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 | 0000020 | 0000001 | 207.26 | 20/01/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000004 | 0000001 | 890.00 | 20/01/2006 | 00000011880X | 010197 | 852213 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000005 | 0000001 | 5221.01 | 25/01/2006 | 00000011880X | 010197 | 852227 | 398.65 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000006 | 0000001 | 18699.00 | 25/01/2006 | 00000011880X | 010197 | 852204 | 2426.51 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000007 | 0000001 | 149.96 | 25/01/2006 | 00000011880X | 010197 | 852219 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000008 | 0000001 | 645.54 | 25/01/2006 | 00000011880X | 010197 | 852216 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1800.00 | 25/01/2006 | 00000011880X | 010197 | 852229 | 150.30 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000010 | 0000001 | 29.55 | 25/01/2006 | 00000011880X | 010197 | 852218 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000011 | 0000001 | 145.50 | 25/01/2006 | 00000011880X | 010197 | 852232 | 7.27 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000012 | 0000001 | 52.50 | 25/01/2006 | 00000011880X | 010197 | 852231 | 2.50 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 25/01/2006 | 00000011880X | 010197 | 852215 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000014 | 0000001 | 112.53 | 25/01/2006 | 00000011880X | 010197 | 852217 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000016 | 0000001 | 120.00 | 25/01/2006 | 00000011880X | 010197 | 852220 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000021 | 0000001 | 196.00 | 25/01/2006 | 00000011880X | 010197 | 852233 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000001 | 0000001 | 33.00 | 25/01/2006 | 00000011880X | 010197 | 852220 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000002 | 0000001 | 40.00 | 25/01/2006 | 00000011880X | 010197 | 852220 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000003 | 0000001 | 38.72 | 25/01/2006 | 00000011880X | 010197 | 852220 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000015 | 0000001 | 5028.76 | 26/01/2006 | 00000011880X | 010197 | 852235 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000023 | 0000001 | 5.00 | 30/01/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000017 | 0000001 | 70.00 | 31/01/2006 | 00000011880X | 010197 | 852242 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 31/01/2006 | 00000011880X | 010197 | 852241 | 17.50 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 02/02/2006 | 00000011880X | 010197 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 07/02/2006 | 00000011880X | 010197 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 249.05 | 08/02/2006 | 00000011880X | 010197 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 08/02/2006 | 00000011880X | 010197 | 852245 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 14/02/2006 | 00000011880X | 010197 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 20.50 | 17/02/2006 | 00000011880X | 010197 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 207.26 | 20/02/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 18701.00 | 21/02/2006 | 00000011880X | 010197 | 852249 | 2605.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 5211.01 | 21/02/2006 | 00000011880X | 010197 | 852258 | 398.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 844.50 | 21/02/2006 | 00000011880X | 010197 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 21/02/2006 | 00000011880X | 010197 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 106.00 | 21/02/2006 | 00000011880X | 010197 | 852284 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 136.50 | 21/02/2006 | 00000011880X | 010197 | 852279 | 6.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 21/02/2006 | 00000011880X | 010197 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 63.31 | 21/02/2006 | 00000011880X | 010197 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 63.31 | 21/02/2006 | 00000011880X | 010197 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 52.50 | 21/02/2006 | 00000011880X | 010197 | 852275 | 2.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 22/02/2006 | 00000011880X | 010197 | 852270 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 23/02/2006 | 00000011880X | 010197 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 24/02/2006 | 00000011880X | 010197 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 5541.84 | 24/02/2006 | 00000011880X | 010197 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 35.10 | 24/02/2006 | 00000011880X | 010197 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 39.50 | 24/02/2006 | 00000011880X | 010197 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 231.00 | 25/02/2006 | 00000011880X | 010197 | 852291 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 185.00 | 25/02/2006 | 00000011880X | 010197 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 33.00 | 07/03/2006 | 00000011880X | 010197 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 08/03/2006 | 00000011880X | 010197 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 120.00 | 10/03/2006 | 00000011880X | 010197 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 10/03/2006 | 00000011880X | 010197 | 852272 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 20/03/2006 | 00000011880X | 010197 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 207.26 | 20/03/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 18701.00 | 20/03/2006 | 00000011880X | 010197 | 852300 | 2591.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 20/03/2006 | 00000011880X | 010197 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 20/03/2006 | 00000011880X | 010197 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 23/03/2006 | 00000011880X | 010197 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 81.75 | 24/03/2006 | 00000011880X | 010197 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 5561.94 | 28/03/2006 | 00000011880X | 010197 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 5211.01 | 30/03/2006 | 00000011880X | 010197 | 852333 | 398.