de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000167 | 0000001 | 33970.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 11156.64 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000175 | 0000001 | 11036.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 2654.49 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000183 | 0000001 | 9000.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 1630.90 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1999.80 | 20/01/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000213 | 0000001 | 5400.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 512.68 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000221 | 0000001 | 12000.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 1367.99 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000230 | 0000001 | 51.30 | 20/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000264 | 0000001 | 856.73 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 25/01/2006 | 000000122696 | 00099X | 852855 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 25/01/2006 | 000000122696 | 00099X | 852856 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 25/01/2006 | 000000122696 | 00099X | 852857 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 25/01/2006 | 000000122696 | 00099X | 852858 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 25/01/2006 | 000000122696 | 00099X | 852860 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 25/01/2006 | 000000122696 | 00099X | 852853 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 25/01/2006 | 000000122696 | 00099X | 852859 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1647.72 | 26/01/2006 | 000000122696 | 00099X | 852851 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000361 | 0000001 | 1588.00 | 26/01/2006 | 000000122696 | 00099X | 852854 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000400 | 0000001 | 7.52 | 27/01/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 27/01/2006 | 000000122696 | 00099X | 852852 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 30/01/2006 | 000000122696 | 00099X | 852865 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 30/01/2006 | 000000122696 | 00099X | 852871 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000116 | 0000001 | 283.00 | 30/01/2006 | 000000122696 | 00099X | 852876 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 30/01/2006 | 000000122696 | 00099X | 852869 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000132 | 0000001 | 550.00 | 30/01/2006 | 000000122696 | 00099X | 852866 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 30/01/2006 | 000000122696 | 00099X | 852867 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000027 | 0000001 | 180.44 | 30/01/2006 | 000000122696 | 00099X | 852863 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000078 | 0000001 | 109.42 | 30/01/2006 | 000000122696 | 00099X | 852861 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000086 | 0000001 | 160.91 | 30/01/2006 | 000000122696 | 00099X | 852863 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000094 | 0000001 | 5.41 | 30/01/2006 | 000000122696 | 00099X | 852864 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 30/01/2006 | 000000122696 | 00099X | 852877 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000418 | 0000001 | 1234.40 | 30/01/2006 | 000000122696 | 00099X | 852868 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000426 | 0000001 | 765.60 | 30/01/2006 | 000000122696 | 00099X | 852868 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.02 | 30/01/2006 | 000000122696 | 00099X | 852874 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000388 | 0000001 | 100.00 | 30/01/2006 | 000000122696 | 00099X | 852872 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000396 | 0000001 | 800.00 | 30/01/2006 | 000000122696 | 00099X | 852881 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000469 | 0000001 | 800.00 | 30/01/2006 | 000000122696 | 00099X | 852870 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000477 | 0000001 | 600.00 | 30/01/2006 | 000000122696 | 00099X | 852873 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000485 | 0000001 | 598.00 | 30/01/2006 | 000000122696 | 00099X | 852875 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000043 | 0000001 | 742.15 | 30/01/2006 | 000000122696 | 00099X | 852862 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000442 | 0000001 | 1361.55 | 31/01/2006 | 000000122696 | 00099X | 852879 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000451 | 0000001 | 839.20 | 31/01/2006 | 000000122696 | 00099X | 852879 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000434 | 0000001 | 170.00 | 31/01/2006 | 000000122696 | 00099X | 852878 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000507 | 0000001 | 207.00 | 01/02/2006 | 000000122696 | 00099X | 852888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 01/02/2006 | 000000122696 | 00099X | 852883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 125.00 | 01/02/2006 | 000000122696 | 00099X | 852882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 118.90 | 01/02/2006 | 000000122696 | 00099X | 852880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 37.00 | 02/02/2006 | 000000122696 | 00099X | 852885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 2270.00 | 03/02/2006 | 000000122696 | 00099X | 852884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 360.00 | 03/02/2006 | 000000122696 | 00099X | 852887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 06/02/2006 | 000000122696 | 00099X | 852889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 09/02/2006 | 000000122696 | 00099X | 852890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 120.00 | 10/02/2006 | 000000122696 | 00099X | 852891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 50.00 | 10/02/2006 | 000000122696 | 00099X | 852892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 865.93 | 20/02/2006 | 000000122696 | 00099X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 500.00 | 20/02/2006 | 000000122696 | 00099X | 852912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 1500.00 | 20/02/2006 | 000000122696 | 00099X | 852903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000002 | 50.00 | 20/02/2006 | 000000122696 | 00099X | 852902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000002 | 50.00 | 20/02/2006 | 000000122696 | 00099X | 852901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000002 | 100.00 | 20/02/2006 | 000000122696 | 00099X | 852899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 600.00 | 20/02/2006 | 000000122696 | 00099X | 852901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 1500.00 | 20/02/2006 | 000000122696 | 00099X | 852899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 700.00 | 20/02/2006 | 000000122696 | 00099X | 852902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 33970.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 11156.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 11084.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 2659.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 9100.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 1638.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 1999.80 | 20/02/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 300.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 5400.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 512.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 12700.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 1612.