de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÃMARA MUNICIPAL | 0000001 | 0000001 | 746.13 | 20/01/2006 | 000000347108 | 038156 | 852988 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000002 | 0000001 | 184.50 | 20/01/2006 | 000000347108 | 038156 | 852989 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 853012 | 50.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000004 | 0000001 | 2400.00 | 20/01/2006 | 000000347108 | 038156 | 853010 | 314.65 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2006 | 000000347108 | 038156 | 853011 | 96.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000006 | 0000001 | 430.00 | 20/01/2006 | 000000347108 | 038156 | 853013 | 21.50 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000007 | 0000001 | 17071.36 | 20/01/2006 | 000000347108 | 038156 | 0 | 2427.21 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000008 | 0000001 | 2850.00 | 20/01/2006 | 000000347108 | 038156 | 852962 | 243.70 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000008 | 0000002 | 2850.00 | 20/01/2006 | 000000347108 | 038156 | 852962 | 231.88 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000008 | 0000003 | 22800.00 | 20/01/2006 | 000000347108 | 038156 | 0 | 4737.08 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000002 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000003 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000004 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000005 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000006 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000007 | 450.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 34.43 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000008 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000009 | 0000009 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852972 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000002 | 600.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 45.90 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000003 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000004 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000005 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000006 | 1500.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000007 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000008 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000009 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000010 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000011 | 1500.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000012 | 1500.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000013 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000014 | 400.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000015 | 1000.00 | 20/01/2006 | 000000347108 | 038156 | 852987 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000010 | 0000016 | 7150.00 | 20/01/2006 | 000000347108 | 038156 | 0 | 1416.62 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000013 | 0000001 | 2200.00 | 20/01/2006 | 000000347108 | 038156 | 853014 | 110.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000002 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000003 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000004 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000005 | 400.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000006 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000007 | 400.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000008 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000009 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000010 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000011 | 400.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000012 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000011 | 0000013 | 1000.00 | 23/01/2006 | 000000347108 | 038156 | 853001 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000012 | 0000001 | 10615.50 | 24/01/2006 | 000000347108 | 038156 | 853009 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 24/01/2006 | 000000347108 | 038156 | 853015 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000017 | 0000001 | 520.00 | 24/01/2006 | 000000347108 | 038156 | 853026 | 83.20 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000018 | 0000001 | 127.84 | 25/01/2006 | 000000347108 | 038156 | 853031 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000015 | 0000001 | 197.00 | 25/01/2006 | 000000347108 | 038156 | 853030 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000016 | 0000001 | 1191.62 | 25/01/2006 | 000000347108 | 038156 | 853028 | 107.25 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000016 | 0000002 | 1191.62 | 25/01/2006 | 000000347108 | 038156 | 853028 | 107.25 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000019 | 0000001 | 1725.00 | 26/01/2006 | 000000347108 | 038156 | 853032 | 331.68 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000022 | 0000001 | 152.50 | 26/01/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000020 | 0000001 | 500.48 | 30/01/2006 | 000000347108 | 038156 | 853034 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000021 | 0000001 | 2863.73 | 30/01/2006 | 000000347108 | 038156 | 853024 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 34.710-8 MOVIMENTO |
CÃMARA MUNICIPAL | 0000023 | 0000001 | 305.00 | 01/02/2006 | 000000347108 | 038156 | 853042 | 15.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000024 | 0000001 | 638.23 | 01/02/2006 | 000000347108 | 038156 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000025 | 0000001 | 144.67 | 01/02/2006 | 000000347108 | 038156 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000026 | 0000001 | 881.62 | 01/02/2006 | 000000347108 | 038156 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000027 | 0000001 | 1999.95 | 01/02/2006 | 000000347108 | 038156 | 853038 | 312.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000027 | 0000002 | 1999.95 | 01/02/2006 | 000000347108 | 038156 | 853038 | 312.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000028 | 0000001 | 1274.00 | 02/02/2006 | 000000347108 | 038156 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000029 | 0000001 | 2200.00 | 02/02/2006 | 000000347108 | 038156 | 853044 | 110.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000001 | 57.47 | 08/02/2006 | 000000347108 | 038156 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000031 | 0000001 | 232.98 | 08/02/2006 | 000000347108 | 038156 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000032 | 0000001 | 276.00 | 08/02/2006 | 000000347108 | 038156 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000033 | 0000001 | 148.79 | 10/02/2006 | 000000347108 | 038156 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000036 | 0000001 | 170.00 | 14/02/2006 | 000000347108 | 038156 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000048 | 0000001 | 72.80 | 16/02/2006 | 000000347108 | 038156 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000046 | 0000001 | 230.00 | 17/02/2006 | 000000347108 | 038156 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000047 | 0000001 | 715.00 | 20/02/2006 | 000000347108 | 038156 | 853093 | 114.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000035 | 0000001 | 2850.00 | 20/02/2006 | 000000347108 | 038156 | 853058 | 243.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000035 | 0000002 | 2850.00 | 20/02/2006 | 000000347108 | 038156 | 853058 | 231.88 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000040 | 0000001 | 7990.00 | 20/02/2006 | 000000347108 | 038156 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000041 | 0000001 | 76.20 | 20/02/2006 | 000000347108 | 038156 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000042 | 0000001 | 43.00 | 20/02/2006 | 000000347108 | 038156 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853084 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000044 | 0000001 | 2400.00 | 20/02/2006 | 000000347108 | 038156 | 853082 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000002 | 600.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000003 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000004 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000005 | 1500.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 190.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000006 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000007 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000008 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000009 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000010 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000011 | 1500.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 190.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000012 | 1500.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 190.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000013 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000014 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000015 | 1000.00 | 20/02/2006 | 000000347108 | 038156 | 853072 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000002 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000003 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000004 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000005 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000006 | 450.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 34.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000007 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000008 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853056 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000049 | 0000001 | 180.00 | 20/02/2006 | 000000347108 | 038156 | 853098 | 28.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000051 | 0000001 | 189.05 | 20/02/2006 | 000000347108 | 038156 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 20/02/2006 | 000000347108 | 038156 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000050 | 0000001 | 370.00 | 21/02/2006 | 000000347108 | 038156 | 853100 | 59.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000009 | 400.00 | 21/02/2006 | 000000347108 | 038156 | 0 | 129.66 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000016 | 7600.00 | 21/02/2006 | 000000347108 | 038156 | 0 | 1448.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000038 | 0000001 | 17101.36 | 21/02/2006 | 000000347108 | 038156 | 0 | 2751.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000039 | 0000001 | 2133.28 | 21/02/2006 | 000000347108 | 038156 | 0 | 245.27 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000035 | 0000003 | 22800.00 | 21/02/2006 | 000000347108 | 038156 | 0 | 5233.45 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 21/02/2006 | 000000347108 | 038156 | 853102 | 7.