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 61.23 | 30/03/2006 | 00000011880X | 010197 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 1800.00 | 30/03/2006 | 00000011880X | 010197 | 852322 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 535.70 | 30/03/2006 | 00000011880X | 010197 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 409.52 | 30/03/2006 | 00000011880X | 010197 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 37.95 | 30/03/2006 | 00000011880X | 010197 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 71.00 | 31/03/2006 | 00000011880X | 010197 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 870.10 | 31/03/2006 | 00000011880X | 010197 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 04/04/2006 | 00000011880X | 010197 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 251.20 | 05/04/2006 | 00000011880X | 010197 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 71.98 | 05/04/2006 | 00000011880X | 010197 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 92.63 | 05/04/2006 | 00000011880X | 010197 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 05/04/2006 | 00000011880X | 010197 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 05/04/2006 | 00000011880X | 010197 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 05/04/2006 | 00000011880X | 010197 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 40.00 | 05/04/2006 | 00000011880X | 010197 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 38.00 | 05/04/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000002 | 300.00 | 05/04/2006 | 00000011880X | 010197 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 06/04/2006 | 00000011880X | 010197 | 852325 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 06/04/2006 | 00000011880X | 010197 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 07/04/2006 | 00000011880X | 010197 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 10/04/2006 | 00000011880X | 010197 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 105.00 | 10/04/2006 | 00000011880X | 010197 | 852347 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 146.16 | 10/04/2006 | 00000011880X | 010197 | 852348 | 6.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 149.70 | 10/04/2006 | 00000011880X | 010197 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 20.00 | 11/04/2006 | 00000011880X | 010197 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 11/04/2006 | 00000011880X | 010197 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 17.00 | 11/04/2006 | 00000011880X | 010197 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 51.00 | 12/04/2006 | 00000011880X | 010197 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 213.60 | 14/04/2006 | 00000011880X | 010197 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 59.00 | 18/04/2006 | 00000011880X | 010197 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 115.00 | 18/04/2006 | 00000011880X | 010197 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 18/04/2006 | 00000011880X | 010197 | 852301 | 53.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 19/04/2006 | 00000011880X | 010197 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 18700.50 | 20/04/2006 | 00000011880X | 010197 | 852380 | 2265.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000002 | 700.00 | 20/04/2006 | 00000011880X | 010197 | 852301 | 53.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000002 | 200.00 | 20/04/2006 | 00000011880X | 010197 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 71.40 | 20/04/2006 | 00000011880X | 010197 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 207.26 | 20/04/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 126.00 | 21/04/2006 | 00000011880X | 010197 | 852346 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 5610.00 | 26/04/2006 | 00000011880X | 010197 | 852390 | 80.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 27/04/2006 | 00000011880X | 010197 | 852389 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 5105.21 | 27/04/2006 | 00000011880X | 010197 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 50.00 | 27/04/2006 | 00000011880X | 010197 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 166.00 | 28/04/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 28/04/2006 | 00000011880X | 010197 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 25.00 | 29/04/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 132.44 | 02/05/2006 | 00000011880X | 010197 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 880.00 | 02/05/2006 | 00000011880X | 010197 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 02/05/2006 | 00000011880X | 010197 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 25.00 | 04/05/2006 | 00000011880X | 010197 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 4.06 | 08/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 08/05/2006 | 00000011880X | 010197 | 852403 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 09/05/2006 | 00000011880X | 010197 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 10/05/2006 | 00000011880X | 010197 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 10/05/2006 | 00000011880X | 010197 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 60.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 11/05/2006 | 00000011880X | 010197 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 30.00 | 12/05/2006 | 00000011880X | 010197 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 12/05/2006 | 00000011880X | 010197 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 107.76 | 16/05/2006 | 00000011880X | 010197 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 38.00 | 17/05/2006 | 00000011880X | 010197 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 84.30 | 17/05/2006 | 00000011880X | 010197 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 65.69 | 17/05/2006 | 00000011880X | 010197 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 95.19 | 17/05/2006 | 00000011880X | 010197 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 98.89 | 18/05/2006 | 00000011880X | 010197 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 18700.50 | 22/05/2006 | 00000011880X | 010197 | 852425 | 2263.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 4950.00 | 22/05/2006 | 00000011880X | 010197 | 852431 | 378.