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 | 0000001 | 0000001 | 1800.00 | 20/01/2006 | 000000160008 | 000527 | 002855 | 353.70 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000003 | 2000.00 | 20/01/2006 | 000000160008 | 000527 | 002853 | 87.41 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000001 | 21.00 | 20/01/2006 | 000000160008 | 000527 | 051260 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000010 | 0000001 | 941.80 | 20/01/2006 | 000000160008 | 000527 | 002844 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 20/01/2006 | 000000160008 | 000527 | 002852 | 750.90 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000009 | 2000.00 | 20/01/2006 | 000000160008 | 000527 | 002843 | 277.30 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000001 | 560.00 | 23/01/2006 | 000000160008 | 000527 | 002850 | 42.84 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000005 | 350.00 | 23/01/2006 | 000000160008 | 000527 | 002851 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000010 | 350.00 | 23/01/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 23/01/2006 | 000000160008 | 000527 | 002870 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000012 | 0000001 | 3.20 | 23/01/2006 | 000000160008 | 000527 | 060102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000013 | 0000001 | 5290.80 | 23/01/2006 | 000000160008 | 000527 | 002871 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000014 | 0000001 | 96.00 | 23/01/2006 | 000000160008 | 000527 | 002861 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 23/01/2006 | 000000160008 | 000527 | 002857 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 23/01/2006 | 000000160008 | 000527 | 002863 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 23/01/2006 | 000000160008 | 000527 | 002869 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000018 | 0000001 | 265.43 | 23/01/2006 | 000000160008 | 000527 | 002866 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000001 | 485.79 | 23/01/2006 | 000000160008 | 000527 | 002867 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 23/01/2006 | 000000160008 | 000527 | 002865 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000001 | 939.86 | 23/01/2006 | 000000160008 | 000527 | 002868 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002862 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000005 | 0000001 | 162.00 | 23/01/2006 | 000000160008 | 000527 | 002864 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000003 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002849 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000004 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002848 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000005 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002847 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000006 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002846 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000007 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002845 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000008 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002875 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000009 | 300.00 | 23/01/2006 | 000000160008 | 000527 | 002876 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 33.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000002 | 300.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 33.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000003 | 350.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 38.50 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000004 | 300.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000004 | 2000.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 277.30 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000005 | 2000.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 72.75 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000006 | 2000.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 645.83 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000007 | 2000.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 639.80 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000008 | 1999.20 | 24/01/2006 | 000000160008 | 000527 | 002854 | 624.13 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000022 | 0000001 | 222.00 | 24/01/2006 | 000000160008 | 000527 | 002860 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 24/01/2006 | 000000160008 | 000527 | 002856 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000011 | 300.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 33.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000012 | 300.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 33.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000013 | 300.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000007 | 350.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000008 | 350.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 61.81 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000009 | 350.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 38.50 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000002 | 820.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 70.93 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000002 | 2000.00 | 24/01/2006 | 000000160008 | 000527 | 013134 | 312.40 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000006 | 508.00 | 25/01/2006 | 000000160008 | 000527 | 004184 | 154.72 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 25/01/2006 | 000000160008 | 000527 | 002859 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000024 | 0000001 | 352.88 | 26/01/2006 | 000000160008 | 000527 | 002878 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000025 | 0000001 | 80.00 | 26/01/2006 | 000000160008 | 000527 | 002879 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000001 | 120.00 | 26/01/2006 | 000000160008 | 000527 | 002877 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000026 | 0000001 | 22.50 | 31/01/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 22.50 | 31/01/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000028 | 0000001 | 2.95 | 31/01/2006 | 000000160008 | 000527 | 511032 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000029 | 0000001 | 40.00 | 31/01/2006 | 000000160008 | 000527 | 013113 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
CAMARA MUNICIPAL | 0000030 | 0000001 | 3.40 | 02/02/2006 | 000000160008 | 000527 | 100330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1.60 | 02/02/2006 | 000000160008 | 000527 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1800.00 | 20/02/2006 | 000000160008 | 000527 | 002911 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000003 | 350.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 61.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000004 | 350.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000005 | 350.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000006 | 300.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000007 | 300.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000008 | 350.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000009 | 300.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000010 | 350.00 | 20/02/2006 | 000000160008 | 000527 | 002884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000011 | 300.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000012 | 300.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000013 | 300.00 | 20/02/2006 | 000000160008 | 000527 | 006712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 20/02/2006 | 000000160008 | 000527 | 002903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 3999.77 | 20/02/2006 | 000000160008 | 000527 | 002892 | 705.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 2000.00 | 20/02/2006 | 000000160008 | 000527 | 006713 | 448.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000003 | 2000.00 | 20/02/2006 | 000000160008 | 000527 | 002913 | 67.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000004 | 2000.00 | 20/02/2006 | 000000160008 | 000527 | 006713 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000005 | 2000.00 | 20/02/2006 | 000000160008 | 000527 | 006713 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000006 | 2000.00 | 20/02/2006 | 000000160008 | 000527 | 006713 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000007 | 1997.00 | 20/02/2006 | 000000160008 | 000527 | 002910 | 607.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000008 | 2000.00 | 20/02/2006 | 000000160008 | 000527 | 002893 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000009 | 2000.00 | 20/02/2006 | 000000160008 | 000527 | 006713 | 621.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 508.00 | 21/02/2006 | 000000160008 | 000527 | 010190 | 154.