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000056 | 0000001 | 138.54 | 21/02/2006 | 000000347108 | 038156 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000057 | 0000001 | 200.20 | 21/02/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 22/02/2006 | 000000347108 | 038156 | 853083 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000053 | 0000001 | 8196.97 | 22/02/2006 | 000000347108 | 038156 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000054 | 0000001 | 906.06 | 24/02/2006 | 000000347108 | 038156 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000065 | 0000001 | 462.42 | 01/03/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000070 | 0000001 | 2200.00 | 02/03/2006 | 000000347108 | 038156 | 853112 | 110.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000066 | 0000001 | 359.00 | 03/03/2006 | 000000347108 | 038156 | 853115 | 17.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000067 | 0000001 | 1999.95 | 03/03/2006 | 000000347108 | 038156 | 853114 | 259.73 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000068 | 0000001 | 263.98 | 08/03/2006 | 000000347108 | 038156 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000069 | 0000001 | 977.09 | 08/03/2006 | 000000347108 | 038156 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000071 | 0000001 | 1767.15 | 10/03/2006 | 000000347108 | 038156 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000072 | 0000001 | 225.00 | 10/03/2006 | 000000347108 | 038156 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000081 | 0000001 | 1100.00 | 17/03/2006 | 000000347108 | 038156 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000082 | 0000001 | 120.00 | 17/03/2006 | 000000347108 | 038156 | 853177 | 19.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000083 | 0000001 | 390.00 | 20/03/2006 | 000000347108 | 038156 | 853152 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000001 | 245.00 | 20/03/2006 | 000000347108 | 038156 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000085 | 0000001 | 2630.00 | 20/03/2006 | 000000347108 | 038156 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000086 | 0000001 | 706.65 | 20/03/2006 | 000000347108 | 038156 | 853170 | 77.73 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000073 | 0000001 | 17101.36 | 20/03/2006 | 000000347108 | 038156 | 0 | 3058.48 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000074 | 0000001 | 2850.00 | 20/03/2006 | 000000347108 | 038156 | 853121 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000074 | 0000002 | 2850.00 | 20/03/2006 | 000000347108 | 038156 | 853121 | 186.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000074 | 0000003 | 22800.00 | 20/03/2006 | 000000347108 | 038156 | 0 | 4929.06 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000075 | 0000001 | 2400.00 | 20/03/2006 | 000000347108 | 038156 | 853163 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853166 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 20/03/2006 | 000000347108 | 038156 | 853165 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000078 | 0000001 | 317.90 | 20/03/2006 | 000000347108 | 038156 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000002 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000003 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000004 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 129.66 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000005 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000006 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000007 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000008 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000009 | 500.00 | 20/03/2006 | 000000347108 | 038156 | 0 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000002 | 600.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000003 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000004 | 300.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 22.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000005 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000006 | 300.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 22.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000007 | 300.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 22.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000008 | 300.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 22.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000009 | 1500.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000010 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000011 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000012 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000013 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000014 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000015 | 1500.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000016 | 1500.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000017 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000018 | 400.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000019 | 1000.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000020 | 300.00 | 20/03/2006 | 000000347108 | 038156 | 853174 | 22.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000021 | 7600.00 | 20/03/2006 | 000000347108 | 038156 | 0 | 1537.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000090 | 0000001 | 43.50 | 21/03/2006 | 000000347108 | 038156 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000091 | 0000001 | 157.50 | 21/03/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 23/03/2006 | 000000347108 | 038156 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000088 | 0000001 | 7381.50 | 23/03/2006 | 000000347108 | 038156 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000092 | 0000001 | 220.00 | 24/03/2006 | 000000347108 | 038156 | 853184 | 35.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000093 | 0000001 | 420.00 | 24/03/2006 | 000000347108 | 038156 | 853181 | 67.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000089 | 0000001 | 203.26 | 27/03/2006 | 000000347108 | 038156 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000095 | 0000001 | 462.42 | 28/03/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000096 | 0000001 | 420.03 | 29/03/2006 | 000000347108 | 038156 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 29/03/2006 | 000000347108 | 038156 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 30/03/2006 | 000000347108 | 038156 | 853182 | 12.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000098 | 0000001 | 168.00 | 30/03/2006 | 000000347108 | 038156 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000099 | 0000001 | 355.00 | 03/04/2006 | 000000347108 | 038156 | 853185 | 17.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000100 | 0000001 | 1259.56 | 03/04/2006 | 000000347108 | 038156 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000101 | 0000001 | 240.69 | 03/04/2006 | 000000347108 | 038156 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000102 | 0000001 | 2200.00 | 03/04/2006 | 000000347108 | 038156 | 853189 | 110.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000103 | 0000001 | 51.50 | 03/04/2006 | 000000347108 | 038156 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000104 | 0000001 | 150.00 | 04/04/2006 | 000000347108 | 038156 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000105 | 0000001 | 430.00 | 05/04/2006 | 000000347108 | 038156 | 853197 | 21.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000106 | 0000001 | 36.05 | 07/04/2006 | 000000347108 | 038156 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000111 | 0000001 | 227.57 | 10/04/2006 | 000000347108 | 038156 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000112 | 0000001 | 1630.95 | 11/04/2006 | 000000347108 | 038156 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000107 | 0000001 | 110.00 | 17/04/2006 | 000000347108 | 038156 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000108 | 0000001 | 2850.00 | 20/04/2006 | 000000347108 | 038156 | 853201 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000108 | 0000002 | 2850.00 | 20/04/2006 | 000000347108 | 038156 | 853201 | 186.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000108 | 0000003 | 22800.00 | 20/04/2006 | 000000347108 | 038156 | 0 | 4929.06 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000002 | 600.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000003 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000004 | 350.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000005 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000006 | 350.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000007 | 1500.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000008 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000009 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000010 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000011 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000012 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000013 | 1500.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000014 | 1500.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000015 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000016 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000017 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000018 | 350.00 | 20/04/2006 | 000000347108 | 038156 | 853210 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000019 | 8300.00 | 20/04/2006 | 000000347108 | 038156 | 0 | 2201.13 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000002 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000003 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 129.66 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000004 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000005 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000006 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000007 | 500.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000008 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000009 | 400.00 | 20/04/2006 | 000000347108 | 038156 | 853209 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000113 | 0000001 | 19415.90 | 20/04/2006 | 000000347108 | 038156 | 0 | 3349.49 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/04/2006 | 000000347108 | 038156 | 853243 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/04/2006 | 000000347108 | 038156 | 853242 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000116 | 0000001 | 2400.00 | 20/04/2006 | 000000347108 | 038156 | 853241 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000117 | 0000001 | 320.00 | 20/04/2006 | 000000347108 | 038156 | 853246 | 51.