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 51.30 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 1200.00 | 21/02/2006 | 000000122696 | 00099X | 852913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000002 | 700.00 | 23/02/2006 | 000000122696 | 00099X | 852900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000002 | 100.00 | 23/02/2006 | 000000122696 | 00099X | 852919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 400.00 | 23/02/2006 | 000000122696 | 00099X | 852922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 1200.00 | 23/02/2006 | 000000122696 | 00099X | 852917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 600.00 | 23/02/2006 | 000000122696 | 00099X | 852916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 23/02/2006 | 000000122696 | 00099X | 852921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 400.00 | 23/02/2006 | 000000122696 | 00099X | 852918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 890.00 | 24/02/2006 | 000000122696 | 00099X | 852925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 585.00 | 24/02/2006 | 000000122696 | 00099X | 852926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 350.00 | 24/02/2006 | 000000122696 | 00099X | 852930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 550.00 | 24/02/2006 | 000000122696 | 00099X | 852928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 37.00 | 24/02/2006 | 000000122696 | 00099X | 852927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 7.69 | 24/02/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 2000.00 | 24/02/2006 | 000000122696 | 00099X | 852920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 201.00 | 24/02/2006 | 000000122696 | 00099X | 852924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000002 | 114.00 | 24/02/2006 | 000000122696 | 00099X | 852923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000002 | 190.00 | 24/02/2006 | 000000122696 | 00099X | 852931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 200.00 | 01/03/2006 | 000000122696 | 00099X | 852932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 1755.44 | 01/03/2006 | 000000122696 | 00099X | 852933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 214.45 | 01/03/2006 | 000000122696 | 00099X | 852936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 90.59 | 01/03/2006 | 000000122696 | 00099X | 852934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 175.13 | 01/03/2006 | 000000122696 | 00099X | 852935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000002 | 350.00 | 02/03/2006 | 000000122696 | 00099X | 852929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 845.90 | 02/03/2006 | 000000122696 | 00099X | 852937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 388.10 | 02/03/2006 | 000000122696 | 00099X | 852937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 03/03/2006 | 000000122696 | 00099X | 852938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 512.50 | 03/03/2006 | 000000122696 | 00099X | 852939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 1009.11 | 03/03/2006 | 000000122696 | 00099X | 852941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 200.00 | 07/03/2006 | 000000122696 | 00099X | 852945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 135.00 | 07/03/2006 | 000000122696 | 00099X | 852947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 206.00 | 07/03/2006 | 000000122696 | 00099X | 852944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 78.00 | 07/03/2006 | 000000122696 | 00099X | 852946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 923.50 | 08/03/2006 | 000000122696 | 00099X | 852943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 1076.50 | 08/03/2006 | 000000122696 | 00099X | 852943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 200.00 | 09/03/2006 | 000000122696 | 00099X | 852948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 130.05 | 09/03/2006 | 000000122696 | 00099X | 852949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 185.00 | 13/03/2006 | 000000122696 | 00099X | 852950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 100.00 | 13/03/2006 | 000000122696 | 00099X | 852942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 14/03/2006 | 000000122696 | 00099X | 852952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 75.00 | 14/03/2006 | 000000122696 | 00099X | 852951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 800.00 | 20/03/2006 | 000000122696 | 00099X | 852967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 1500.00 | 20/03/2006 | 000000122696 | 00099X | 852960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 600.00 | 20/03/2006 | 000000122696 | 00099X | 852961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 353.00 | 20/03/2006 | 000000122696 | 00099X | 852977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 700.00 | 20/03/2006 | 000000122696 | 00099X | 852962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 550.00 | 20/03/2006 | 000000122696 | 00099X | 852969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 33970.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 10734.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 11132.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 2596.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 9100.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 1638.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 1999.80 | 20/03/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 300.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 5400.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 512.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 12700.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 1612.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 51.30 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 1500.00 | 21/03/2006 | 000000122696 | 00099X | 852970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 100.00 | 21/03/2006 | 000000122696 | 00099X | 852980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 300.00 | 21/03/2006 | 000000122696 | 00099X | 852971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000002 | 300.00 | 21/03/2006 | 000000122696 | 00099X | 852974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 100.00 | 21/03/2006 | 000000122696 | 00099X | 852979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 500.00 | 21/03/2006 | 000000122696 | 00099X | 852972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 252.00 | 21/03/2006 | 000000122696 | 00099X | 852975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 500.00 | 21/03/2006 | 000000122696 | 00099X | 852964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 1151.00 | 21/03/2006 | 000000122696 | 00099X | 852973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 98.80 | 22/03/2006 | 000000122696 | 00099X | 852981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 1200.00 | 23/03/2006 | 000000122696 | 00099X | 852966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 100.00 | 23/03/2006 | 000000122696 | 00099X | 852976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 200.00 | 23/03/2006 | 000000122696 | 00099X | 852982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 1200.00 | 23/03/2006 | 000000122696 | 00099X | 852968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 600.00 | 23/03/2006 | 000000122696 | 00099X | 852965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 23/03/2006 | 000000122696 | 00099X | 852978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 534.00 | 23/03/2006 | 000000122696 | 00099X | 852984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 1681.88 | 23/03/2006 | 000000122696 | 00099X | 852986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 342.86 | 23/03/2006 | 000000122696 | 00099X | 852983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 87.07 | 23/03/2006 | 000000122696 | 00099X | 852985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 500.00 | 24/03/2006 | 000000122696 | 00099X | 852988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000003 | 200.00 | 24/03/2006 | 000000122696 | 00099X | 852992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 300.00 | 24/03/2006 | 000000122696 | 00099X | 852987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 250.00 | 24/03/2006 | 000000122696 | 00099X | 852989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 35.00 | 24/03/2006 | 000000122696 | 00099X | 852990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 601.00 | 24/03/2006 | 000000122696 | 00099X | 852991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 350.00 | 27/03/2006 | 000000122696 | 00099X | 853000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000002 | 75.00 | 27/03/2006 | 000000122696 | 00099X | 852998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 500.00 | 27/03/2006 | 000000122696 | 00099X | 852999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 300.00 | 28/03/2006 | 000000122696 | 00099X | 853001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 9.33 | 29/03/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 197.50 | 30/03/2006 | 000000122696 | 00099X | 853002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 25.00 | 30/03/2006 | 000000122696 | 00099X | 853002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 400.00 | 30/03/2006 | 000000122696 | 00099X | 853003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 200.00 | 31/03/2006 | 000000122696 | 00099X | 853004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 