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 147.00 | 23/05/2006 | 00000011880X | 010197 | 852436 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 270.00 | 25/05/2006 | 000000000000 | 000000 | 0 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 80.00 | 26/05/2006 | 00000011880X | 010197 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 771.58 | 26/05/2006 | 00000011880X | 010197 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 5167.16 | 30/05/2006 | 00000011880X | 010197 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1800.00 | 30/05/2006 | 00000011880X | 010197 | 852441 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 107.90 | 31/05/2006 | 00000011880X | 010197 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 31/05/2006 | 00000011880X | 010197 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 277.29 | 31/05/2006 | 00000011880X | 010197 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 63.31 | 31/05/2006 | 00000011880X | 010197 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 31/05/2006 | 00000011880X | 010197 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 105.00 | 31/05/2006 | 00000011880X | 010197 | 852447 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 31/05/2006 | 00000011880X | 010197 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 13000.00 | 02/06/2006 | 00000011880X | 010197 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 797.30 | 06/06/2006 | 00000011880X | 010197 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 184.00 | 06/06/2006 | 00000011880X | 010197 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 07/06/2006 | 00000011880X | 010197 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 09/06/2006 | 00000011880X | 010197 | 852454 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 09/06/2006 | 00000011880X | 010197 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 49.00 | 12/06/2006 | 00000011880X | 010197 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 13/06/2006 | 00000011880X | 010197 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 98.00 | 14/06/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 350.00 | 16/06/2006 | 00000011880X | 010197 | 852428 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 20/06/2006 | 00000011880X | 010197 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 210.00 | 20/06/2006 | 00000011880X | 010197 | 852466 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 18700.50 | 20/06/2006 | 00000011880X | 010197 | 852471 | 2263.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 4950.00 | 20/06/2006 | 00000011880X | 010197 | 852486 | 378.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 170.00 | 20/06/2006 | 00000011880X | 010197 | 852484 | 8.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 84.00 | 20/06/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 20/06/2006 | 00000011880X | 010197 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 20/06/2006 | 00000011880X | 010197 | 852481 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 5167.16 | 21/06/2006 | 00000011880X | 010197 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 26/06/2006 | 00000011880X | 010197 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 270.80 | 26/06/2006 | 00000011880X | 010197 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 29/06/2006 | 00000011880X | 010197 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1800.00 | 30/06/2006 | 00000011880X | 010197 | 852485 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 406.44 | 03/07/2006 | 00000011880X | 010197 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 122.81 | 03/07/2006 | 00000011880X | 010197 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 04/07/2006 | 00000011880X | 010197 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 04/07/2006 | 00000011880X | 010197 | 852493 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 797.30 | 04/07/2006 | 00000011880X | 010197 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000002 | 10000.00 | 04/07/2006 | 00000011880X | 010197 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 06/07/2006 | 00000011880X | 010197 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 10/07/2006 | 00000011880X | 010197 | 852502 | 53.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 10/07/2006 | 00000011880X | 010197 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 204.45 | 10/07/2006 | 00000011880X | 010197 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 73.80 | 11/07/2006 | 00000011880X | 010197 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 50.50 | 14/07/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 100.00 | 14/07/2006 | 00000011880X | 010197 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 72.00 | 17/07/2006 | 00000011880X | 010197 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 151.43 | 20/07/2006 | 00000011880X | 010197 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 6270.00 | 20/07/2006 | 00000011880X | 010197 | 852529 | 479.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 18700.50 | 20/07/2006 | 00000011880X | 010197 | 852512 | 2574.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 895.00 | 28/07/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 31/07/2006 | 00000011880X | 010197 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 289.00 | 01/08/2006 | 00000011880X | 010197 | 852490 | 14.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 93.00 | 07/08/2006 | 000000000000 | 000000 | 0 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 30.00 | 09/08/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 10/08/2006 | 00000011880X | 010197 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 10/08/2006 | 00000011880X | 010197 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 841.00 | 10/08/2006 | 00000011880X | 010197 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 10/08/2006 | 00000011880X | 010197 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 10/08/2006 | 00000011880X | 010197 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 31.22 | 11/08/2006 | 00000011880X | 010197 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000003 | 8000.00 | 11/08/2006 | 00000011880X | 010197 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 11/08/2006 | 00000011880X | 010197 | 852530 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 11/08/2006 | 00000011880X | 010197 | 852531 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 