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000002 | 350.00 | 21/02/2006 | 000000160008 | 000527 | 006712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 21/02/2006 | 000000160008 | 000527 | 002891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 142.75 | 21/02/2006 | 000000160008 | 000527 | 002906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 376.65 | 21/02/2006 | 000000160008 | 000527 | 002905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 21/02/2006 | 000000160008 | 000527 | 002904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 593.78 | 21/02/2006 | 000000160008 | 000527 | 002907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 21/02/2006 | 000000160008 | 000527 | 002909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 560.00 | 21/02/2006 | 000000160008 | 000527 | 002912 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000002 | 820.00 | 21/02/2006 | 000000160008 | 000527 | 002894 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000003 | 300.00 | 21/02/2006 | 000000160008 | 000527 | 002888 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000004 | 300.00 | 21/02/2006 | 000000160008 | 000527 | 002886 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000005 | 450.00 | 21/02/2006 | 000000160008 | 000527 | 002914 | 418.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000006 | 300.00 | 21/02/2006 | 000000160008 | 000527 | 002887 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000007 | 300.00 | 21/02/2006 | 000000160008 | 000527 | 002916 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000008 | 300.00 | 21/02/2006 | 000000160008 | 000527 | 002889 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000009 | 300.00 | 21/02/2006 | 000000160008 | 000527 | 002915 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 250.00 | 21/02/2006 | 000000160008 | 000527 | 002885 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 27.50 | 24/02/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 12.50 | 24/02/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1.60 | 02/03/2006 | 000000160008 | 000527 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 5332.34 | 02/03/2006 | 000000160008 | 000527 | 002881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 03/03/2006 | 000000160008 | 000527 | 002897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 50.00 | 03/03/2006 | 000000160008 | 000527 | 002896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 530.00 | 03/03/2006 | 000000160008 | 000527 | 002899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 484.88 | 03/03/2006 | 000000160008 | 000527 | 002900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 06/03/2006 | 000000160008 | 000527 | 002950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 07/03/2006 | 000000160008 | 000527 | 002901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 07/03/2006 | 000000160008 | 000527 | 002918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 07/03/2006 | 000000160008 | 000527 | 002908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 938.18 | 14/03/2006 | 000000160008 | 000527 | 002919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 20/03/2006 | 000000160008 | 000527 | 002931 | 1090.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000002 | 2000.00 | 20/03/2006 | 000000160008 | 000527 | 010250 | 448.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000003 | 2000.00 | 20/03/2006 | 000000160008 | 000527 | 010250 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 20/03/2006 | 000000160008 | 000527 | 002934 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 20/03/2006 | 000000160008 | 000527 | 002932 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000008 | 2000.00 | 20/03/2006 | 000000160008 | 000527 | 002943 | 607.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000005 | 450.00 | 20/03/2006 | 000000160008 | 000527 | 002930 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000002 | 820.00 | 20/03/2006 | 000000160008 | 000527 | 002929 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 840.00 | 20/03/2006 | 000000160008 | 000527 | 002928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 20/03/2006 | 000000160008 | 000527 | 002927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000003 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 002939 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000004 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 002938 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 21/03/2006 | 000000160008 | 000527 | 002946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 21/03/2006 | 000000160008 | 000527 | 002924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 484.88 | 21/03/2006 | 000000160008 | 000527 | 002923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 400.00 | 21/03/2006 | 000000160008 | 000527 | 002921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000006 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 002937 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000007 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 002936 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000008 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 002925 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000009 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 002920 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000009 | 2000.00 | 21/03/2006 | 000000160008 | 000527 | 002942 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 560.00 | 21/03/2006 | 000000160008 | 000527 | 002940 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000004 | 2000.00 | 21/03/2006 | 000000160008 | 000527 | 010250 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000005 | 2000.00 | 21/03/2006 | 000000160008 | 000527 | 010250 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000006 | 2000.00 | 21/03/2006 | 000000160008 | 000527 | 010250 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000007 | 2000.00 | 21/03/2006 | 000000160008 | 000527 | 010250 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 180.00 | 21/03/2006 | 000000160008 | 000527 | 002926 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 508.00 | 21/03/2006 | 000000160008 | 000527 | 010248 | 154.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000002 | 350.00 | 21/03/2006 | 000000160008 | 000527 | 010248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000003 | 350.00 | 21/03/2006 | 000000160008 | 000527 | 010248 | 61.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000004 | 350.00 | 21/03/2006 | 000000160008 | 000527 | 010249 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000005 | 350.00 | 21/03/2006 | 000000160008 | 000527 | 010248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000006 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 010249 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000007 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 010248 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000008 | 350.00 | 21/03/2006 | 000000160008 | 000527 | 010248 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000009 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 010249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000010 | 350.00 | 21/03/2006 | 000000160008 | 000527 | 002941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000011 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 010248 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000012 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 010249 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000013 | 300.00 | 21/03/2006 | 000000160008 | 000527 | 010249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 22/03/2006 | 000000160008 | 000527 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 221.63 | 22/03/2006 | 000000160008 | 000527 | 002945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 279.30 | 22/03/2006 | 000000160008 | 000527 | 002948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 1064.56 | 22/03/2006 | 000000160008 | 000527 | 002952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 368.60 | 22/03/2006 | 000000160008 | 000527 | 002944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 22/03/2006 | 000000160008 | 000527 | 002947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 401.50 | 22/03/2006 | 000000160008 | 000527 | 002949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 5332.30 | 23/03/2006 | 000000160008 | 000527 | 002922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1.60 | 04/04/2006 | 000000160008 | 000527 | 060403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 160.00 | 20/04/2006 | 000000160008 | 000527 | 002972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 323.00 | 20/04/2006 | 000000160008 | 000527 | 002985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000010 | 3.00 | 20/04/2006 | 000000160008 | 000527 | 002979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000011 | 0.23 | 20/04/2006 | 000000160008 | 000527 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000010 | 0.80 | 20/04/2006 | 000000160008 | 000527 | 002979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000007 | 560.00 | 20/04/2006 | 000000160008 | 000527 | 002967 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000008 | 391.00 | 20/04/2006 | 000000160008 | 000527 | 002982 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000009 | 820.