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 20/04/2006 | 000000347108 | 038156 | 853245 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000119 | 0000001 | 35.33 | 20/04/2006 | 000000347108 | 038156 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000120 | 0000001 | 1765.00 | 20/04/2006 | 000000347108 | 038156 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 24/04/2006 | 000000347108 | 038156 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000122 | 0000001 | 7413.00 | 24/04/2006 | 000000347108 | 038156 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000124 | 0000001 | 160.00 | 24/04/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000123 | 0000001 | 105.05 | 26/04/2006 | 000000347108 | 038156 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 27/04/2006 | 000000347108 | 038156 | 853253 | 30.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000127 | 0000001 | 209.78 | 27/04/2006 | 000000347108 | 038156 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000128 | 0000001 | 462.42 | 28/04/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000125 | 0000001 | 260.00 | 28/04/2006 | 000000347108 | 038156 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000129 | 0000001 | 365.00 | 02/05/2006 | 000000347108 | 038156 | 853254 | 18.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000130 | 0000001 | 2200.00 | 02/05/2006 | 000000347108 | 038156 | 853255 | 110.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000132 | 0000001 | 98.00 | 03/05/2006 | 000000347108 | 038156 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000133 | 0000001 | 164.53 | 03/05/2006 | 000000347108 | 038156 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000134 | 0000001 | 963.67 | 03/05/2006 | 000000347108 | 038156 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000135 | 0000001 | 84.41 | 03/05/2006 | 000000347108 | 038156 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000137 | 0000001 | 38.83 | 04/05/2006 | 000000347108 | 038156 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000138 | 0000001 | 81.00 | 04/05/2006 | 000000347108 | 038156 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000140 | 0000001 | 1410.00 | 04/05/2006 | 000000347108 | 038156 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000131 | 0000001 | 2581.70 | 04/05/2006 | 000000347108 | 038156 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000001 | 23.00 | 05/05/2006 | 000000347108 | 038156 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000142 | 0000001 | 708.00 | 10/05/2006 | 000000347108 | 038156 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000143 | 0000001 | 309.30 | 10/05/2006 | 000000347108 | 038156 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000144 | 0000001 | 270.70 | 10/05/2006 | 000000347108 | 038156 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000146 | 0000001 | 2200.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000147 | 0000001 | 2200.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000148 | 0000001 | 2200.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000149 | 0000001 | 2200.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000150 | 0000001 | 2200.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000151 | 0000001 | 4400.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000152 | 0000001 | 1100.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000153 | 0000001 | 1100.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000154 | 0000001 | 1100.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000155 | 0000001 | 1100.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000156 | 0000001 | 1100.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000157 | 0000001 | 1100.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000158 | 0000001 | 2200.00 | 10/05/2006 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000159 | 0000001 | 2263.41 | 10/05/2006 | 000000347108 | 038156 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000160 | 0000001 | 898.00 | 12/05/2006 | 000000347108 | 038156 | 853273 | 77.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000162 | 0000001 | 20.50 | 12/05/2006 | 000000347108 | 038156 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000163 | 0000001 | 115.00 | 17/05/2006 | 000000347108 | 038156 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000164 | 0000001 | 256.00 | 17/05/2006 | 000000347108 | 038156 | 853308 | 5.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 17/05/2006 | 000000347108 | 038156 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000166 | 0000001 | 345.03 | 19/05/2006 | 000000347108 | 038156 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000001 | 7600.00 | 19/05/2006 | 000000347108 | 038156 | 0 | 1499.53 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000161 | 0000001 | 19495.90 | 19/05/2006 | 000000347108 | 038156 | 0 | 3504.23 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000168 | 0000003 | 20400.00 | 19/05/2006 | 000000347108 | 038156 | 0 | 4929.06 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000002 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000003 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000004 | 800.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000005 | 800.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000006 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000007 | 500.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000008 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000009 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853282 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000170 | 0000001 | 2400.00 | 22/05/2006 | 000000347108 | 038156 | 853303 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 22/05/2006 | 000000347108 | 038156 | 853305 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 22/05/2006 | 000000347108 | 038156 | 853304 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000173 | 0000001 | 150.00 | 22/05/2006 | 000000347108 | 038156 | 853307 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000174 | 0000001 | 520.00 | 22/05/2006 | 000000347108 | 038156 | 853327 | 83.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000179 | 0000001 | 157.50 | 22/05/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000002 | 1400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000003 | 600.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000004 | 1200.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 108.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000005 | 1400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000006 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000007 | 800.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000008 | 750.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000009 | 750.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000010 | 1500.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000011 | 1400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000012 | 2125.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 491.39 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000013 | 1400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000014 | 400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000015 | 1400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000016 | 1500.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000017 | 1500.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000018 | 1400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000019 | 1400.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000020 | 800.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000021 | 750.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000022 | 800.00 | 22/05/2006 | 000000347108 | 038156 | 853290 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000168 | 0000001 | 2450.00 | 22/05/2006 | 000000347108 | 038156 | 853310 | 186.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000168 | 0000002 | 2450.00 | 22/05/2006 | 000000347108 | 038156 | 853310 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000141 | 0000001 | 460.00 | 22/05/2006 | 000000347108 | 038156 | 853274 | 23.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000184 | 0000001 | 50000.00 | 23/05/2006 | 000000347108 | 038156 | 853328 | 2500.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000185 | 0000001 | 976.00 | 24/05/2006 | 000000347108 | 038156 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000180 | 0000001 | 420.00 | 24/05/2006 | 000000347108 | 038156 | 853329 | 21.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000181 | 0000001 | 480.00 | 24/05/2006 | 000000347108 | 038156 | 853330 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000182 | 0000001 | 217.00 | 24/05/2006 | 000000347108 | 038156 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000176 | 0000001 | 9182.25 | 24/05/2006 | 000000347108 | 038156 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000177 | 0000001 | 400.00 | 24/05/2006 | 000000347108 | 038156 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000178 | 0000001 | 4355.00 | 24/05/2006 | 000000347108 | 038156 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000183 | 0000001 | 2460.00 | 25/05/2006 | 000000347108 | 038156 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000186 | 0000001 | 162.50 | 26/05/2006 | 000000347108 | 038156 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000187 | 0000001 | 85.00 | 26/05/2006 | 000000347108 | 038156 | 853340 | 13.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000189 | 0000001 | 462.42 | 29/05/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000188 | 0000001 | 120.00 | 30/05/2006 | 000000347108 | 038156 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000191 | 0000001 | 365.00 | 01/06/2006 | 000000347108 | 038156 | 853346 | 18.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000195 | 0000001 | 2200.00 | 01/06/2006 | 000000347108 | 038156 | 853345 | 110.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000192 | 0000001 | 142.58 | 02/06/2006 | 000000347108 | 038156 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000193 | 0000001 | 1291.49 | 02/06/2006 | 000000347108 | 038156 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000001 | 90.67 | 02/06/2006 | 000000347108 | 038156 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000190 | 0000001 | 230.00 | 02/06/2006 | 000000347108 | 038156 | 853347 | 11.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000206 | 0000001 | 70.78 | 19/06/2006 | 000000347108 | 038156 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000207 | 0000001 | 11.92 | 19/06/2006 | 000000347108 | 038156 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000212 | 0000001 | 145.00 | 19/06/2006 | 000000347108 | 038156 | 853417 | 23.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000213 | 0000001 | 304.09 | 20/06/2006 | 000000347108 | 038156 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000209 | 0000001 | 645.00 | 20/06/2006 | 000000347108 | 038156 | 853419 | 103.