561.80 | 04/04/2006 | 000000122696 | 00099X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 620.20 | 04/04/2006 | 000000122696 | 00099X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 198.00 | 04/04/2006 | 000000122696 | 00099X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 520.00 | 04/04/2006 | 000000122696 | 00099X | 853008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 100.00 | 04/04/2006 | 000000122696 | 00099X | 853006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 37.00 | 05/04/2006 | 000000122696 | 00099X | 853009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 1003.02 | 06/04/2006 | 000000122696 | 00099X | 853010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 1134.20 | 06/04/2006 | 000000122696 | 00099X | 853011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 870.48 | 06/04/2006 | 000000122696 | 00099X | 853011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 31.00 | 07/04/2006 | 000000122696 | 00099X | 853012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 836.81 | 10/04/2006 | 000000122696 | 00099X | 852846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 836.81 | 10/04/2006 | 000000122696 | 00099X | 852940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 500.00 | 11/04/2006 | 000000122696 | 00099X | 853013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 120.00 | 11/04/2006 | 000000122696 | 00099X | 853014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 120.00 | 19/04/2006 | 000000122696 | 00099X | 853015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 1500.00 | 20/04/2006 | 000000122696 | 00099X | 853030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 600.00 | 20/04/2006 | 000000122696 | 00099X | 853029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 700.00 | 20/04/2006 | 000000122696 | 00099X | 853028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 1500.00 | 20/04/2006 | 000000122696 | 00099X | 853027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 33970.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 10734.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 12882.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 2789.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 9066.66 | 20/04/2006 | 000000000000 | 000000 | 000000 | 1635.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 2265.75 | 20/04/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 350.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 6376.66 | 20/04/2006 | 000000000000 | 000000 | 000000 | 587.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 15000.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 1787.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 51.30 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 300.00 | 24/04/2006 | 000000122696 | 00099X | 853033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 24/04/2006 | 000000122696 | 00099X | 853036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 500.00 | 24/04/2006 | 000000122696 | 00099X | 853034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 323.00 | 24/04/2006 | 000000122696 | 00099X | 853035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 1200.00 | 24/04/2006 | 000000122696 | 00099X | 853037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 1200.00 | 24/04/2006 | 000000122696 | 00099X | 853038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 500.00 | 24/04/2006 | 000000122696 | 00099X | 853039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 600.00 | 24/04/2006 | 000000122696 | 00099X | 853032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 150.00 | 24/04/2006 | 000000122696 | 00099X | 853042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 100.00 | 24/04/2006 | 000000122696 | 00099X | 853041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 100.00 | 25/04/2006 | 000000122696 | 00099X | 853055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 200.00 | 25/04/2006 | 000000122696 | 00099X | 853063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 300.00 | 25/04/2006 | 000000122696 | 00099X | 853057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 836.81 | 25/04/2006 | 000000122696 | 00099X | 853046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 25.00 | 25/04/2006 | 000000122696 | 00099X | 853043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 170.00 | 25/04/2006 | 000000122696 | 00099X | 853043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 146.00 | 25/04/2006 | 000000122696 | 00099X | 853061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 525.00 | 25/04/2006 | 000000122696 | 00099X | 853040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 25/04/2006 | 000000122696 | 00099X | 853058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 400.00 | 25/04/2006 | 000000122696 | 00099X | 853016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 616.85 | 25/04/2006 | 000000122696 | 00099X | 853050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 456.31 | 25/04/2006 | 000000122696 | 00099X | 853051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 1740.84 | 25/04/2006 | 000000122696 | 00099X | 853052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 80.65 | 25/04/2006 | 000000122696 | 00099X | 853053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 9.85 | 25/04/2006 | 000000122696 | 00099X | 853054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 200.00 | 25/04/2006 | 000000122696 | 00099X | 853062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 25/04/2006 | 000000122696 | 00099X | 853059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 295.00 | 25/04/2006 | 000000122696 | 00099X | 853056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000002 | 400.00 | 26/04/2006 | 000000122696 | 00099X | 853065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 300.00 | 26/04/2006 | 000000122696 | 00099X | 853067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 120.00 | 26/04/2006 | 000000122696 | 00099X | 853060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 390.00 | 26/04/2006 | 000000122696 | 00099X | 853066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 200.00 | 26/04/2006 | 000000122696 | 00099X | 853064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 200.00 | 27/04/2006 | 000000122696 | 00099X | 853017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 41.50 | 27/04/2006 | 000000122696 | 00099X | 853018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 9.88 | 28/04/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 200.00 | 28/04/2006 | 000000122696 | 00099X | 853019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000003 | 175.00 | 28/04/2006 | 000000122696 | 00099X | 853068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 38.00 | 02/05/2006 | 000000122696 | 00099X | 853069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 150.00 | 03/05/2006 | 000000122696 | 00099X | 853070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000001 | 700.00 | 03/05/2006 | 000000122696 | 00099X | 853072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 750.00 | 03/05/2006 | 000000122696 | 00099X | 853073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 609.00 | 03/05/2006 | 000000122696 | 00099X | 853073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 03/05/2006 | 000000122696 | 00099X | 853074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 250.00 | 03/05/2006 | 000000122696 | 00099X | 853071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 150.00 | 04/05/2006 | 000000122696 | 00099X | 853075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 553.40 | 04/05/2006 | 000000122696 | 00099X | 853076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 446.60 | 04/05/2006 | 000000122696 | 00099X | 853076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 33.50 | 04/05/2006 | 000000122696 | 00099X | 853078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 1000.00 | 05/05/2006 | 000000122696 | 00099X | 853080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 66.00 | 05/05/2006 | 000000122696 | 00099X | 853077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 200.00 | 05/05/2006 | 000000122696 | 00099X | 853079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 200.00 | 08/05/2006 | 000000122696 | 00099X | 853020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 500.00 | 08/05/2006 | 000000122696 | 00099X | 853081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 800.00 | 10/05/2006 | 000000122696 | 00099X | 853082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 200.00 | 10/05/2006 | 000000122696 | 00099X | 853082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 400.00 | 17/05/2006 | 000000122696 | 00099X | 853083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 1500.00 | 19/05/2006 | 000000122696 | 00099X | 853107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 600.00 | 19/05/2006 | 000000122696 | 00099X | 853108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 700.00 | 19/05/2006 | 000000122696 | 00099X | 853109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 33970.