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 62.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 400.00 | 20/04/2006 | 000000160008 | 000527 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000002 | 508.00 | 20/04/2006 | 000000160008 | 000527 | 002969 | 154.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000003 | 400.00 | 20/04/2006 | 000000160008 | 000527 | 002986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000004 | 400.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 67.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000005 | 400.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000006 | 400.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000007 | 350.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000008 | 350.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000009 | 400.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000010 | 350.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000011 | 350.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000012 | 350.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000013 | 350.00 | 20/04/2006 | 000000160008 | 000527 | 007404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 4000.00 | 20/04/2006 | 000000160008 | 000527 | 002974 | 1104.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000002 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 002976 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000003 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 002978 | 448.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000004 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 002979 | 607.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000005 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 002987 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000006 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 007403 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000007 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 007403 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000008 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 007403 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000009 | 2000.00 | 20/04/2006 | 000000160008 | 000527 | 007403 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/04/2006 | 000000160008 | 000527 | 002981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 20/04/2006 | 000000160008 | 000527 | 002971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 1800.00 | 20/04/2006 | 000000160008 | 000527 | 002975 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 20/04/2006 | 000000160008 | 000527 | 002970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 30.00 | 20/04/2006 | 000000160008 | 000527 | 002984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 350.00 | 24/04/2006 | 000000160008 | 000527 | 002963 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000002 | 350.00 | 24/04/2006 | 000000160008 | 000527 | 002964 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000003 | 350.00 | 24/04/2006 | 000000160008 | 000527 | 002965 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000004 | 350.00 | 24/04/2006 | 000000160008 | 000527 | 002966 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000005 | 350.00 | 24/04/2006 | 000000160008 | 000527 | 002968 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000006 | 350.00 | 24/04/2006 | 000000160008 | 000527 | 002980 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 24/04/2006 | 000000160008 | 000527 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 24/04/2006 | 000000160008 | 000527 | 002959 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 180.00 | 24/04/2006 | 000000160008 | 000527 | 002960 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 24/04/2006 | 000000160008 | 000527 | 002961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 130.00 | 25/04/2006 | 000000160008 | 000527 | 002955 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 706.00 | 26/04/2006 | 000000160008 | 000527 | 002993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 945.54 | 26/04/2006 | 000000160008 | 000527 | 002995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 396.48 | 26/04/2006 | 000000160008 | 000527 | 002954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 26/04/2006 | 000000160008 | 000527 | 002990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 540.00 | 26/04/2006 | 000000160008 | 000527 | 002992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 895.00 | 26/04/2006 | 000000160008 | 000527 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 26/04/2006 | 000000160008 | 000527 | 002991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000002 | 401.50 | 26/04/2006 | 000000160008 | 000527 | 002988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 28/04/2006 | 000000160008 | 000527 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 28/04/2006 | 000000160008 | 000527 | 002996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 22.92 | 28/04/2006 | 000000160008 | 000527 | 003001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 278.66 | 28/04/2006 | 000000160008 | 000527 | 002998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 192.05 | 28/04/2006 | 000000160008 | 000527 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 550.88 | 28/04/2006 | 000000160008 | 000527 | 002997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 33.00 | 28/04/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 12.00 | 28/04/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 250.00 | 02/05/2006 | 000000160008 | 000527 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 1.60 | 02/05/2006 | 000000160008 | 000527 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 19/05/2006 | 000000160008 | 000527 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1800.00 | 19/05/2006 | 000000160008 | 000527 | 003004 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 19/05/2006 | 000000160008 | 000527 | 003018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000002 | 508.00 | 19/05/2006 | 000000160008 | 000527 | 003019 | 154.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000003 | 400.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000004 | 400.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 67.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000005 | 400.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000006 | 400.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000007 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000008 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000009 | 400.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000010 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000011 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000012 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000013 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 560.00 | 19/05/2006 | 000000160008 | 000527 | 003003 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000002 | 820.00 | 19/05/2006 | 000000160008 | 000527 | 003005 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000003 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 003006 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000004 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 003007 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000005 | 391.00 | 19/05/2006 | 000000160008 | 000527 | 003008 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000006 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 003009 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000007 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 003010 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000008 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 003011 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000009 | 350.00 | 19/05/2006 | 000000160008 | 000527 | 003012 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 4000.00 | 19/05/2006 | 000000160008 | 000527 | 003013 | 1043.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000002 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 003017 | 682.