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 20/06/2006 | 000000347108 | 038156 | 853418 | 7.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000211 | 0000001 | 9177.00 | 20/06/2006 | 000000347108 | 038156 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000216 | 0000001 | 164.50 | 20/06/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000196 | 0000001 | 19075.90 | 20/06/2006 | 000000347108 | 038156 | 0 | 3577.94 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000197 | 0000001 | 2450.00 | 20/06/2006 | 000000347108 | 038156 | 853350 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000197 | 0000002 | 2450.00 | 20/06/2006 | 000000347108 | 038156 | 853350 | 186.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000197 | 0000003 | 20400.00 | 20/06/2006 | 000000347108 | 038156 | 0 | 5290.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000001 | 400.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000002 | 400.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000003 | 800.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000004 | 800.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000005 | 800.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000006 | 800.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000007 | 500.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000008 | 400.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000009 | 400.00 | 20/06/2006 | 000000347108 | 038156 | 853359 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000001 | 1400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000002 | 600.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000003 | 1200.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 108.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000004 | 1400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000005 | 400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000006 | 800.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000007 | 350.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000008 | 350.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000009 | 1500.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000010 | 800.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000011 | 1400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000012 | 1400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000013 | 400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000014 | 1400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000015 | 1500.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000016 | 1500.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000017 | 1400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000018 | 1400.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000019 | 800.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000020 | 750.00 | 20/06/2006 | 000000347108 | 038156 | 853379 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000021 | 9100.00 | 20/06/2006 | 000000347108 | 038156 | 0 | 1998.03 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000200 | 0000001 | 850.00 | 20/06/2006 | 000000347108 | 038156 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000201 | 0000001 | 24.39 | 20/06/2006 | 000000347108 | 038156 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 20/06/2006 | 000000347108 | 038156 | 853390 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000203 | 0000001 | 2400.00 | 20/06/2006 | 000000347108 | 038156 | 853389 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000204 | 0000001 | 150.00 | 20/06/2006 | 000000347108 | 038156 | 853391 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 21/06/2006 | 000000347108 | 038156 | 853392 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000217 | 0000001 | 75.00 | 21/06/2006 | 000000347108 | 038156 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000218 | 0000001 | 157.50 | 21/06/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000214 | 0000001 | 96.47 | 21/06/2006 | 000000347108 | 038156 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 21/06/2006 | 000000347108 | 038156 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000220 | 0000001 | 164.50 | 23/06/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000219 | 0000001 | 666.65 | 26/06/2006 | 000000347108 | 038156 | 853424 | 51.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000221 | 0000001 | 666.65 | 28/06/2006 | 000000347108 | 038156 | 853425 | 51.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000222 | 0000001 | 108.83 | 03/07/2006 | 000000347108 | 038156 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000223 | 0000001 | 993.17 | 03/07/2006 | 000000347108 | 038156 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000224 | 0000001 | 796.69 | 03/07/2006 | 000000347108 | 038156 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000001 | 365.00 | 03/07/2006 | 000000347108 | 038156 | 853426 | 18.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000225 | 0000001 | 2200.00 | 04/07/2006 | 000000347108 | 038156 | 853431 | 110.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000226 | 0000001 | 530.45 | 05/07/2006 | 000000347108 | 038156 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000234 | 0000001 | 161.92 | 05/07/2006 | 000000347108 | 038156 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 05/07/2006 | 000000347108 | 038156 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000228 | 0000001 | 750.00 | 05/07/2006 | 000000347108 | 038156 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000228 | 0000002 | 750.00 | 05/07/2006 | 000000347108 | 038156 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000228 | 0000003 | 750.00 | 05/07/2006 | 000000347108 | 038156 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 05/07/2006 | 000000347108 | 038156 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000236 | 0000001 | 176.00 | 06/07/2006 | 000000347108 | 038156 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000237 | 0000001 | 279.99 | 07/07/2006 | 000000347108 | 038156 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000239 | 0000001 | 103.95 | 12/07/2006 | 000000347108 | 038156 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000240 | 0000001 | 44.30 | 12/07/2006 | 000000347108 | 038156 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000241 | 0000001 | 36.50 | 12/07/2006 | 000000347108 | 038156 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000242 | 0000001 | 997.00 | 14/07/2006 | 000000347108 | 038156 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000243 | 0000001 | 413.80 | 14/07/2006 | 000000347108 | 038156 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000244 | 0000001 | 200.00 | 17/07/2006 | 000000347108 | 038156 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000245 | 0000001 | 2400.00 | 20/07/2006 | 000000347108 | 038156 | 853463 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000246 | 0000001 | 600.00 | 20/07/2006 | 000000347108 | 038156 | 853464 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000247 | 0000001 | 150.00 | 20/07/2006 | 000000347108 | 038156 | 853465 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000248 | 0000001 | 9114.00 | 20/07/2006 | 000000347108 | 038156 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000253 | 0000001 | 157.50 | 20/07/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000230 | 0000001 | 19001.81 | 20/07/2006 | 000000347108 | 038156 | 0 | 3591.13 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000231 | 0000001 | 2450.00 | 20/07/2006 | 000000347108 | 038156 | 853402 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000231 | 0000002 | 2450.00 | 20/07/2006 | 000000347108 | 038156 | 853402 | 186.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000231 | 0000003 | 20400.00 | 20/07/2006 | 000000347108 | 038156 | 0 | 6448.03 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000002 | 400.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000003 | 800.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000004 | 800.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000005 | 800.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000006 | 800.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000007 | 500.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000008 | 400.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000009 | 400.00 | 20/07/2006 | 000000347108 | 038156 | 853411 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000001 | 1400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000002 | 600.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000003 | 1200.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 108.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000004 | 1400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000005 | 400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000006 | 800.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000007 | 350.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000008 | 350.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000009 | 1500.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000010 | 800.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000011 | 1400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000012 | 1400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000013 | 400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000014 | 1400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000015 | 1500.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000016 | 1500.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000017 | 1400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000018 | 1400.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000019 | 800.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000020 | 750.00 | 20/07/2006 | 000000347108 | 038156 | 853451 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000021 | 10000.00 | 20/07/2006 | 000000347108 | 038156 | 0 | 2284.07 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000251 | 0000001 | 385.00 | 20/07/2006 | 000000347108 | 038156 | 853472 | 61.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 21/07/2006 | 000000347108 | 038156 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000257 | 0000001 | 14.74 | 21/07/2006 | 000000347108 | 038156 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 21/07/2006 | 000000347108 | 038156 | 853476 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000255 | 0000001 | 250.00 | 21/07/2006 | 000000347108 | 038156 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000238 | 0000001 | 40.00 | 21/07/2006 | 000000347108 | 038156 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000249 | 0000001 | 290.73 | 21/07/2006 | 000000347108 | 038156 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000250 | 0000001 | 20646.30 | 21/07/2006 | 000000347108 | 038156 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 24/07/2006 | 000000347108 | 038156 | 853478 | 7.