103.55 | 11/08/2006 | 00000011880X | 010197 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 11/08/2006 | 00000011880X | 010197 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 84.00 | 11/08/2006 | 00000011880X | 010197 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 37.57 | 11/08/2006 | 00000011880X | 010197 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 269.74 | 11/08/2006 | 00000011880X | 010197 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 11/08/2006 | 00000011880X | 010197 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 182.00 | 14/08/2006 | 00000011880X | 010197 | 852555 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 105.00 | 15/08/2006 | 00000011880X | 010197 | 852557 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 15/08/2006 | 00000011880X | 010197 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 148.00 | 21/08/2006 | 00000011880X | 010197 | 852560 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 18700.50 | 29/08/2006 | 00000011880X | 010197 | 852542 | 2413.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 5165.39 | 29/08/2006 | 00000011880X | 010197 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 5735.00 | 29/08/2006 | 00000011880X | 010197 | 852568 | 438.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 29/08/2006 | 00000011880X | 010197 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 270.00 | 31/08/2006 | 00000011880X | 010197 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 789.00 | 31/08/2006 | 00000011880X | 010197 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 31/08/2006 | 00000011880X | 010197 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 197.00 | 01/09/2006 | 00000011880X | 010197 | 852589 | 9.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 124.21 | 01/09/2006 | 00000011880X | 010197 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 316.20 | 01/09/2006 | 00000011880X | 010197 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 01/09/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 01/09/2006 | 00000011880X | 010197 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 1800.00 | 05/09/2006 | 00000011880X | 010197 | 852583 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 06/09/2006 | 00000011880X | 010197 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 100.00 | 06/09/2006 | 00000011880X | 010197 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 08/09/2006 | 00000011880X | 010197 | 852593 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 80.41 | 08/09/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 320.00 | 12/09/2006 | 00000011880X | 010197 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 337.00 | 14/09/2006 | 00000011880X | 010197 | 852607 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 168.50 | 14/09/2006 | 00000011880X | 010197 | 852606 | 8.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 15/09/2006 | 00000011880X | 010197 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 15/09/2006 | 00000011880X | 010197 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 270.00 | 20/09/2006 | 000000000000 | 000000 | 0 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 158.95 | 20/09/2006 | 00000011880X | 010197 | 852621 | 7.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 215.00 | 20/09/2006 | 00000011880X | 010197 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 18700.50 | 20/09/2006 | 00000011880X | 010197 | 852615 | 2424.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 111.00 | 21/09/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 170.00 | 21/09/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000002 | 170.00 | 21/09/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 1800.00 | 21/09/2006 | 00000011880X | 010197 | 852632 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 108.00 | 21/09/2006 | 00000011880X | 010197 | 852628 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 21.00 | 26/09/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 101.00 | 26/09/2006 | 00000011880X | 010197 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000002 | 1200.00 | 26/09/2006 | 00000011880X | 010197 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 60.39 | 27/09/2006 | 00000011880X | 010197 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 5718.00 | 27/09/2006 | 00000011880X | 010197 | 852626 | 437.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 66.69 | 27/09/2006 | 00000011880X | 010197 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 363.00 | 27/09/2006 | 00000011880X | 010197 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 100.00 | 28/09/2006 | 00000011880X | 010197 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 100.00 | 28/09/2006 | 00000011880X | 010197 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 28/09/2006 | 00000011880X | 010197 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000004 | 5000.00 | 28/09/2006 | 00000011880X | 010197 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 137.00 | 29/09/2006 | 00000011880X | 010197 | 852663 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000003 | 1200.00 | 29/09/2006 | 00000011880X | 010197 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 52.00 | 29/09/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 03/10/2006 | 00000011880X | 010197 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 430.65 | 03/10/2006 | 00000011880X | 010197 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 03/10/2006 | 00000011880X | 010197 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 5161.62 | 03/10/2006 | 00000011880X | 010197 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 100.00 | 06/10/2006 | 00000011880X | 010197 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 100.00 | 06/10/2006 | 00000011880X | 010197 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 40.00 | 06/10/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 72.49 | 06/10/2006 | 00000011880X | 010197 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 790.00 | 10/10/2006 | 00000011880X | 010197 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 76.01 | 10/10/2006 | 00000011880X | 010197 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 100.00 | 11/10/2006 | 00000011880X | 010197 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 105.00 | 11/10/2006 | 00000011880X | 010197 | 852666 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 100.00 | 16/10/2006 | 00000011880X | 010197 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 100.00 | 16/10/2006 | 00000011880X | 010197 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 17/10/2006 | 00000011880X | 010197 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 79.31 | 19/10/2006 | 00000011880X | 010197 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 1200.00 | 20/10/2006 | 00000011880X | 010197 | 852650 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 451.00 | 20/10/2006 | 00000011880X | 010197 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 100.00 | 20/10/2006 | 00000011880X | 010197 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 1781.00 | 23/10/2006 | 00000011880X | 010197 | 852599 | 195.