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000003 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 003016 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000004 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000005 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000006 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000007 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 013134 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000008 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 003015 | 607.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000009 | 2000.00 | 19/05/2006 | 000000160008 | 000527 | 003014 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 22/05/2006 | 000000160008 | 000527 | 003021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 740.00 | 23/05/2006 | 000000160008 | 000527 | 003023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 23/05/2006 | 000000160008 | 000527 | 003025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 23/05/2006 | 000000160008 | 000527 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 329.30 | 23/05/2006 | 000000160008 | 000527 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 31.22 | 23/05/2006 | 000000160008 | 000527 | 003027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 373.07 | 23/05/2006 | 000000160008 | 000527 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 23/05/2006 | 000000160008 | 000527 | 003032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 11144.57 | 23/05/2006 | 000000160008 | 000527 | 003024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 23/05/2006 | 000000160008 | 000527 | 003030 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 544.00 | 23/05/2006 | 000000160008 | 000527 | 003029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 330.00 | 23/05/2006 | 000000160008 | 000527 | 003022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 24/05/2006 | 000000160008 | 000527 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 24/05/2006 | 000000160008 | 000527 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 24/05/2006 | 000000160008 | 000527 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 550.00 | 24/05/2006 | 000000160008 | 000527 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 24/05/2006 | 000000160008 | 000527 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 26/05/2006 | 000000160008 | 000527 | 003039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 26/05/2006 | 000000160008 | 000527 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 33.00 | 31/05/2006 | 000000160008 | 000527 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 12.00 | 31/05/2006 | 000000160008 | 000527 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000002 | 20.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000002 | 23.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 1.60 | 02/06/2006 | 000000160008 | 000527 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 20/06/2006 | 000000160008 | 000527 | 003069 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1860.73 | 20/06/2006 | 000000160008 | 000527 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 20/06/2006 | 000000160008 | 000527 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 20/06/2006 | 000000160008 | 000527 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 391.00 | 20/06/2006 | 000000160008 | 000527 | 003060 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000002 | 560.00 | 20/06/2006 | 000000160008 | 000527 | 003053 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000003 | 820.00 | 20/06/2006 | 000000160008 | 000527 | 003055 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000004 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 003063 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000005 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 003062 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000006 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 003056 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000007 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 003065 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000008 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 003067 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000009 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 003058 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 4000.00 | 20/06/2006 | 000000160008 | 000527 | 003043 | 2265.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000002 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 682.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000003 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000004 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 498.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000005 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000006 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000007 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000008 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 003047 | 607.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000009 | 2000.00 | 20/06/2006 | 000000160008 | 000527 | 003048 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 508.00 | 20/06/2006 | 000000160008 | 000527 | 003049 | 154.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000002 | 400.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000003 | 400.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 119.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000004 | 400.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000005 | 400.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000006 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000007 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000008 | 400.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000009 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000010 | 400.00 | 20/06/2006 | 000000160008 | 000527 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000011 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000012 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000013 | 350.00 | 20/06/2006 | 000000160008 | 000527 | 007621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 172.70 | 21/06/2006 | 000000160008 | 000527 | 003076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 1226.30 | 21/06/2006 | 000000160008 | 000527 | 003075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 642.44 | 21/06/2006 | 000000160008 | 000527 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 336.53 | 21/06/2006 | 000000160008 | 000527 | 003077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 5389.91 | 21/06/2006 | 000000160008 | 000527 | 003072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000002 | 600.00 | 21/06/2006 | 000000160008 | 000527 | 003071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 200.00 | 21/06/2006 | 000000160008 | 000527 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 160.00 | 22/06/2006 | 000000160008 | 000527 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 22/06/2006 | 000000160008 | 000527 | 851651 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 125.00 | 22/06/2006 | 000000160008 | 000527 | 851650 | 6.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 22/06/2006 | 000000160008 | 000527 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 380.00 | 22/06/2006 | 000000160008 | 000527 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 22/06/2006 | 000000160008 | 000527 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 750.00 | 22/06/2006 | 000000160008 | 000527 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 22/06/2006 | 000000160008 | 000527 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 22/06/2006 | 000000160008 | 000527 | 003080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 495.00 | 22/06/2006 | 000000160008 | 000527 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 410.00 | 22/06/2006 | 000000160008 | 000527 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 22/06/2006 | 000000160008 | 000527 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 550.88 | 22/06/2006 | 000000160008 | 000527 | 003079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 160.00 | 23/06/2006 | 000000160008 | 000527 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 23/06/2006 | 000000160008 | 000527 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 870.00 | 23/06/2006 | 000000160008 | 000527 | 851657 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 26/06/2006 | 000000160008 | 000527 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 21.00 | 28/06/2006 | 000000160008 | 000527 | 060623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 51.00 | 03/07/2006 | 000000160008 | 000527 | 060703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 6.20 | 03/07/2006 | 000000160008 | 000527 | 060703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 1.60 | 14/07/2006 | 000000160008 | 000527 | 060703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 3.40 | 14/07/2006 | 000000160008 | 000527 | 060703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 