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 27/07/2006 | 000000347108 | 038156 | 853488 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000260 | 0000001 | 1700.00 | 27/07/2006 | 000000347108 | 038156 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000262 | 0000001 | 336.00 | 28/07/2006 | 000000347108 | 038156 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000264 | 0000001 | 102.50 | 28/07/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 28/07/2006 | 000000347108 | 038156 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 28/07/2006 | 000000347108 | 038156 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000261 | 0000001 | 520.00 | 31/07/2006 | 000000347108 | 038156 | 853492 | 26.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000259 | 0000001 | 221.89 | 31/07/2006 | 000000347108 | 038156 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000265 | 0000001 | 475.41 | 01/08/2006 | 000000347108 | 038156 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000266 | 0000001 | 94.34 | 01/08/2006 | 000000347108 | 038156 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000267 | 0000001 | 877.36 | 01/08/2006 | 000000347108 | 038156 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000268 | 0000001 | 2200.00 | 01/08/2006 | 000000347108 | 038156 | 853482 | 110.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000269 | 0000001 | 346.75 | 01/08/2006 | 000000347108 | 038156 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000270 | 0000001 | 219.17 | 01/08/2006 | 000000347108 | 038156 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000271 | 0000001 | 246.32 | 01/08/2006 | 000000347108 | 038156 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000272 | 0000001 | 9595.50 | 04/08/2006 | 000000347108 | 038156 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000273 | 0000001 | 375.00 | 04/08/2006 | 000000347108 | 038156 | 853490 | 18.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000274 | 0000001 | 195.25 | 08/08/2006 | 000000347108 | 038156 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000281 | 0000001 | 170.00 | 14/08/2006 | 000000347108 | 038156 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000284 | 0000001 | 175.00 | 16/08/2006 | 000000347108 | 038156 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000001 | 1864.80 | 17/08/2006 | 000000347108 | 038156 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000294 | 0000001 | 1929.55 | 17/08/2006 | 000000347108 | 038156 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000275 | 0000001 | 1903.65 | 17/08/2006 | 000000347108 | 038156 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000292 | 0000001 | 661.00 | 18/08/2006 | 000000347108 | 038156 | 853612 | 2.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000293 | 0000001 | 55.00 | 18/08/2006 | 000000347108 | 038156 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000283 | 0000001 | 18295.00 | 18/08/2006 | 000000347108 | 038156 | 0 | 3661.16 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000285 | 0000001 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853610 | 40.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000287 | 0000001 | 2400.00 | 18/08/2006 | 000000347108 | 038156 | 853600 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 18/08/2006 | 000000347108 | 038156 | 853604 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 18/08/2006 | 000000347108 | 038156 | 853603 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000277 | 0000001 | 706.81 | 18/08/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000001 | 400.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000002 | 400.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000003 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000004 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000005 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000006 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000007 | 500.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000008 | 400.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000009 | 400.00 | 18/08/2006 | 000000347108 | 038156 | 853509 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000279 | 0000001 | 2450.00 | 18/08/2006 | 000000347108 | 038156 | 853500 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000279 | 0000002 | 2450.00 | 18/08/2006 | 000000347108 | 038156 | 853500 | 186.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000279 | 0000003 | 20400.00 | 18/08/2006 | 000000347108 | 038156 | 0 | 6448.03 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000001 | 1400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000002 | 600.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000003 | 1200.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 245.81 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000004 | 1400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000005 | 400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000006 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000007 | 350.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000008 | 350.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000009 | 1500.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000010 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000011 | 1400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000012 | 1500.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 788.89 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000013 | 1400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000014 | 500.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 38.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000015 | 1400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000016 | 1500.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000017 | 1500.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000018 | 1400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000019 | 1400.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000020 | 800.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000021 | 750.00 | 18/08/2006 | 000000347108 | 038156 | 853587 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000022 | 7700.00 | 18/08/2006 | 000000347108 | 038156 | 0 | 1495.18 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000296 | 0000001 | 161.84 | 21/08/2006 | 000000347108 | 038156 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000297 | 0000001 | 188.09 | 21/08/2006 | 000000347108 | 038156 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 21/08/2006 | 000000347108 | 038156 | 853617 | 22.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000301 | 0000001 | 155.00 | 21/08/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000300 | 0000001 | 80.00 | 22/08/2006 | 000000347108 | 038156 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000291 | 0000001 | 8715.00 | 22/08/2006 | 000000347108 | 038156 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 22/08/2006 | 000000347108 | 038156 | 853601 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000286 | 0000001 | 150.00 | 22/08/2006 | 000000347108 | 038156 | 853602 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000263 | 0000001 | 271.00 | 22/08/2006 | 000000347108 | 038156 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000303 | 0000001 | 400.00 | 22/08/2006 | 000000347108 | 038156 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000304 | 0000001 | 240.00 | 22/08/2006 | 000000347108 | 038156 | 853618 | 38.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000305 | 0000001 | 465.00 | 22/08/2006 | 000000347108 | 038156 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000298 | 0000001 | 310.00 | 23/08/2006 | 000000347108 | 038156 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000302 | 0000001 | 47.50 | 23/08/2006 | 000000347108 | 038156 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000295 | 0000001 | 1489.26 | 24/08/2006 | 000000347108 | 038156 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000001 | 486.40 | 24/08/2006 | 000000347108 | 038156 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000308 | 0000001 | 700.00 | 25/08/2006 | 000000347108 | 038156 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000308 | 0000002 | 700.00 | 25/08/2006 | 000000347108 | 038156 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000308 | 0000003 | 700.00 | 25/08/2006 | 000000347108 | 038156 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000309 | 0000001 | 14971.46 | 25/08/2006 | 000000347108 | 038156 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000306 | 0000001 | 610.00 | 25/08/2006 | 000000347108 | 038156 | 853625 | 30.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000311 | 0000001 | 16.46 | 29/08/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000312 | 0000001 | 634.42 | 01/09/2006 | 000000347108 | 038156 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000313 | 0000001 | 109.32 | 01/09/2006 | 000000347108 | 038156 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000314 | 0000001 | 1002.97 | 01/09/2006 | 000000347108 | 038156 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000315 | 0000001 | 346.75 | 01/09/2006 | 000000347108 | 038156 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000316 | 0000001 | 152.57 | 05/09/2006 | 000000347108 | 038156 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000317 | 0000001 | 184.19 | 11/09/2006 | 000000347108 | 038156 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000318 | 0000001 | 185.66 | 11/09/2006 | 000000347108 | 038156 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000319 | 0000001 | 288.00 | 11/09/2006 | 000000347108 | 038156 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000320 | 0000001 | 135.70 | 12/09/2006 | 000000347108 | 038156 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000321 | 0000001 | 18115.00 | 19/09/2006 | 000000347108 | 038156 | 0 | 3678.41 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000324 | 0000003 | 20400.00 | 19/09/2006 | 000000347108 | 038156 | 0 | 6448.03 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000322 | 0000001 | 680.90 | 19/09/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000022 | 9200.00 | 19/09/2006 | 000000347108 | 038156 | 0 | 2284.07 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000328 | 0000001 | 2400.00 | 20/09/2006 | 000000347108 | 038156 | 853678 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 20/09/2006 | 000000347108 | 038156 | 853681 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000001 | 400.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000002 | 400.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000003 | 800.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000004 | 800.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000005 | 800.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000006 | 800.