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 10852.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 12882.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 2829.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 9100.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 1639.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 2265.75 | 19/05/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 350.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 51.30 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 6288.33 | 19/05/2006 | 000000000000 | 000000 | 000000 | 580.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 15000.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 1793.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 600.00 | 19/05/2006 | 000000122696 | 00099X | 852953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 1500.00 | 22/05/2006 | 000000122696 | 00099X | 853084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 1200.00 | 22/05/2006 | 000000122696 | 00099X | 853110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 1200.00 | 22/05/2006 | 000000122696 | 00099X | 853113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 600.00 | 22/05/2006 | 000000122696 | 00099X | 853112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 500.00 | 22/05/2006 | 000000122696 | 00099X | 853114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 500.00 | 22/05/2006 | 000000122696 | 00099X | 853115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 600.00 | 23/05/2006 | 000000122696 | 00099X | 853085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 200.00 | 23/05/2006 | 000000122696 | 00099X | 853141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 400.00 | 23/05/2006 | 000000122696 | 00099X | 853116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 200.00 | 23/05/2006 | 000000122696 | 00099X | 853117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 362.00 | 24/05/2006 | 000000122696 | 00099X | 853086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 400.00 | 24/05/2006 | 000000122696 | 00099X | 853089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 200.00 | 24/05/2006 | 000000122696 | 00099X | 853088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 200.00 | 24/05/2006 | 000000122696 | 00099X | 853118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000002 | 200.00 | 24/05/2006 | 000000122696 | 00099X | 853119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 500.00 | 24/05/2006 | 000000122696 | 00099X | 853091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000002 | 200.00 | 24/05/2006 | 000000122696 | 00099X | 853120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 500.00 | 24/05/2006 | 000000122696 | 00099X | 853090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000004 | 175.00 | 24/05/2006 | 000000122696 | 00099X | 853087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000002 | 295.00 | 25/05/2006 | 000000122696 | 00099X | 853125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000002 | 195.00 | 25/05/2006 | 000000122696 | 00099X | 853124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 300.00 | 25/05/2006 | 000000122696 | 00099X | 853093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 549.97 | 25/05/2006 | 000000122696 | 00099X | 853100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 772.03 | 25/05/2006 | 000000122696 | 00099X | 853121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 114.26 | 25/05/2006 | 000000122696 | 00099X | 853122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 1568.69 | 25/05/2006 | 000000122696 | 00099X | 853123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 400.00 | 25/05/2006 | 000000122696 | 00099X | 853092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 300.00 | 25/05/2006 | 000000122696 | 00099X | 853126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 836.81 | 26/05/2006 | 000000122696 | 00099X | 853099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 200.00 | 26/05/2006 | 000000122696 | 00099X | 853128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000003 | 300.00 | 26/05/2006 | 000000122696 | 00099X | 853127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 9.38 | 26/05/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 420.00 | 29/05/2006 | 000000122696 | 00099X | 853129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000002 | 200.00 | 29/05/2006 | 000000122696 | 00099X | 853130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 200.00 | 30/05/2006 | 000000122696 | 00099X | 853131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 59.00 | 30/05/2006 | 000000122696 | 00099X | 853132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 601.00 | 30/05/2006 | 000000122696 | 00099X | 853133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 200.00 | 31/05/2006 | 000000122696 | 00099X | 853134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 150.00 | 31/05/2006 | 000000122696 | 00099X | 853135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 60.00 | 05/06/2006 | 000000122696 | 00099X | 853136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 11.50 | 06/06/2006 | 000000122696 | 00099X | 853137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 1000.00 | 07/06/2006 | 000000122696 | 00099X | 853138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 510.00 | 08/06/2006 | 000000122696 | 00099X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 452.80 | 08/06/2006 | 000000122696 | 00099X | 853140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 860.50 | 08/06/2006 | 000000122696 | 00099X | 853140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 446.60 | 09/06/2006 | 000000122696 | 00099X | 853142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 553.40 | 09/06/2006 | 000000122696 | 00099X | 853142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 200.00 | 09/06/2006 | 000000122696 | 00099X | 853143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 275.10 | 12/06/2006 | 000000122696 | 00099X | 853144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 130.00 | 12/06/2006 | 000000122696 | 00099X | 853145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 25.50 | 13/06/2006 | 000000122696 | 00099X | 853146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 400.00 | 16/06/2006 | 000000122696 | 00099X | 853181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 200.00 | 16/06/2006 | 000000122696 | 00099X | 853181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 750.00 | 20/06/2006 | 000000122696 | 00099X | 853161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 700.00 | 20/06/2006 | 000000122696 | 00099X | 853185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 1500.00 | 20/06/2006 | 000000122696 | 00099X | 853186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 750.00 | 20/06/2006 | 000000122696 | 00099X | 853183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000001 | 600.00 | 20/06/2006 | 000000122696 | 00099X | 853184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000001 | 1500.00 | 20/06/2006 | 000000122696 | 00099X | 853182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000001 | 33970.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 10852.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003107 | 0000001 | 19365.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 2832.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000001 | 13545.83 | 20/06/2006 | 000000000000 | 000000 | 000000 | 1639.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003123 | 0000001 | 3398.62 | 20/06/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000001 | 525.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003140 | 0000001 | 9581.25 | 20/06/2006 | 000000000000 | 000000 | 000000 | 596.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000001 | 22545.82 | 20/06/2006 | 000000000000 | 000000 | 000000 | 1862.