21.00 | 17/07/2006 | 000000160008 | 000527 | 060603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 560.00 | 20/07/2006 | 000000160008 | 000527 | 851667 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 820.00 | 20/07/2006 | 000000160008 | 000527 | 851668 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000003 | 350.00 | 20/07/2006 | 000000160008 | 000527 | 851669 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000004 | 350.00 | 20/07/2006 | 000000160008 | 000527 | 851670 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000005 | 391.00 | 20/07/2006 | 000000160008 | 000527 | 851671 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000006 | 350.00 | 20/07/2006 | 000000160008 | 000527 | 851672 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000007 | 350.00 | 20/07/2006 | 000000160008 | 000527 | 851673 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000008 | 350.00 | 20/07/2006 | 000000160008 | 000527 | 851674 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000009 | 350.00 | 20/07/2006 | 000000160008 | 000527 | 851675 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 175.00 | 20/07/2006 | 000000160008 | 000527 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000002 | 175.00 | 20/07/2006 | 000000160008 | 000527 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000003 | 175.00 | 20/07/2006 | 000000160008 | 000527 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000004 | 175.00 | 20/07/2006 | 000000160008 | 000527 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000005 | 175.00 | 20/07/2006 | 000000160008 | 000527 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000006 | 175.00 | 20/07/2006 | 000000160008 | 000527 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000007 | 195.50 | 20/07/2006 | 000000160008 | 000527 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000008 | 280.00 | 20/07/2006 | 000000160008 | 000527 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000009 | 410.00 | 20/07/2006 | 000000160008 | 000527 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 254.00 | 20/07/2006 | 000000160008 | 000527 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000002 | 200.00 | 20/07/2006 | 000000160008 | 000527 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 508.00 | 20/07/2006 | 000000160008 | 000527 | 851665 | 154.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000002 | 400.00 | 20/07/2006 | 000000160008 | 000527 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 4000.00 | 20/07/2006 | 000000160008 | 000527 | 851652 | 2265.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000002 | 2000.00 | 20/07/2006 | 000000160008 | 000527 | 851661 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000003 | 2000.00 | 20/07/2006 | 000000160008 | 000527 | 851663 | 607.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000010 | 2000.00 | 20/07/2006 | 000000160008 | 000527 | 851664 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 1800.00 | 20/07/2006 | 000000160008 | 000527 | 851684 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000013 | 175.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000013 | 350.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000005 | 2000.00 | 21/07/2006 | 000000160008 | 000527 | 005662 | 682.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000006 | 2000.00 | 21/07/2006 | 000000160008 | 000527 | 005662 | 498.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000007 | 2000.00 | 21/07/2006 | 000000160008 | 000527 | 005662 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000008 | 2000.00 | 21/07/2006 | 000000160008 | 000527 | 005662 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000009 | 2000.00 | 21/07/2006 | 000000160008 | 000527 | 005662 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1521.05 | 21/07/2006 | 000000160008 | 000527 | 851690 | 76.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000003 | 400.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000004 | 400.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 119.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000005 | 400.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000006 | 400.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000007 | 350.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000008 | 350.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000009 | 400.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000010 | 350.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000011 | 350.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000003 | 200.00 | 21/07/2006 | 000000160008 | 000527 | 005662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000004 | 200.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000005 | 200.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000006 | 200.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000007 | 175.00 | 21/07/2006 | 000000160008 | 000527 | 005662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000008 | 175.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000009 | 200.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000010 | 175.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000011 | 175.00 | 21/07/2006 | 000000160008 | 000527 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000012 | 175.00 | 24/07/2006 | 000000160008 | 000527 | 010205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000012 | 350.00 | 24/07/2006 | 000000160008 | 000527 | 010205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 24/07/2006 | 000000160008 | 000527 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 24/07/2006 | 000000160008 | 000527 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 25/07/2006 | 000000160008 | 000527 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 45.00 | 31/07/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 2.68 | 31/07/2006 | 000000160008 | 000527 | 511032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 150.00 | 02/08/2006 | 000000160008 | 000527 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 468.33 | 02/08/2006 | 000000160008 | 000527 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 5390.91 | 02/08/2006 | 000000160008 | 000527 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1.60 | 02/08/2006 | 000000160008 | 000527 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 3.40 | 02/08/2006 | 000000160008 | 000527 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 80.00 | 03/08/2006 | 000000160008 | 000527 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 508.00 | 21/08/2006 | 000000160008 | 000527 | 003098 | 154.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000002 | 400.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000003 | 400.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 119.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000004 | 400.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000005 | 400.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000006 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000007 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000008 | 400.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000009 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000010 | 400.00 | 21/08/2006 | 000000160008 | 000527 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000011 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000012 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000013 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 006602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000002 | 820.00 | 21/08/2006 | 000000160008 | 000527 | 003084 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000003 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 003085 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000004 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 003086 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000005 | 391.00 | 21/08/2006 | 000000160008 | 000527 | 003087 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000006 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 003088 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000007 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 003089 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000008 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 003082 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000009 | 350.00 | 21/08/2006 | 000000160008 | 000527 | 003090 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 4000.00 | 21/08/2006 | 000000160008 | 000527 | 003091 | 2265.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000002 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003092 | 682.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000003 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003094 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000004 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003100 | 498.