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000007 | 500.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000008 | 400.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000009 | 400.00 | 20/09/2006 | 000000347108 | 038156 | 853668 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000324 | 0000001 | 2450.00 | 20/09/2006 | 000000347108 | 038156 | 853660 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000324 | 0000002 | 2450.00 | 20/09/2006 | 000000347108 | 038156 | 853660 | 823.39 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000337 | 0000001 | 155.00 | 20/09/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000338 | 0000001 | 1700.00 | 20/09/2006 | 000000347108 | 038156 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 20/09/2006 | 000000347108 | 038156 | 853685 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000333 | 0000001 | 1718.10 | 20/09/2006 | 000000347108 | 038156 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000334 | 0000001 | 110.00 | 20/09/2006 | 000000347108 | 038156 | 853693 | 5.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000001 | 1400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000002 | 600.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000003 | 1000.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000004 | 1200.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 245.81 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000005 | 1400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000006 | 400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000007 | 800.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000008 | 350.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000009 | 400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000010 | 350.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000011 | 1500.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 460.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000012 | 800.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000013 | 1400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000014 | 1400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000015 | 500.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 38.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000016 | 1500.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000017 | 1500.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000018 | 1400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000019 | 1400.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000020 | 800.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000021 | 750.00 | 20/09/2006 | 000000347108 | 038156 | 853658 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000295 | 0000002 | 1489.26 | 20/09/2006 | 000000347108 | 038156 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000276 | 0000001 | 300.00 | 21/09/2006 | 000000347108 | 038156 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000321 | 0000002 | 380.00 | 21/09/2006 | 000000347108 | 038156 | 853669 | 54.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000310 | 0000001 | 540.00 | 21/09/2006 | 000000347108 | 038156 | 853675 | 27.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000335 | 0000001 | 400.00 | 21/09/2006 | 000000347108 | 038156 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000336 | 0000001 | 695.00 | 21/09/2006 | 000000347108 | 038156 | 853695 | 34.73 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000339 | 0000001 | 300.00 | 21/09/2006 | 000000347108 | 038156 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000330 | 0000001 | 600.00 | 21/09/2006 | 000000347108 | 038156 | 853679 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000331 | 0000001 | 9135.00 | 21/09/2006 | 000000347108 | 038156 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000322 | 0000002 | 20.00 | 21/09/2006 | 000000347108 | 038156 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000327 | 0000001 | 150.00 | 21/09/2006 | 000000347108 | 038156 | 853680 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000340 | 0000001 | 2500.00 | 22/09/2006 | 000000347108 | 038156 | 853634 | 125.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000341 | 0000001 | 906.06 | 25/09/2006 | 000000347108 | 038156 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000342 | 0000001 | 742.12 | 28/09/2006 | 000000347108 | 038156 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000348 | 0000001 | 689.34 | 02/10/2006 | 000000347108 | 038156 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000349 | 0000001 | 97.67 | 02/10/2006 | 000000347108 | 038156 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000350 | 0000001 | 1228.07 | 02/10/2006 | 000000347108 | 038156 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000351 | 0000001 | 346.75 | 02/10/2006 | 000000347108 | 038156 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000352 | 0000001 | 223.80 | 03/10/2006 | 000000347108 | 038156 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000354 | 0000001 | 965.20 | 03/10/2006 | 000000347108 | 038156 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000355 | 0000001 | 711.20 | 03/10/2006 | 000000347108 | 038156 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000356 | 0000001 | 787.40 | 03/10/2006 | 000000347108 | 038156 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000357 | 0000001 | 11194.36 | 10/10/2006 | 000000347108 | 038156 | 853721 | 160.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000353 | 0000001 | 207.65 | 11/10/2006 | 000000347108 | 038156 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000358 | 0000001 | 18495.00 | 20/10/2006 | 000000347108 | 038156 | 0 | 3855.33 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000001 | 400.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000002 | 400.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000003 | 800.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000004 | 800.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000005 | 800.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000006 | 800.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000007 | 500.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000008 | 400.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000359 | 0000009 | 400.00 | 20/10/2006 | 000000347108 | 038156 | 853720 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000360 | 0000001 | 2450.00 | 20/10/2006 | 000000347108 | 038156 | 853711 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000360 | 0000002 | 2450.00 | 20/10/2006 | 000000347108 | 038156 | 853711 | 823.39 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000360 | 0000003 | 20400.00 | 20/10/2006 | 000000347108 | 038156 | 0 | 6448.03 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000001 | 1400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000002 | 600.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000003 | 1200.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 245.81 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000004 | 1000.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000005 | 1400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000006 | 400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000007 | 800.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000008 | 350.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000009 | 400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000010 | 350.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000011 | 1500.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 460.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000012 | 800.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000013 | 1400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000014 | 1500.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 997.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000015 | 1400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000016 | 500.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 38.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000017 | 1500.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000018 | 1500.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000019 | 1400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000020 | 1400.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000021 | 800.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000022 | 750.00 | 20/10/2006 | 000000347108 | 038156 | 853741 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000361 | 0000023 | 7700.00 | 20/10/2006 | 000000347108 | 038156 | 0 | 1495.18 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000362 | 0000001 | 700.90 | 20/10/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000363 | 0000001 | 23.41 | 20/10/2006 | 000000347108 | 038156 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000364 | 0000001 | 9135.00 | 20/10/2006 | 000000347108 | 038156 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000365 | 0000001 | 1000.00 | 20/10/2006 | 000000347108 | 038156 | 853756 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000366 | 0000001 | 2400.00 | 20/10/2006 | 000000347108 | 038156 | 853742 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000367 | 0000001 | 150.00 | 20/10/2006 | 000000347108 | 038156 | 853755 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000368 | 0000001 | 1000.00 | 20/10/2006 | 000000347108 | 038156 | 853757 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000369 | 0000001 | 600.00 | 20/10/2006 | 000000347108 | 038156 | 853754 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000371 | 0000001 | 100.00 | 20/10/2006 | 000000347108 | 038156 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000372 | 0000001 | 600.00 | 20/10/2006 | 000000347108 | 038156 | 853760 | 30.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000373 | 0000001 | 660.00 | 20/10/2006 | 000000347108 | 038156 | 853763 | 33.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000374 | 0000001 | 240.00 | 20/10/2006 | 000000347108 | 038156 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000377 | 0000001 | 50.00 | 20/10/2006 | 000000347108 | 038156 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000378 | 0000001 | 227.59 | 20/10/2006 | 000000347108 | 038156 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000379 | 0000001 | 155.00 | 23/10/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000380 | 0000001 | 2500.00 | 23/10/2006 | 000000347108 | 038156 | 853699 | 125.