/10/2006 | 000000011657 | 013447 | 852761 | 972.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852758 | 226.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000002 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852757 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000003 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852753 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000004 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852756 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000005 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852760 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000006 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852777 | 244.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000007 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852759 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000008 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852754 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000009 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852755 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000001 | 410.00 | 20/10/2006 | 000000011657 | 013447 | 852778 | 283.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000002 | 350.00 | 20/10/2006 | 000000011657 | 013447 | 852747 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 300.00 | 20/10/2006 | 000000011657 | 013447 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 1100.00 | 20/10/2006 | 000000011657 | 013447 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 62.44 | 20/10/2006 | 000000011657 | 013447 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 370.00 | 23/10/2006 | 000000011657 | 013447 | 852779 | 226.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 370.00 | 23/10/2006 | 000000011657 | 013447 | 852780 | 28.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 352.80 | 26/10/2006 | 000000011657 | 013447 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 1100.00 | 26/10/2006 | 000000011657 | 013447 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 638.51 | 26/10/2006 | 000000011657 | 013447 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 4365.62 | 01/11/2006 | 000000011657 | 013447 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 120.00 | 01/11/2006 | 000000011657 | 013447 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 348.19 | 02/11/2006 | 000000011657 | 013447 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 584.20 | 06/11/2006 | 000000011657 | 013447 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 300.00 | 20/11/2006 | 000000011657 | 013447 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 1100.00 | 20/11/2006 | 000000011657 | 013447 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852803 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000002 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852805 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000003 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852804 | 216.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000004 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852801 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 410.00 | 20/11/2006 | 000000011657 | 013447 | 852800 | 283.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000002 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852806 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 656.45 | 20/11/2006 | 000000011657 | 013447 | 852799 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852818 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000002 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852816 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000003 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852810 | 244.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000004 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852815 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000005 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852817 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000006 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852813 | 226.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000007 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852811 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000008 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852808 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000009 | 350.00 | 20/11/2006 | 000000011657 | 013447 | 852809 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852792 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000002 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852798 | 727.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000003 | 2621.05 | 20/11/2006 | 000000011657 | 013447 | 852795 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000004 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852790 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000005 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852791 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000006 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852794 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000007 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852793 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000008 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852797 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000009 | 1747.37 | 20/11/2006 | 000000011657 | 013447 | 852796 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 350.00 | 21/11/2006 | 000000011657 | 013447 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 370.00 | 21/11/2006 | 000000011657 | 013447 | 852814 | 28.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 436.51 | 22/11/2006 | 000000011657 | 013447 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 62.44 | 22/11/2006 | 000000011657 | 013447 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 169.90 | 22/11/2006 | 000000011657 | 013447 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 1100.00 | 22/11/2006 | 000000011657 | 013447 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 330.00 | 22/11/2006 | 000000011657 | 013447 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 370.00 | 22/11/2006 | 000000011657 | 013447 | 852821 | 226.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 265.00 | 23/11/2006 | 000000011657 | 013447 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 198.00 | 23/11/2006 | 000000011657 | 013447 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 350.00 | 23/11/2006 | 000000011657 | 013447 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 750.00 | 24/11/2006 | 000000011657 | 013447 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 756.40 | 28/11/2006 | 000000011657 | 013447 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 360.00 | 30/11/2006 | 000000011657 | 013447 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 405.00 | 30/11/2006 | 000000011657 | 013447 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 4682.18 | 30/11/2006 | 000000011657 | 013447 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 845.00 | 30/11/2006 | 000000011657 | 013447 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 1100.00 | 05/12/2006 | 000000011657 | 013447 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 240.00 | 05/12/2006 | 000000011657 | 013447 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 515.00 | 07/12/2006 | 000000011657 | 013447 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 35.00 | 07/12/2006 | 000000011657 | 013447 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 650.00 | 07/12/2006 | 000000011657 | 013447 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 905.00 | 12/12/2006 | 000000011657 | 013447 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 703.40 | 15/12/2006 | 000000011657 | 013447 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 229.88 | 18/12/2006 | 000000011657 | 013447 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 656.45 | 20/12/2006 | 000000011657 | 013447 | 852870 | 50.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 410.00 | 20/12/2006 | 000000011657 | 013447 | 852865 | 283.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000002 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852866 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 410.00 | 20/12/2006 | 000000011657 | 013447 | 852871 | 31.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000002 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852867 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852860 | 216.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000002 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852861 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000003 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852862 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000004 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852863 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852856 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000002 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852857 | 226.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000003 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852853 | 167.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000004 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852855 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000005 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852859 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000006 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852854 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000007 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852858 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000008 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852851 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000009 | 350.00 | 20/12/2006 | 000000011657 | 013447 | 852852 | 244.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852845 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000002 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852847 | 727.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000003 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852850 | 871.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000004 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852844 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000005 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852848 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000006 | 2621.05 | 20/12/2006 | 000000011657 | 013447 | 852849 | 427.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000007 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852846 | 461.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000008 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852843 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000009 | 1747.37 | 20/12/2006 | 000000011657 | 013447 | 852842 | 236.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 1100.00 | 20/12/2006 | 000000011657 | 013447 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 700.00 | 20/12/2006 | 000000011657 | 013447 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 300.00 | 20/12/2006 | 000000011657 | 013447 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 335.44 | 21/12/2006 | 000000011657 | 013447 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 280.00 | 21/12/2006 | 000000011657 | 013447 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 370.00 | 21/12/2006 | 000000011657 | 013447 | 852874 | 198.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 370.00 | 21/12/2006 | 000000011657 | 013447 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 604.59 | 22/12/2006 | 000000011657 | 013447 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 62.44 | 22/12/2006 | 000000011657 | 013447 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 6.78 | 22/12/2006 | 000000011657 | 013447 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 160.00 | 22/12/2006 | 000000011657 | 013447 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 948.19 | 22/12/2006 | 000000011657 | 013447 | 852882 | 104.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 350.00 | 22/12/2006 | 000000011657 | 013447 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 4515.82 | 22/12/2006 | 000000011657 | 013447 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 296.81 | 22/12/2006 | 000000011657 | 013447 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 95.70 | 26/12/2006 | 000000011657 | 013447 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 1837.50 | 26/12/2006 | 000000011657 | 013447 | 852886 | 1106.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 0.35 | 27/12/2006 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 3.24 | 28/12/2006 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 450.00 | 28/12/2006 | 000000011657 | 013447 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000002 | 4012.50 | 28/12/2006 | 000000011657 | 013447 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 635.60 | 28/12/2006 | 000000011657 | 013447 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 1000.00 | 28/12/2006 | 000000011657 | 013447 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 1220.00 | 28/12/2006 | 000000011657 | 013447 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 539.25 | 28/12/2006 | 000000011657 | 013447 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 107.70 | 28/12/2006 | 000000011657 | 013447 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 1100.00 | 28/12/2006 | 000000011657 | 013447 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 180.00 | 28/12/2006 | 000000011657 | 013447 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 280.00 | 28/12/2006 | 000000011657 | 013447 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 350.00 | 28/12/2006 | 000000011657 | 013447 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 41.70 | 28/12/2006 | 000000011657 | 013447 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000002 | 1250.00 | 28/12/2006 | 000000011657 | 013447 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 554
Última atualização: 20/09/2023