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000005 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003101 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000006 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003102 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000007 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003103 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000008 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003096 | 587.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000009 | 2000.00 | 21/08/2006 | 000000160008 | 000527 | 003097 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 1800.00 | 21/08/2006 | 000000160008 | 000527 | 003081 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 240.00 | 22/08/2006 | 000000160008 | 000527 | 003107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 560.00 | 22/08/2006 | 000000160008 | 000527 | 003083 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 22/08/2006 | 000000160008 | 000527 | 003106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000003 | 600.00 | 22/08/2006 | 000000160008 | 000527 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 475.00 | 23/08/2006 | 000000160008 | 000527 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 544.79 | 24/08/2006 | 000000160008 | 000527 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 203.92 | 24/08/2006 | 000000160008 | 000527 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 1280.29 | 24/08/2006 | 000000160008 | 000527 | 003118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 1442.91 | 24/08/2006 | 000000160008 | 000527 | 003117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 24/08/2006 | 000000160008 | 000527 | 003124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 24/08/2006 | 000000160008 | 000527 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 24/08/2006 | 000000160008 | 000527 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 24/08/2006 | 000000160008 | 000527 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 24/08/2006 | 000000160008 | 000527 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 24/08/2006 | 000000160008 | 000527 | 003122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 25/08/2006 | 000000160008 | 000527 | 003127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 5414.37 | 28/08/2006 | 000000160008 | 000527 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 175.50 | 28/08/2006 | 000000160008 | 000527 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 250.00 | 31/08/2006 | 000000160008 | 000527 | 003111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 80.00 | 31/08/2006 | 000000160008 | 000527 | 003115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 50.00 | 31/08/2006 | 000000160008 | 000527 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 33.00 | 31/08/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 31/08/2006 | 000000160008 | 000527 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 31/08/2006 | 000000160008 | 000527 | 003112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 31/08/2006 | 000000160008 | 000527 | 003114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000002 | 200.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 2.00 | 04/09/2006 | 000000160008 | 000527 | 060901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 4000.00 | 20/09/2006 | 000000160008 | 000527 | 003134 | 2265.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000002 | 2000.00 | 20/09/2006 | 000000160008 | 000527 | 003153 | 682.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000003 | 2000.00 | 20/09/2006 | 000000160008 | 000527 | 003156 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000008 | 2000.00 | 20/09/2006 | 000000160008 | 000527 | 003154 | 587.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000009 | 2000.00 | 20/09/2006 | 000000160008 | 000527 | 003132 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 560.00 | 20/09/2006 | 000000160008 | 000527 | 003148 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000002 | 820.00 | 20/09/2006 | 000000160008 | 000527 | 003131 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000003 | 350.00 | 20/09/2006 | 000000160008 | 000527 | 003147 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 1275.00 | 20/09/2006 | 000000160008 | 000527 | 003136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 1800.00 | 20/09/2006 | 000000160008 | 000527 | 003130 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 420.00 | 20/09/2006 | 000000160008 | 000527 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 920.00 | 20/09/2006 | 000000160008 | 000527 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 340.00 | 20/09/2006 | 000000160008 | 000527 | 003139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 120.00 | 20/09/2006 | 000000160008 | 000527 | 003150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 20/09/2006 | 000000160008 | 000527 | 003165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000010 | 400.00 | 20/09/2006 | 000000160008 | 000527 | 003133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 20/09/2006 | 000000160008 | 000527 | 003129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 300.00 | 20/09/2006 | 000000160008 | 000527 | 003163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 202.50 | 20/09/2006 | 000000160008 | 000527 | 003151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 1031.20 | 21/09/2006 | 000000160008 | 000527 | 003160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 550.88 | 21/09/2006 | 000000160008 | 000527 | 003166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 240.00 | 21/09/2006 | 000000160008 | 000527 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 120.00 | 21/09/2006 | 000000160008 | 000527 | 003138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000011 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000012 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 003149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000013 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 21/09/2006 | 000000160008 | 000527 | 003164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000004 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 003146 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000005 | 391.00 | 21/09/2006 | 000000160008 | 000527 | 003135 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000006 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 003145 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000007 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 003143 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000008 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 003144 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000009 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 003142 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 508.00 | 21/09/2006 | 000000160008 | 000527 | 003152 | 154.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000002 | 400.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000003 | 400.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 119.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000004 | 400.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000005 | 400.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000006 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000007 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000008 | 400.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000009 | 350.00 | 21/09/2006 | 000000160008 | 000527 | 006066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000004 | 2000.00 | 21/09/2006 | 000000160008 | 000527 | 006067 | 498.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000005 | 2000.00 | 21/09/2006 | 000000160008 | 000527 | 006067 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000006 | 2000.00 | 21/09/2006 | 000000160008 | 000527 | 006067 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000007 | 2000.00 | 21/09/2006 | 000000160008 | 000527 | 006067 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 320.00 | 21/09/2006 | 000000160008 | 000527 | 003159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 21/09/2006 | 000000160008 | 000527 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 920.00 | 21/09/2006 | 000000160008 | 000527 | 003137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 21/09/2006 | 000000160008 | 000527 | 003162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 333.34 | 21/09/2006 | 000000160008 | 000527 | 003161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 72.00 | 26/09/2006 | 000000160008 | 000527 | 003158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 5583.59 | 29/09/2006 | 000000160008 | 000527 | 003167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 42.00 | 29/09/2006 | 000000160008 | 000527 | 500323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 2.00 | 03/10/2006 | 000000160008 | 000527 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 20/10/2006 | 000000160008 | 000527 | 003197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 4000.00 | 20/10/2006 | 000000160008 | 000527 | 003169 | 2265.