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003166 | 0000001 | 51.30 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003174 | 0000001 | 350.00 | 22/06/2006 | 000000122696 | 00099X | 853167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003191 | 0000001 | 200.00 | 22/06/2006 | 000000122696 | 00099X | 853166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003204 | 0000001 | 500.00 | 22/06/2006 | 000000122696 | 00099X | 853165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000001 | 1200.00 | 22/06/2006 | 000000122696 | 00099X | 853164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003221 | 0000001 | 500.00 | 22/06/2006 | 000000122696 | 00099X | 853163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003239 | 0000001 | 600.00 | 22/06/2006 | 000000122696 | 00099X | 853162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003247 | 0000001 | 400.00 | 23/06/2006 | 000000122696 | 00099X | 853168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000001 | 777.61 | 26/06/2006 | 000000122696 | 00099X | 853169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 40.00 | 26/06/2006 | 000000122696 | 00099X | 853177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003271 | 0000001 | 5.41 | 26/06/2006 | 000000122696 | 00099X | 853172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000001 | 2246.81 | 26/06/2006 | 000000122696 | 00099X | 853173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000001 | 114.10 | 26/06/2006 | 000000122696 | 00099X | 853170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003301 | 0000001 | 598.00 | 26/06/2006 | 000000122696 | 00099X | 853179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000003 | 195.00 | 26/06/2006 | 000000122696 | 00099X | 853174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000002 | 1900.00 | 27/06/2006 | 000000122696 | 00099X | 853176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 170.00 | 27/06/2006 | 000000122696 | 00099X | 853180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000001 | 460.00 | 27/06/2006 | 000000122696 | 00099X | 853175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000001 | 836.81 | 27/06/2006 | 000000122696 | 00099X | 853154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000001 | 409.15 | 27/06/2006 | 000000122696 | 00099X | 853171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003387 | 0000001 | 9.45 | 28/06/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000001 | 240.00 | 29/06/2006 | 000000122696 | 00099X | 853187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000003 | 325.00 | 06/07/2006 | 000000122696 | 00099X | 853188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000001 | 9.48 | 07/07/2006 | 000000122696 | 00099X | 853189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003433 | 0000001 | 102.00 | 14/07/2006 | 000000122696 | 00099X | 853190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003531 | 0000001 | 600.00 | 20/07/2006 | 000000122696 | 00099X | 853201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003549 | 0000001 | 1500.00 | 20/07/2006 | 000000122696 | 00099X | 853203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003581 | 0000001 | 33970.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 9219.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000001 | 12966.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 2738.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000001 | 9100.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 1639.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000001 | 2265.75 | 20/07/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003620 | 0000001 | 350.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003638 | 0000001 | 6400.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 589.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003646 | 0000001 | 15003.32 | 20/07/2006 | 000000000000 | 000000 | 000000 | 1858.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000001 | 51.30 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003506 | 0000001 | 1500.00 | 20/07/2006 | 000000122696 | 00099X | 853200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000001 | 700.00 | 20/07/2006 | 000000122696 | 00099X | 853202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000001 | 500.00 | 21/07/2006 | 000000122696 | 00099X | 853221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003557 | 0000001 | 1200.00 | 21/07/2006 | 000000122696 | 00099X | 853205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000001 | 600.00 | 21/07/2006 | 000000122696 | 00099X | 853204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000001 | 70.00 | 24/07/2006 | 000000122696 | 00099X | 853213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000002 | 110.00 | 24/07/2006 | 000000122696 | 00099X | 853212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000001 | 50.00 | 24/07/2006 | 000000122696 | 00099X | 853211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000001 | 500.00 | 24/07/2006 | 000000122696 | 00099X | 853208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000001 | 281.00 | 24/07/2006 | 000000122696 | 00099X | 853209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003735 | 0000001 | 200.00 | 24/07/2006 | 000000122696 | 00099X | 853210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003743 | 0000001 | 600.00 | 24/07/2006 | 000000122696 | 00099X | 853206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000001 | 1200.00 | 24/07/2006 | 000000122696 | 00099X | 853207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003719 | 0000001 | 160.00 | 25/07/2006 | 000000122696 | 00099X | 853224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003727 | 0000001 | 400.00 | 25/07/2006 | 000000122696 | 00099X | 853217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003468 | 0000001 | 5.14 | 25/07/2006 | 000000122696 | 00099X | 853220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003476 | 0000001 | 400.46 | 25/07/2006 | 000000122696 | 00099X | 853216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003484 | 0000001 | 73.30 | 25/07/2006 | 000000122696 | 00099X | 853215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000001 | 603.47 | 25/07/2006 | 000000122696 | 00099X | 853214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000002 | 200.00 | 25/07/2006 | 000000122696 | 00099X | 853226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000004 | 25.00 | 25/07/2006 | 000000122696 | 00099X | 853225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000003 | 300.00 | 25/07/2006 | 000000122696 | 00099X | 853225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 500.00 | 25/07/2006 | 000000122696 | 00099X | 853227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 500.00 | 25/07/2006 | 000000122696 | 00099X | 853218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000002 | 100.00 | 26/07/2006 | 000000122696 | 00099X | 853234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003760 | 0000001 | 1007.67 | 26/07/2006 | 000000122696 | 00099X | 853235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003778 | 0000001 | 836.81 | 26/07/2006 | 000000122696 | 00099X | 853230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003786 | 0000001 | 742.30 | 27/07/2006 | 000000122696 | 00099X | 853243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003794 | 0000001 | 264.25 | 27/07/2006 | 000000122696 | 00099X | 853243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003808 | 0000001 | 500.00 | 27/07/2006 | 000000122696 | 00099X | 853241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003816 | 0000001 | 35.00 | 27/07/2006 | 000000122696 | 00099X | 853242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003824 | 0000001 | 200.00 | 28/07/2006 | 000000122696 | 00099X | 853244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000001 | 236.90 | 28/07/2006 | 000000122696 | 00099X | 853245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003859 | 0000001 | 662.50 | 31/07/2006 | 000000122696 | 00099X | 853247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003867 | 0000001 | 337.50 | 31/07/2006 | 000000122696 | 00099X | 853247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003883 | 0000001 | 7.54 | 31/07/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 108.00 | 31/07/2006 | 000000122696 | 00099X | 853246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003182 | 0000001 | 200.00 | 01/08/2006 | 000000122696 | 00099X | 853251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000002 | 1940.00 | 01/08/2006 | 000000122696 | 00099X | 853249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000001 | 460.00 | 01/08/2006 | 000000122696 | 00099X | 853250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000001 | 100.00 | 01/08/2006 | 000000122696 | 00099X | 853248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003905 | 0000001 | 866.68 | 02/08/2006 | 000000122696 | 00099X | 853252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000001 | 120.00 | 02/08/2006 | 000000122696 | 00099X | 853253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000002 | 300.00 | 03/08/2006 | 000000122696 | 00099X | 853191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000001 | 1186.00 | 08/08/2006 | 000000122696 | 00099X | 853254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000003 | 175.00 | 10/08/2006 | 000000122696 | 00099X | 853255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003921 | 0000001 | 65.00 | 16/08/2006 | 000000122696 | 00099X | 853257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003930 | 0000001 | 61.20 | 16/08/2006 | 000000122696 | 00099X | 853256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000001 | 33970.