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000375 | 0000001 | 400.00 | 23/10/2006 | 000000347108 | 038156 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000376 | 0000001 | 906.06 | 23/10/2006 | 000000347108 | 038156 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000326 | 0000001 | 300.00 | 23/10/2006 | 000000347108 | 038156 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000343 | 0000001 | 39.20 | 23/10/2006 | 000000347108 | 038156 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000344 | 0000001 | 21.68 | 23/10/2006 | 000000347108 | 038156 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000345 | 0000001 | 40.01 | 23/10/2006 | 000000347108 | 038156 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000346 | 0000001 | 197.74 | 23/10/2006 | 000000347108 | 038156 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000347 | 0000001 | 165.39 | 23/10/2006 | 000000347108 | 038156 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000382 | 0000001 | 215.00 | 24/10/2006 | 000000347108 | 038156 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000370 | 0000001 | 875.00 | 26/10/2006 | 000000347108 | 038156 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000383 | 0000001 | 875.00 | 30/10/2006 | 000000347108 | 038156 | 853775 | 165.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000383 | 0000002 | 750.00 | 30/10/2006 | 000000347108 | 038156 | 853775 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000381 | 0000001 | 19.50 | 30/10/2006 | 000000347108 | 038156 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000384 | 0000001 | 630.00 | 31/10/2006 | 000000347108 | 038156 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000385 | 0000001 | 120.00 | 31/10/2006 | 000000347108 | 038156 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000386 | 0000001 | 114.15 | 01/11/2006 | 000000347108 | 038156 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000387 | 0000001 | 888.08 | 01/11/2006 | 000000347108 | 038156 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000388 | 0000001 | 580.42 | 01/11/2006 | 000000347108 | 038156 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000389 | 0000001 | 250.00 | 01/11/2006 | 000000347108 | 038156 | 853778 | 38.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000390 | 0000001 | 187.09 | 01/11/2006 | 000000347108 | 038156 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000391 | 0000001 | 183.61 | 01/11/2006 | 000000347108 | 038156 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000392 | 0000001 | 346.75 | 06/11/2006 | 000000347108 | 038156 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000393 | 0000001 | 10809.38 | 06/11/2006 | 000000347108 | 038156 | 853782 | 270.23 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000394 | 0000001 | 880.60 | 07/11/2006 | 000000347108 | 038156 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000395 | 0000001 | 660.45 | 07/11/2006 | 000000347108 | 038156 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000397 | 0000001 | 148.00 | 10/11/2006 | 000000347108 | 038156 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000398 | 0000001 | 700.00 | 14/11/2006 | 000000347108 | 038156 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000396 | 0000001 | 227.33 | 14/11/2006 | 000000347108 | 038156 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000404 | 0000001 | 108.57 | 17/11/2006 | 000000347108 | 038156 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000405 | 0000001 | 2400.00 | 20/11/2006 | 000000347108 | 038156 | 853821 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000406 | 0000001 | 1000.00 | 20/11/2006 | 000000347108 | 038156 | 853833 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000407 | 0000001 | 600.00 | 20/11/2006 | 000000347108 | 038156 | 853831 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000408 | 0000001 | 1000.00 | 20/11/2006 | 000000347108 | 038156 | 853834 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000409 | 0000001 | 100.00 | 20/11/2006 | 000000347108 | 038156 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000410 | 0000001 | 150.00 | 20/11/2006 | 000000347108 | 038156 | 853832 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000411 | 0000001 | 1075.00 | 20/11/2006 | 000000347108 | 038156 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000412 | 0000001 | 400.00 | 20/11/2006 | 000000347108 | 038156 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000413 | 0000001 | 9135.00 | 20/11/2006 | 000000347108 | 038156 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000399 | 0000001 | 18465.00 | 20/11/2006 | 000000347108 | 038156 | 0 | 3926.51 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000400 | 0000001 | 680.90 | 20/11/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000001 | 400.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000002 | 400.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000003 | 800.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000004 | 800.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000005 | 800.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000006 | 500.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000007 | 400.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000401 | 0000008 | 400.00 | 20/11/2006 | 000000347108 | 038156 | 853794 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000402 | 0000001 | 2450.00 | 20/11/2006 | 000000347108 | 038156 | 853785 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000402 | 0000002 | 2450.00 | 20/11/2006 | 000000347108 | 038156 | 853785 | 823.39 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000402 | 0000003 | 20400.00 | 20/11/2006 | 000000347108 | 038156 | 0 | 6448.03 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000001 | 1400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000002 | 600.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000003 | 1000.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000004 | 1200.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 245.81 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000005 | 1400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000006 | 350.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000007 | 400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000008 | 400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000009 | 800.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000010 | 350.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000011 | 1200.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 91.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000012 | 1200.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 91.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000013 | 1500.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 460.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000014 | 1400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000015 | 1500.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 997.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000016 | 1400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000017 | 500.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 38.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000018 | 1500.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000019 | 1500.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000020 | 1400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000021 | 1400.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000022 | 750.00 | 20/11/2006 | 000000347108 | 038156 | 853820 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000023 | 7250.00 | 20/11/2006 | 000000347108 | 038156 | 0 | 1229.54 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000403 | 0000024 | 450.00 | 21/11/2006 | 000000347108 | 038156 | 0 | 34.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000414 | 0000001 | 183.00 | 21/11/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000415 | 0000001 | 2500.00 | 22/11/2006 | 000000347108 | 038156 | 853767 | 125.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000416 | 0000001 | 89.76 | 23/11/2006 | 000000347108 | 038156 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000417 | 0000001 | 176.20 | 27/11/2006 | 000000347108 | 038156 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000418 | 0000001 | 906.06 | 27/11/2006 | 000000347108 | 038156 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000419 | 0000001 | 195.58 | 27/11/2006 | 000000347108 | 038156 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000422 | 0000001 | 134.97 | 30/11/2006 | 000000347108 | 038156 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000423 | 0000001 | 91.41 | 01/12/2006 | 000000347108 | 038156 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000427 | 0000001 | 346.75 | 01/12/2006 | 000000347108 | 038156 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000428 | 0000001 | 234.86 | 01/12/2006 | 000000347108 | 038156 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000429 | 0000001 | 223.62 | 01/12/2006 | 000000347108 | 038156 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000424 | 0000001 | 97.63 | 04/12/2006 | 000000347108 | 038156 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000425 | 0000001 | 562.51 | 04/12/2006 | 000000347108 | 038156 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000426 | 0000001 | 555.87 | 04/12/2006 | 000000347108 | 038156 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000432 | 0000001 | 76.00 | 04/12/2006 | 000000347108 | 038156 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000433 | 0000001 | 10557.90 | 05/12/2006 | 000000347108 | 038156 | 853855 | 263.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000420 | 0000001 | 430.00 | 05/12/2006 | 000000347108 | 038156 | 853854 | 21.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000421 | 0000001 | 130.00 | 05/12/2006 | 000000347108 | 038156 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000434 | 0000001 | 726.75 | 06/12/2006 | 000000347108 | 038156 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000435 | 0000001 | 1007.25 | 06/12/2006 | 000000347108 | 038156 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000430 | 0000001 | 1400.00 | 06/12/2006 | 000000347108 | 038156 | 853856 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000430 | 0000002 | 1400.00 | 06/12/2006 | 000000347108 | 038156 | 853856 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000430 | 0000003 | 1400.00 | 06/12/2006 | 000000347108 | 038156 | 853856 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000430 | 0000004 | 1400.00 | 06/12/2006 | 000000347108 | 038156 | 853856 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000430 | 0000005 | 1400.00 | 06/12/2006 | 000000347108 | 038156 | 853856 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000441 | 0000001 | 11.32 | 12/12/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000442 | 0000001 | 164.25 | 14/12/2006 | 000000347108 | 038156 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000446 | 0000001 | 761.74 | 14/12/2006 | 000000347108 | 038156 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000447 | 0000001 | 509.28 | 14/12/2006 | 000000347108 | 038156 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000431 | 0000001 | 256.18 | 15/12/2006 | 000000347108 | 038156 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000445 | 0000001 | 76.13 | 18/12/2006 | 000000347108 | 038156 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000024 | 7250.00 | 19/12/2006 | 000000347108 | 038156 | 0 | 1376.48 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000454 | 0000001 | 680.90 | 19/12/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000455 | 0000001 | 652.72 | 19/12/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000438 | 0000003 | 19800.00 | 19/12/2006 | 000000347108 | 038156 | 0 | 7222.47 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000439 | 0000001 | 17735.00 | 19/12/2006 | 000000347108 | 038156 | 0 | 2022.