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 2671.50 | 23/10/2006 | 00000011880X | 010197 | 852673 | 367.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 670.00 | 23/10/2006 | 00000011880X | 010197 | 852668 | 51.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 390.00 | 23/10/2006 | 00000011880X | 010197 | 852648 | 29.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 23/10/2006 | 00000011880X | 010197 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 20.00 | 26/10/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 114.09 | 26/10/2006 | 00000011880X | 010197 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 654.25 | 30/10/2006 | 00000011880X | 010197 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 100.00 | 30/10/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 15.70 | 30/10/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 210.00 | 30/10/2006 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 180.00 | 30/10/2006 | 000000000000 | 000000 | 0 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 73.04 | 08/11/2006 | 00000011880X | 010197 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 14248.00 | 08/11/2006 | 00000011880X | 010197 | 852672 | 1861.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 08/11/2006 | 00000011880X | 010197 | 852679 | 53.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 272.14 | 09/11/2006 | 00000011880X | 010197 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 120.00 | 10/11/2006 | 00000011880X | 010197 | 852693 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 390.00 | 10/11/2006 | 00000011880X | 010197 | 852703 | 29.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 100.00 | 10/11/2006 | 00000011880X | 010197 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 220.00 | 10/11/2006 | 00000011880X | 010197 | 852704 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 100.00 | 10/11/2006 | 00000011880X | 010197 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 100.00 | 10/11/2006 | 00000011880X | 010197 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1200.00 | 10/11/2006 | 00000011880X | 010197 | 852713 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 192.00 | 10/11/2006 | 00000011880X | 010197 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 230.25 | 13/11/2006 | 00000011880X | 010197 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 3890.00 | 14/11/2006 | 00000011880X | 010197 | 852688 | 141.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 100.00 | 14/11/2006 | 00000011880X | 010197 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 14/11/2006 | 00000011880X | 010197 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 118.97 | 14/11/2006 | 00000011880X | 010197 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 286.90 | 14/11/2006 | 00000011880X | 010197 | 852714 | 14.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 525.00 | 14/11/2006 | 00000011880X | 010197 | 852711 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 16/11/2006 | 00000011880X | 010197 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 1800.00 | 17/11/2006 | 00000011880X | 010197 | 852707 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 100.00 | 17/11/2006 | 00000011880X | 010197 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 17/11/2006 | 00000011880X | 010197 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 1022.22 | 17/11/2006 | 00000011880X | 010197 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 200.00 | 17/11/2006 | 00000011880X | 010197 | 852718 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 100.00 | 20/11/2006 | 00000011880X | 010197 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 100.00 | 21/11/2006 | 00000011880X | 010197 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 350.00 | 21/11/2006 | 00000011880X | 010197 | 852725 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 70.20 | 22/11/2006 | 00000011880X | 010197 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 26.00 | 22/11/2006 | 00000011880X | 010197 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 314.00 | 22/11/2006 | 00000011880X | 010197 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 477.20 | 22/11/2006 | 00000011880X | 010197 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 1800.00 | 22/11/2006 | 00000011880X | 010197 | 852743 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 18700.50 | 22/11/2006 | 00000011880X | 010197 | 852723 | 2217.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 400.00 | 22/11/2006 | 00000011880X | 010197 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 50.00 | 22/11/2006 | 00000011880X | 010197 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 100.00 | 23/11/2006 | 00000011880X | 010197 | 852755 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 105.00 | 23/11/2006 | 00000011880X | 010197 | 852753 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 23/11/2006 | 00000011880X | 010197 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 148.84 | 23/11/2006 | 00000011880X | 010197 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 5670.00 | 23/11/2006 | 00000011880X | 010197 | 852733 | 153.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 100.00 | 24/11/2006 | 00000011880X | 010197 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 286.90 | 24/11/2006 | 00000011880X | 010197 | 852742 | 14.