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 9912.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004014 | 0000001 | 12966.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 2878.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004022 | 0000001 | 9100.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 1639.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004031 | 0000001 | 2265.75 | 18/08/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004049 | 0000001 | 350.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004057 | 0000001 | 6400.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 589.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004065 | 0000001 | 15050.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 1862.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004073 | 0000001 | 51.30 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004081 | 0000001 | 250.00 | 24/08/2006 | 000000122696 | 00099X | 853279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004090 | 0000001 | 300.00 | 24/08/2006 | 000000122696 | 00099X | 853276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004103 | 0000001 | 430.00 | 24/08/2006 | 000000122696 | 00099X | 853275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000001 | 8000.00 | 24/08/2006 | 000000122696 | 00099X | 853278 | 704.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000001 | 9000.00 | 24/08/2006 | 000000122696 | 00099X | 853281 | 288.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004154 | 0000001 | 188.84 | 29/08/2006 | 000000122696 | 00099X | 853286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004162 | 0000001 | 210.67 | 29/08/2006 | 000000122696 | 00099X | 853285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000001 | 72.24 | 29/08/2006 | 000000122696 | 00099X | 853284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004111 | 0000001 | 2750.62 | 29/08/2006 | 000000122696 | 00099X | 853287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000001 | 836.81 | 29/08/2006 | 000000122696 | 00099X | 853262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000001 | 14.90 | 29/08/2006 | 000000122696 | 00099X | 853290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004316 | 0000001 | 8.46 | 30/08/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004375 | 0000001 | 10.50 | 11/09/2006 | 000000122696 | 00099X | 853293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004456 | 0000001 | 33970.00 | 21/09/2006 | 000000000000 | 000000 | 000000 | 9912.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004464 | 0000001 | 12994.00 | 21/09/2006 | 000000000000 | 000000 | 000000 | 2659.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004472 | 0000001 | 9100.00 | 21/09/2006 | 000000000000 | 000000 | 000000 | 1639.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004481 | 0000001 | 2265.75 | 21/09/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004499 | 0000001 | 350.00 | 21/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004502 | 0000001 | 6400.00 | 21/09/2006 | 000000000000 | 000000 | 000000 | 589.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004511 | 0000001 | 15050.00 | 21/09/2006 | 000000000000 | 000000 | 000000 | 1862.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004529 | 0000001 | 51.30 | 21/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004570 | 0000001 | 1500.00 | 22/09/2006 | 000000122696 | 00099X | 853327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004197 | 0000001 | 500.00 | 22/09/2006 | 000000122696 | 00099X | 853307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004227 | 0000001 | 600.00 | 22/09/2006 | 000000122696 | 00099X | 853303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004553 | 0000001 | 600.00 | 23/09/2006 | 000000122696 | 00099X | 853294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004561 | 0000001 | 500.00 | 25/09/2006 | 000000122696 | 00099X | 853330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000001 | 673.75 | 25/09/2006 | 000000122696 | 00099X | 853299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004651 | 0000001 | 128.00 | 25/09/2006 | 000000122696 | 00099X | 853332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004618 | 0000001 | 100.00 | 25/09/2006 | 000000122696 | 00099X | 853260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004413 | 0000001 | 100.00 | 25/09/2006 | 000000122696 | 00099X | 853258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004545 | 0000001 | 3000.00 | 25/09/2006 | 000000122696 | 00099X | 853338 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004332 | 0000001 | 100.00 | 25/09/2006 | 000000122696 | 00099X | 853259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000001 | 100.00 | 25/09/2006 | 000000122696 | 00099X | 853295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000001 | 350.00 | 25/09/2006 | 000000122696 | 00099X | 853331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003964 | 0000001 | 600.00 | 25/09/2006 | 000000122696 | 00099X | 853296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003972 | 0000001 | 1500.00 | 25/09/2006 | 000000122696 | 00099X | 853298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000001 | 700.00 | 25/09/2006 | 000000122696 | 00099X | 853297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000001 | 500.00 | 25/09/2006 | 000000122696 | 00099X | 853300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 120.00 | 25/09/2006 | 000000122696 | 00099X | 853328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000002 | 120.00 | 26/09/2006 | 000000122696 | 00099X | 853341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000002 | 1000.00 | 26/09/2006 | 000000122696 | 00099X | 853301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004324 | 0000001 | 275.33 | 26/09/2006 | 000000122696 | 00099X | 853333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004260 | 0000001 | 600.00 | 26/09/2006 | 000000122696 | 00099X | 853344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000001 | 35.00 | 26/09/2006 | 000000122696 | 00099X | 853313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004677 | 0000001 | 52.70 | 26/09/2006 | 000000122696 | 00099X | 853342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004405 | 0000001 | 149.32 | 26/09/2006 | 000000122696 | 00099X | 853335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004391 | 0000001 | 100.00 | 26/09/2006 | 000000122696 | 00099X | 853340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004626 | 0000001 | 125.34 | 26/09/2006 | 000000122696 | 00099X | 853334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004634 | 0000001 | 100.00 | 26/09/2006 | 000000122696 | 00099X | 853339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000001 | 200.00 | 26/09/2006 | 000000122696 | 00099X | 853343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004421 | 0000001 | 9.55 | 26/09/2006 | 000000122696 | 00099X | 853336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004367 | 0000001 | 220.00 | 27/09/2006 | 000000122696 | 00099X | 853355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004685 | 0000001 | 836.81 | 27/09/2006 | 000000122696 | 00099X | 853349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004669 | 0000001 | 300.00 | 27/09/2006 | 000000122696 | 00099X | 853357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004707 | 0000001 | 8.21 | 27/09/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004219 | 0000001 | 400.00 | 27/09/2006 | 000000122696 | 00099X | 853345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000002 | 593.00 | 27/09/2006 | 000000122696 | 00099X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000003 | 150.00 | 27/09/2006 | 000000122696 | 00099X | 853356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004383 | 0000001 | 30.00 | 28/09/2006 | 000000122696 | 00099X | 853358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000004 | 323.00 | 29/09/2006 | 000000122696 | 00099X | 853359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004740 | 0000001 | 600.00 | 02/10/2006 | 000000122696 | 00099X | 853360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000003 | 140.00 | 02/10/2006 | 000000122696 | 00099X | 853361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000002 | 1940.00 | 04/10/2006 | 000000122696 | 00099X | 853315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000001 | 460.00 | 04/10/2006 | 000000122696 | 00099X | 853315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004731 | 0000001 | 135.00 | 04/10/2006 | 000000122696 | 00099X | 853362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004758 | 0000001 | 181.00 | 06/10/2006 | 000000122696 | 00099X | 853364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003905 | 0000002 | 1358.51 | 09/10/2006 | 000000122696 | 00099X | 853363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000001 | 501.00 | 10/10/2006 | 000000122696 | 00099X | 853365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000001 | 436.65 | 11/10/2006 | 000000122696 | 00099X | 853367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004243 | 0000001 | 563.85 | 11/10/2006 | 000000122696 | 00099X | 853367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004286 | 0000001 | 446.60 | 11/10/2006 | 000000122696 | 00099X | 853366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004294 | 0000001 | 553.40 | 11/10/2006 | 000000122696 | 00099X | 853366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000001 | 158.00 | 17/10/2006 | 000000122696 | 00099X | 853368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000001 | 33970.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 9912.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000001 | 13050.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 3004.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000001 | 9100.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 1639.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000001 | 2265.75 | 20/10/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004880 | 0000001 | 350.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004898 | 0000001 | 6400.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 589.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004901 | 0000001 | 15050.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 1862.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004910 | 0000001 | 51.30 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004944 | 0000001 | 1500.00 | 25/10/2006 | 000000122696 | 00099X | 853420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004952 | 0000001 | 100.00 | 25/10/2006 | 000000122696 | 00099X | 853391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004961 | 0000001 | 200.00 | 25/10/2006 | 000000122696 | 00099X | 853388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004979 | 0000001 | 400.00 | 25/10/2006 | 000000122696 | 00099X | 853392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004987 | 0000001 | 100.00 | 25/10/2006 | 000000122696 | 00099X | 853390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004391 | 0000002 | 300.00 | 25/10/2006 | 000000122696 | 00099X | 853387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004537 | 0000001 | 500.00 | 25/10/2006 | 000000122696 | 00099X | 853386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004430 | 0000001 | 1500.00 | 25/10/2006 | 000000122696 | 00099X | 853381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004448 | 0000001 | 600.00 | 25/10/2006 | 000000122696 | 00099X | 853382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000001 | 700.00 | 25/10/2006 | 000000122696 | 00099X | 853384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004341 | 0000001 | 27.00 | 25/10/2006 | 000000122696 | 00099X | 853419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004359 | 0000001 | 118.00 | 25/10/2006 | 000000122696 | 00099X | 853419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003450 | 0000001 | 500.00 | 25/10/2006 | 000000122696 | 00099X | 853416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003956 | 0000001 | 200.00 | 25/10/2006 | 000000122696 | 00099X | 853389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000002 | 160.00 | 25/10/2006 | 000000122696 | 00099X | 853418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003522 | 0000001 | 1125.00 | 25/10/2006 | 000000122696 | 00099X | 853385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003395 | 0000001 | 600.00 | 25/10/2006 | 000000122696 | 00099X | 853415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000002 | 70.00 | 25/10/2006 | 000000122696 | 00099X | 853417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004651 | 0000002 | 372.00 | 26/10/2006 | 000000122696 | 00099X | 853393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000002 | 556.40 | 26/10/2006 | 000000122696 | 00099X | 853394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004600 | 0000001 | 117.35 | 26/10/2006 | 000000122696 | 00099X | 853394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004995 | 0000001 | 50.90 | 26/10/2006 | 000000122696 | 00099X | 853398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005002 | 0000001 | 8.59 | 26/10/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004782 | 0000001 | 351.84 | 26/10/2006 | 000000122696 | 00099X | 853395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004804 | 0000001 | 293.59 | 26/10/2006 | 000000122696 | 00099X | 853397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004812 | 0000001 | 498.49 | 26/10/2006 | 000000122696 | 00099X | 853396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004936 | 0000001 | 836.81 | 26/10/2006 | 000000122696 | 00099X | 853408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004774 | 0000001 | 2.56 | 27/10/2006 | 000000122696 | 00099X | 853371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004723 | 0000001 | 400.00 | 27/10/2006 | 000000122696 | 00099X | 853314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000003 | 2000.00 | 27/10/2006 | 000000122696 | 00099X | 853399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004413 | 0000002 | 220.00 | 31/10/2006 | 000000122696 | 00099X | 853372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000004 | 115.00 | 31/10/2006 | 000000122696 | 00099X | 853400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004332 | 0000002 | 259.00 | 01/11/2006 | 000000122696 | 00099X | 853373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000003 | 593.00 | 01/11/2006 | 000000122696 | 00099X | 853374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000002 | 1940.00 | 01/11/2006 | 000000122696 | 00099X | 853369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000001 | 460.00 | 01/11/2006 | 000000122696 | 00099X | 853370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000001 | 2068.40 | 07/11/2006 | 000000122696 | 00099X | 853375 | 227.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003948 | 0000001 | 120.00 | 10/11/2006 | 000000122696 | 00099X | 853376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000001 | 33970.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 9206.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000001 | 13050.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 3070.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005118 | 0000001 | 8100.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 1721.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005126 | 0000001 | 2265.75 | 21/11/2006 | 000000000000 | 000000 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005134 | 0000001 | 350.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005142 | 0000001 | 6400.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 589.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005151 | 0000001 | 10500.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 1356.