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000440 | 0000001 | 17906.82 | 19/12/2006 | 000000347108 | 038156 | 0 | 3756.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000023 | 5541.67 | 19/12/2006 | 000000347108 | 038156 | 0 | 690.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000438 | 0000001 | 2350.00 | 20/12/2006 | 000000347108 | 038156 | 853867 | 196.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000438 | 0000002 | 2350.00 | 20/12/2006 | 000000347108 | 038156 | 853867 | 823.39 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000440 | 0000002 | 608.18 | 20/12/2006 | 000000347108 | 038156 | 853929 | 190.58 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000439 | 0000002 | 304.09 | 20/12/2006 | 000000347108 | 038156 | 853928 | 63.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000448 | 0000001 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853963 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000448 | 0000002 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853963 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000448 | 0000003 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853963 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000449 | 0000001 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000456 | 0000001 | 600.00 | 20/12/2006 | 000000347108 | 038156 | 853897 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000457 | 0000001 | 150.00 | 20/12/2006 | 000000347108 | 038156 | 853898 | 24.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000458 | 0000001 | 1000.00 | 20/12/2006 | 000000347108 | 038156 | 853900 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000459 | 0000001 | 2400.00 | 20/12/2006 | 000000347108 | 038156 | 853937 | 314.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000460 | 0000001 | 1000.00 | 20/12/2006 | 000000347108 | 038156 | 853899 | 50.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000461 | 0000001 | 346.75 | 20/12/2006 | 000000347108 | 038156 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000462 | 0000001 | 339.00 | 20/12/2006 | 000000347108 | 038156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000463 | 0000001 | 532.00 | 20/12/2006 | 000000347108 | 038156 | 853978 | 40.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000463 | 0000002 | 532.00 | 20/12/2006 | 000000347108 | 038156 | 853978 | 40.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000463 | 0000003 | 532.00 | 20/12/2006 | 000000347108 | 038156 | 853978 | 40.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000451 | 0000001 | 100.00 | 20/12/2006 | 000000347108 | 038156 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000465 | 0000001 | 80.00 | 20/12/2006 | 000000347108 | 038156 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000001 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000002 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000003 | 900.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 77.85 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000004 | 900.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 77.85 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000005 | 900.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 77.85 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000006 | 900.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 77.85 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000007 | 500.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 120.15 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000008 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000443 | 0000009 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853927 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000001 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000002 | 600.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000003 | 1000.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 90.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000004 | 1200.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 245.81 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000005 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000006 | 450.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 34.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000007 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000008 | 900.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 77.85 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000009 | 350.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000010 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000011 | 350.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000012 | 1500.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 460.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000013 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000014 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000015 | 1500.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 997.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000016 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000017 | 500.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 38.25 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000018 | 1500.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000019 | 1500.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000020 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000021 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000022 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000444 | 0000023 | 850.00 | 20/12/2006 | 000000347108 | 038156 | 853976 | 73.53 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000001 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853895 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000002 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853895 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000003 | 600.00 | 20/12/2006 | 000000347108 | 038156 | 853895 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000004 | 900.00 | 20/12/2006 | 000000347108 | 038156 | 853895 | 77.85 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000005 | 733.33 | 20/12/2006 | 000000347108 | 038156 | 853895 | 56.10 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000006 | 750.00 | 20/12/2006 | 000000347108 | 038156 | 853895 | 57.38 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000007 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853895 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000436 | 0000008 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853895 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000001 | 700.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000002 | 300.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 45.90 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000003 | 466.67 | 20/12/2006 | 000000347108 | 038156 | 853957 | 35.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000004 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000005 | 466.67 | 20/12/2006 | 000000347108 | 038156 | 853957 | 105.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000006 | 375.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 28.69 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000007 | 400.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 30.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000008 | 533.33 | 20/12/2006 | 000000347108 | 038156 | 853957 | 40.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000009 | 350.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 26.78 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000010 | 300.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 22.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000011 | 291.67 | 20/12/2006 | 000000347108 | 038156 | 853957 | 22.31 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000012 | 750.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000013 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000014 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000015 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000016 | 458.33 | 20/12/2006 | 000000347108 | 038156 | 853957 | 35.06 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000017 | 750.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 176.68 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000018 | 1400.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 154.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000019 | 933.33 | 20/12/2006 | 000000347108 | 038156 | 853957 | 80.73 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000020 | 800.00 | 20/12/2006 | 000000347108 | 038156 | 853957 | 61.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000021 | 466.67 | 20/12/2006 | 000000347108 | 038156 | 853957 | 35.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000437 | 0000022 | 708.33 | 20/12/2006 | 000000347108 | 038156 | 853957 | 54.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000466 | 0000001 | 9460.50 | 21/12/2006 | 000000347108 | 038156 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000467 | 0000001 | 4964.75 | 21/12/2006 | 000000347108 | 038156 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000468 | 0000001 | 330.00 | 21/12/2006 | 000000347108 | 038156 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000469 | 0000001 | 2500.00 | 21/12/2006 | 000000347108 | 038156 | 853839 | 125.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000452 | 0000001 | 300.00 | 21/12/2006 | 000000347108 | 038156 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000453 | 0000001 | 300.00 | 21/12/2006 | 000000347108 | 038156 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000464 | 0000001 | 906.06 | 21/12/2006 | 000000347108 | 038156 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000450 | 0000001 | 1075.00 | 21/12/2006 | 000000347108 | 038156 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000470 | 0000001 | 809.31 | 22/12/2006 | 000000347108 | 038156 | 853984 | 70.01 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000471 | 0000001 | 459.00 | 22/12/2006 | 000000347108 | 038156 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 882
Última atualização: 20/09/2023