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000002 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003170 | 682.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000003 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003171 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000004 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003172 | 498.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000005 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003173 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000006 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003174 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000007 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003175 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000008 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003176 | 587.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000009 | 2000.00 | 20/10/2006 | 000000160008 | 000527 | 003177 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 508.00 | 20/10/2006 | 000000160008 | 000527 | 003187 | 154.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 560.00 | 20/10/2006 | 000000160008 | 000527 | 003178 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000002 | 820.00 | 20/10/2006 | 000000160008 | 000527 | 003179 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000003 | 350.00 | 20/10/2006 | 000000160008 | 000527 | 003180 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000004 | 350.00 | 20/10/2006 | 000000160008 | 000527 | 003181 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000005 | 391.00 | 20/10/2006 | 000000160008 | 000527 | 003182 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000006 | 350.00 | 20/10/2006 | 000000160008 | 000527 | 003183 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000007 | 350.00 | 20/10/2006 | 000000160008 | 000527 | 003184 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000008 | 350.00 | 20/10/2006 | 000000160008 | 000527 | 003185 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000009 | 350.00 | 20/10/2006 | 000000160008 | 000527 | 003186 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 160.00 | 20/10/2006 | 000000160008 | 000527 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 1800.00 | 20/10/2006 | 000000160008 | 000527 | 003190 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 1430.85 | 20/10/2006 | 000000160008 | 000527 | 003195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 3500.00 | 23/10/2006 | 000000160008 | 000527 | 003194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000002 | 400.00 | 23/10/2006 | 000000160008 | 000527 | 010765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000003 | 400.00 | 23/10/2006 | 000000160008 | 000527 | 010765 | 119.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000004 | 400.00 | 23/10/2006 | 000000160008 | 000527 | 010766 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000005 | 400.00 | 23/10/2006 | 000000160008 | 000527 | 010765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000006 | 350.00 | 23/10/2006 | 000000160008 | 000527 | 010766 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000007 | 350.00 | 23/10/2006 | 000000160008 | 000527 | 010766 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000008 | 400.00 | 23/10/2006 | 000000160008 | 000527 | 010766 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000009 | 350.00 | 23/10/2006 | 000000160008 | 000527 | 010767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000010 | 400.00 | 23/10/2006 | 000000160008 | 000527 | 003189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000011 | 350.00 | 23/10/2006 | 000000160008 | 000527 | 010767 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000012 | 350.00 | 23/10/2006 | 000000160008 | 000527 | 003188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000013 | 350.00 | 23/10/2006 | 000000160008 | 000527 | 010765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 125.00 | 24/10/2006 | 000000160008 | 000527 | 003199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 960.00 | 24/10/2006 | 000000160008 | 000527 | 003200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 120.00 | 25/10/2006 | 000000160008 | 000527 | 003205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 420.00 | 25/10/2006 | 000000160008 | 000527 | 003192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 455.00 | 25/10/2006 | 000000160008 | 000527 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 230.00 | 25/10/2006 | 000000160008 | 000527 | 003191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 650.00 | 25/10/2006 | 000000160008 | 000527 | 003203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 142.00 | 25/10/2006 | 000000160008 | 000527 | 003207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 150.00 | 25/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 27/10/2006 | 000000160008 | 000527 | 003206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 5610.36 | 31/10/2006 | 000000160008 | 000527 | 003207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 50.00 | 03/11/2006 | 000000160008 | 000527 | 003209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 2.00 | 03/11/2006 | 000000160008 | 000527 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 03/11/2006 | 000000160008 | 000527 | 003208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 100.00 | 13/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 4000.00 | 20/11/2006 | 000000160008 | 000527 | 003210 | 2265.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000002 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003219 | 682.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000003 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003220 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000004 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003221 | 498.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000005 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003222 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000006 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003223 | 629.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000007 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003224 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000008 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003225 | 587.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000009 | 2000.00 | 20/11/2006 | 000000160008 | 000527 | 003211 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 560.00 | 20/11/2006 | 000000160008 | 000527 | 003212 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000002 | 820.00 | 20/11/2006 | 000000160008 | 000527 | 003226 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000003 | 350.00 | 20/11/2006 | 000000160008 | 000527 | 003213 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000004 | 350.00 | 20/11/2006 | 000000160008 | 000527 | 003215 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000005 | 391.00 | 20/11/2006 | 000000160008 | 000527 | 003214 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000006 | 350.00 | 20/11/2006 | 000000160008 | 000527 | 003216 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000007 | 350.00 | 20/11/2006 | 000000160008 | 000527 | 003249 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000008 | 350.00 | 20/11/2006 | 000000160008 | 000527 | 003217 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000009 | 350.00 | 20/11/2006 | 000000160008 | 000527 | 003218 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 254.00 | 21/11/2006 | 000000160008 | 000527 | 003239 | 55.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 508.00 | 21/11/2006 | 000000160008 | 000527 | 003242 | 154.