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 4136.78 | 27/11/2006 | 00000011880X | 010197 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 4710.20 | 27/11/2006 | 00000011880X | 010197 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 4370.00 | 28/11/2006 | 00000011880X | 010197 | 852764 | 80.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 111.36 | 28/11/2006 | 00000011880X | 010197 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 41.78 | 28/11/2006 | 00000011880X | 010197 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 363.41 | 28/11/2006 | 00000011880X | 010197 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 180.00 | 30/11/2006 | 00000011880X | 010197 | 852720 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 15.35 | 30/11/2006 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 390.00 | 01/12/2006 | 00000011880X | 010197 | 852763 | 29.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 100.00 | 01/12/2006 | 00000011880X | 010197 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 172.74 | 01/12/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000002 | 90.00 | 04/12/2006 | 00000011880X | 010197 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 410.00 | 04/12/2006 | 00000011880X | 010197 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 1624.00 | 04/12/2006 | 00000011880X | 010197 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 1010.31 | 05/12/2006 | 00000011880X | 010197 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 160.00 | 06/12/2006 | 00000011880X | 010197 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 100.00 | 06/12/2006 | 00000011880X | 010197 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 70.00 | 06/12/2006 | 00000011880X | 010197 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 63.19 | 07/12/2006 | 00000011880X | 010197 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 200.00 | 08/12/2006 | 00000011880X | 010197 | 852781 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 11/12/2006 | 00000011880X | 010197 | 852779 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 11/12/2006 | 00000011880X | 010197 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 200.00 | 12/12/2006 | 00000011880X | 010197 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 848.00 | 14/12/2006 | 00000011880X | 010197 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 87.67 | 14/12/2006 | 00000011880X | 010197 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 720.00 | 18/12/2006 | 00000011880X | 010197 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 60.00 | 18/12/2006 | 00000011880X | 010197 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 30.00 | 18/12/2006 | 00000011880X | 010197 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 100.00 | 18/12/2006 | 00000011880X | 010197 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 89.95 | 20/12/2006 | 00000011880X | 010197 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 25.00 | 20/12/2006 | 00000011880X | 010197 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 20.00 | 20/12/2006 | 00000011880X | 010197 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 220.00 | 20/12/2006 | 00000011880X | 010197 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 643.10 | 20/12/2006 | 00000011880X | 010197 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 18700.50 | 20/12/2006 | 00000011880X | 010197 | 852785 | 2424.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 9970.00 | 20/12/2006 | 00000011880X | 010197 | 852828 | 762.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 94.00 | 20/12/2006 | 00000011880X | 010197 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 74.00 | 21/12/2006 | 00000011880X | 010197 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 64.80 | 21/12/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 96.64 | 21/12/2006 | 00000011880X | 010197 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 39.80 | 21/12/2006 | 00000011880X | 010197 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 170.00 | 21/12/2006 | 00000011880X | 010197 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 200.00 | 22/12/2006 | 00000011880X | 010197 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 233.00 | 22/12/2006 | 00000011880X | 010197 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 300.00 | 22/12/2006 | 00000011880X | 010197 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 22/12/2006 | 00000011880X | 010197 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 339.15 | 26/12/2006 | 00000011880X | 010197 | 852815 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 100.00 | 26/12/2006 | 00000011880X | 010197 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 300.00 | 26/12/2006 | 00000011880X | 010197 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 450.00 | 26/12/2006 | 00000011880X | 010197 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 903.00 | 27/12/2006 | 00000011880X | 010197 | 852845 | 45.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 368.50 | 27/12/2006 | 00000011880X | 010197 | 852842 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000005 | 5586.13 | 27/12/2006 | 00000011880X | 010197 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 1200.00 | 28/12/2006 | 00000011880X | 010197 | 852846 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 1800.00 | 28/12/2006 | 00000011880X | 010197 | 852797 | 150.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 136.50 | 28/12/2006 | 00000011880X | 010197 | 852812 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 327.00 | 28/12/2006 | 00000011880X | 010197 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 805.00 | 28/12/2006 | 00000011880X | 010197 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 140.00 | 28/12/2006 | 00000011880X | 010197 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 300.00 | 28/12/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 466.95 | 28/12/2006 | 00000011880X | 010197 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 235.00 | 29/12/2006 | 000000000000 | 000000 | 0 | 12.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 1350.00 | 29/12/2006 | 00000011880X | 010197 | 852849 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 200.00 | 29/12/2006 | 00000011880X | 010197 | 852848 | 10.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 386
Última atualização: 20/09/2023