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005169 | 0000001 | 51.30 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005177 | 0000001 | 1500.00 | 22/11/2006 | 000000122696 | 00099X | 853424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000001 | 600.00 | 22/11/2006 | 000000122696 | 00099X | 853425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004791 | 0000001 | 1500.00 | 22/11/2006 | 000000122696 | 00099X | 853426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004715 | 0000001 | 2400.00 | 23/11/2006 | 000000122696 | 00099X | 853430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000001 | 2400.00 | 23/11/2006 | 000000122696 | 00099X | 853429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003841 | 0000001 | 2400.00 | 23/11/2006 | 000000122696 | 00099X | 853428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000002 | 1940.00 | 23/11/2006 | 000000122696 | 00099X | 853427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004928 | 0000001 | 500.00 | 24/11/2006 | 000000122696 | 00099X | 853431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000001 | 1500.00 | 24/11/2006 | 000000122696 | 00099X | 853432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005193 | 0000001 | 521.00 | 24/11/2006 | 000000122696 | 00099X | 853434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005223 | 0000001 | 600.00 | 24/11/2006 | 000000122696 | 00099X | 853435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005258 | 0000001 | 40.10 | 24/11/2006 | 000000122696 | 00099X | 853433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000001 | 215.00 | 27/11/2006 | 000000122696 | 00099X | 853438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005240 | 0000001 | 400.00 | 27/11/2006 | 000000122696 | 00099X | 853436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005207 | 0000001 | 328.35 | 29/11/2006 | 000000122696 | 00099X | 853447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005274 | 0000001 | 836.81 | 29/11/2006 | 000000122696 | 00099X | 853440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005282 | 0000001 | 7.86 | 29/11/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005053 | 0000001 | 668.48 | 29/11/2006 | 000000122696 | 00099X | 853448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005061 | 0000001 | 478.17 | 29/11/2006 | 000000122696 | 00099X | 853446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004821 | 0000001 | 700.00 | 29/11/2006 | 000000122696 | 00099X | 853449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004600 | 0000002 | 673.75 | 29/11/2006 | 000000122696 | 00099X | 853445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005011 | 0000001 | 30.00 | 30/11/2006 | 000000122696 | 00099X | 853452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000001 | 120.00 | 30/11/2006 | 000000122696 | 00099X | 853452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005045 | 0000001 | 57.00 | 30/11/2006 | 000000122696 | 00099X | 853453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005266 | 0000001 | 250.00 | 30/11/2006 | 000000122696 | 00099X | 853450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003441 | 0000001 | 120.00 | 30/11/2006 | 000000122696 | 00099X | 853451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005291 | 0000001 | 20.10 | 05/12/2006 | 000000122696 | 00099X | 853455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005304 | 0000001 | 230.00 | 05/12/2006 | 000000122696 | 00099X | 853454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005363 | 0000001 | 33970.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 10060.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005371 | 0000001 | 13078.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 2987.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005380 | 0000001 | 8100.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 1316.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005398 | 0000001 | 2265.75 | 20/12/2006 | 000000000000 | 000000 | 000000 | 72.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005401 | 0000001 | 350.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005410 | 0000001 | 6400.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 489.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005428 | 0000001 | 10500.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 1291.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005436 | 0000001 | 51.30 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005444 | 0000001 | 6623.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 1438.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005452 | 0000001 | 3620.82 | 20/12/2006 | 000000000000 | 000000 | 000000 | 554.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005461 | 0000001 | 1132.88 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005479 | 0000001 | 175.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005487 | 0000001 | 2789.55 | 20/12/2006 | 000000000000 | 000000 | 000000 | 370.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005495 | 0000001 | 4702.05 | 20/12/2006 | 000000000000 | 000000 | 000000 | 597.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005509 | 0000001 | 6000.00 | 22/12/2006 | 000000122696 | 00099X | 853477 | 384.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005576 | 0000001 | 600.00 | 22/12/2006 | 000000122696 | 00099X | 853475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005550 | 0000001 | 3000.00 | 22/12/2006 | 000000122696 | 00099X | 853476 | 322.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005568 | 0000001 | 836.81 | 26/12/2006 | 000000122696 | 00099X | 853480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005657 | 0000001 | 8.01 | 26/12/2006 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005584 | 0000001 | 226.90 | 26/12/2006 | 000000122696 | 00099X | 853457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005592 | 0000001 | 750.00 | 26/12/2006 | 000000122696 | 00099X | 853491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005606 | 0000001 | 200.00 | 26/12/2006 | 000000122696 | 00099X | 853456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005517 | 0000001 | 2.45 | 26/12/2006 | 000000122696 | 00099X | 853458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005525 | 0000001 | 1500.00 | 26/12/2006 | 000000122696 | 00099X | 853318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005533 | 0000001 | 500.00 | 26/12/2006 | 000000122696 | 00099X | 853492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005541 | 0000001 | 700.00 | 26/12/2006 | 000000122696 | 00099X | 853459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005312 | 0000001 | 255.78 | 26/12/2006 | 000000122696 | 00099X | 853494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005321 | 0000001 | 782.68 | 26/12/2006 | 000000122696 | 00099X | 853493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005339 | 0000001 | 468.89 | 26/12/2006 | 000000122696 | 00099X | 853495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005347 | 0000001 | 600.00 | 26/12/2006 | 000000122696 | 00099X | 853490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005355 | 0000001 | 500.00 | 26/12/2006 | 000000122696 | 00099X | 853219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005231 | 0000001 | 700.00 | 26/12/2006 | 000000122696 | 00099X | 853316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000001 | 600.00 | 26/12/2006 | 000000122696 | 00099X | 853317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005185 | 0000001 | 500.00 | 26/12/2006 | 000000122696 | 00099X | 853320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003701 | 0000001 | 717.00 | 26/12/2006 | 000000122696 | 00099X | 853223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 500.00 | 26/12/2006 | 000000122696 | 00099X | 853228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 550.00 | 26/12/2006 | 000000122696 | 00099X | 853309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 120.00 | 26/12/2006 | 000000122696 | 00099X | 853309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 150.00 | 27/12/2006 | 000000122696 | 00099X | 853496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004693 | 0000001 | 400.00 | 27/12/2006 | 000000122696 | 00099X | 853497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005614 | 0000001 | 1500.00 | 28/12/2006 | 000000122696 | 00099X | 853499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005622 | 0000001 | 1200.00 | 28/12/2006 | 000000122696 | 00099X | 853498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005631 | 0000001 | 1000.00 | 28/12/2006 | 000000122696 | 00099X | 853500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005649 | 0000001 | 330.96 | 28/12/2006 | 000000122696 | 00099X | 853501 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 613
Última atualização: 20/09/2023