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1800.00 | 21/11/2006 | 000000160008 | 000527 | 003236 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 1800.00 | 21/11/2006 | 000000160008 | 000527 | 003343 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000010 | 200.00 | 21/11/2006 | 000000160008 | 000527 | 003237 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000012 | 175.00 | 21/11/2006 | 000000160008 | 000527 | 003238 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000010 | 400.00 | 21/11/2006 | 000000160008 | 000527 | 003240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 280.00 | 21/11/2006 | 000000160008 | 000527 | 003227 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000002 | 410.00 | 21/11/2006 | 000000160008 | 000527 | 003228 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000003 | 175.00 | 21/11/2006 | 000000160008 | 000527 | 003252 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000004 | 175.00 | 21/11/2006 | 000000160008 | 000527 | 003251 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000005 | 195.50 | 21/11/2006 | 000000160008 | 000527 | 003248 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000006 | 175.00 | 21/11/2006 | 000000160008 | 000527 | 003247 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000007 | 175.00 | 21/11/2006 | 000000160008 | 000527 | 003250 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000008 | 175.00 | 21/11/2006 | 000000160008 | 000527 | 003246 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000009 | 175.00 | 21/11/2006 | 000000160008 | 000527 | 003245 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000012 | 350.00 | 21/11/2006 | 000000160008 | 000527 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000013 | 350.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000011 | 350.00 | 22/11/2006 | 000000160008 | 000527 | 010862 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000013 | 175.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000011 | 175.00 | 22/11/2006 | 000000160008 | 000527 | 010862 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000002 | 400.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000003 | 400.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 96.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000004 | 400.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000005 | 400.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000006 | 350.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000007 | 350.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000008 | 400.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000009 | 350.00 | 22/11/2006 | 000000160008 | 000527 | 010862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000002 | 200.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000003 | 200.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000004 | 200.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000005 | 200.00 | 22/11/2006 | 000000160008 | 000527 | 010860 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000006 | 175.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000007 | 175.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000008 | 200.00 | 22/11/2006 | 000000160008 | 000527 | 010861 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000009 | 175.00 | 22/11/2006 | 000000160008 | 000527 | 010862 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000002 | 130.00 | 23/11/2006 | 000000160008 | 000527 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 255.00 | 23/11/2006 | 000000160008 | 000527 | 003233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 550.88 | 23/11/2006 | 000000160008 | 000527 | 003235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 90.00 | 23/11/2006 | 000000160008 | 000527 | 003232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 5379.32 | 28/11/2006 | 000000160008 | 000527 | 003230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 4.00 | 04/12/2006 | 000000160008 | 000527 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 320.00 | 05/12/2006 | 000000160008 | 000527 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 180.00 | 05/12/2006 | 000000160008 | 000527 | 003229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000002 | 200.00 | 05/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 60.00 | 06/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 180.00 | 06/12/2006 | 000000160008 | 000527 | 003231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 1749.00 | 06/12/2006 | 000000160008 | 000527 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 120.00 | 12/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000003 | 299.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 928.82 | 21/12/2006 | 000000160008 | 000527 | 003274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 718.19 | 21/12/2006 | 000000160008 | 000527 | 003278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 508.00 | 22/12/2006 | 000000160008 | 000527 | 003266 | 154.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000002 | 400.00 | 22/12/2006 | 000000160008 | 000527 | 003267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000003 | 400.00 | 22/12/2006 | 000000160008 | 000527 | 003269 | 120.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000004 | 400.00 | 22/12/2006 | 000000160008 | 000527 | 003268 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000005 | 400.00 | 22/12/2006 | 000000160008 | 000527 | 003257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000006 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003258 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000007 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003260 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000008 | 400.00 | 22/12/2006 | 000000160008 | 000527 | 003259 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000009 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000010 | 400.00 | 22/12/2006 | 000000160008 | 000527 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000011 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003263 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000012 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000013 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 560.00 | 22/12/2006 | 000000160008 | 000527 | 003270 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000002 | 820.00 | 22/12/2006 | 000000160008 | 000527 | 003271 | 70.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000003 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003272 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000004 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003265 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000005 | 391.00 | 22/12/2006 | 000000160008 | 000527 | 003273 | 29.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000006 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003275 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000007 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003280 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000008 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003279 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000009 | 350.00 | 22/12/2006 | 000000160008 | 000527 | 003277 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 4000.00 | 22/12/2006 | 000000160008 | 000527 | 003282 | 2265.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000002 | 2000.00 | 22/12/2006 | 000000160008 | 000527 | 003281 | 682.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000003 | 2000.00 | 22/12/2006 | 000000160008 | 000527 | 003284 | 67.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000004 | 2000.00 | 22/12/2006 | 000000160008 | 000527 | 003283 | 498.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000005 | 2000.00 | 22/12/2006 | 000000160008 | 000527 | 003290 | 54.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000006 | 733.33 | 22/12/2006 | 000000160008 | 000527 | 003285 | 424.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000007 | 2000.00 | 22/12/2006 | 000000160008 | 000527 | 003289 | 621.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000008 | 2000.00 | 22/12/2006 | 000000160008 | 000527 | 003288 | 587.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000009 | 2000.00 | 22/12/2006 | 000000160008 | 000527 | 003287 | 260.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000010 | 1266.67 | 22/12/2006 | 000000160008 | 000527 | 003276 | 114.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 1800.00 | 22/12/2006 | 000000160008 | 000527 | 003286 | 339.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 160.00 | 22/12/2006 | 000000160008 | 000527 | 003291 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 250.00 | 22/12/2006 | 000000160008 | 000527 | 003292 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 1505.35 | 26/12/2006 | 000000160008 | 000527 | 003293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 21.00 | 27/12/2006 | 000000160008 | 000527 | 061221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 3305.31 | 28/12/2006 | 000000160008 | 000527 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 2449.19 | 28/12/2006 | 000000160008 | 000527 | 003300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 1229.41 | 28/12/2006 | 000000160008 | 000527 | 003297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 7.80 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 28/12/2006 | 000000160008 | 000527 | 003301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000002 | 125.00 | 28/12/2006 | 000000160008 | 000527 | 003302 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 691
Última atualização: 20/09/2023