de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 1.60 | 03/01/2006 | 000000175609 | 000944 | 060102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000006 | 0000001 | 950.00 | 23/01/2006 | 000000175609 | 000944 | 850936 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000007 | 0000001 | 550.00 | 23/01/2006 | 000000175609 | 000944 | 850938 | 11.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000008 | 0000001 | 454.87 | 23/01/2006 | 000000175609 | 000944 | 850939 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 23/01/2006 | 000000175609 | 000944 | 850952 | 8.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 23/01/2006 | 000000175609 | 000944 | 850950 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000010 | 0000002 | 300.00 | 23/01/2006 | 000000175609 | 000944 | 850941 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 23/01/2006 | 000000175609 | 000944 | 850949 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000011 | 0000002 | 299.94 | 23/01/2006 | 000000175609 | 000944 | 850942 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1800.00 | 23/01/2006 | 000000175609 | 000944 | 850945 | 203.91 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000002 | 900.00 | 23/01/2006 | 000000175609 | 000944 | 850948 | 77.85 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000003 | 900.00 | 23/01/2006 | 000000175609 | 000944 | 850943 | 730.91 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000004 | 900.00 | 23/01/2006 | 000000175609 | 000944 | 850947 | 77.85 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000005 | 900.00 | 23/01/2006 | 000000175609 | 000944 | 850944 | 77.85 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000006 | 900.00 | 23/01/2006 | 000000175609 | 000944 | 850946 | 77.85 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000007 | 900.00 | 24/01/2006 | 000000175609 | 000944 | 850954 | 77.85 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000008 | 900.00 | 24/01/2006 | 000000175609 | 000944 | 850954 | 77.85 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000012 | 0000009 | 900.00 | 24/01/2006 | 000000175609 | 000944 | 850954 | 77.85 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000013 | 0000001 | 143.73 | 24/01/2006 | 000000175609 | 000944 | 850937 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000014 | 0000001 | 225.22 | 24/01/2006 | 000000175609 | 000944 | 850951 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000015 | 0000001 | 900.00 | 24/01/2006 | 000000175609 | 000944 | 850955 | 67.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 24/01/2006 | 000000175609 | 000944 | 850952 | 8.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000017 | 0000001 | 2247.00 | 24/01/2006 | 000000175609 | 000944 | 850953 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000011 | 0000003 | 400.00 | 24/01/2006 | 000000175609 | 000944 | 850954 | 30.60 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000002 | 0000001 | 85.10 | 24/01/2006 | 000000175609 | 000944 | 850956 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000003 | 0000001 | 35.00 | 25/01/2006 | 000000175609 | 000944 | 850058 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 25/01/2006 | 000000175609 | 000944 | 850959 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000019 | 0000001 | 337.00 | 25/01/2006 | 000000175609 | 000944 | 850960 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000020 | 0000001 | 850.00 | 31/01/2006 | 000000175609 | 000944 | 850962 | 17.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 31/01/2006 | 000000175609 | 000944 | 850961 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
CAMARA MUNICIPAL | 0000022 | 0000001 | 25.00 | 02/02/2006 | 000000175609 | 000944 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 1.60 | 02/02/2006 | 000000175609 | 000944 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 25.00 | 15/02/2006 | 000000175609 | 000944 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 550.00 | 20/02/2006 | 000000175609 | 000944 | 850967 | 11.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 20/02/2006 | 000000175609 | 000944 | 850968 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 900.00 | 20/02/2006 | 000000175609 | 000944 | 850969 | 67.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 900.00 | 20/02/2006 | 000000175609 | 000944 | 850972 | 67.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 185.00 | 21/02/2006 | 000000175609 | 000944 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 364.40 | 21/02/2006 | 000000175609 | 000944 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 21/02/2006 | 000000175609 | 000944 | 023869 | 189.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000002 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 023871 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000003 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 023869 | 404.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000004 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 023869 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000005 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 850977 | 575.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000006 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 023869 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000007 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 023869 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000008 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 023869 | 787.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000009 | 900.00 | 21/02/2006 | 000000175609 | 000944 | 023869 | 585.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 21/02/2006 | 000000175609 | 000944 | 023871 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 300.00 | 21/02/2006 | 000000175609 | 000944 | 023871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 21/02/2006 | 000000175609 | 000944 | 850973 | 245.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000002 | 400.00 | 21/02/2006 | 000000175609 | 000944 | 023871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000003 | 300.00 | 21/02/2006 | 000000175609 | 000944 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 2247.00 | 21/02/2006 | 000000175609 | 000944 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 54.00 | 21/02/2006 | 000000175609 | 000944 | 023876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 892.97 | 21/02/2006 | 000000175609 | 000944 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 196.00 | 23/02/2006 | 000000175609 | 000944 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 23/02/2006 | 000000175609 | 000944 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 24/02/2006 | 000000175609 | 000944 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 24/02/2006 | 000000175609 | 000944 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 260.00 | 24/02/2006 | 000000175609 | 000944 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 1.60 | 02/03/2006 | 000000175609 | 000944 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 50.00 | 03/03/2006 | 000000175609 | 000944 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 268.47 | 03/03/2006 | 000000175609 | 000944 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 52.86 | 03/03/2006 | 000000175609 | 000944 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 03/03/2006 | 000000175609 | 000944 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 200.18 | 07/03/2006 | 000000175609 | 000944 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 07/03/2006 | 000000175609 | 000944 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 25.00 | 09/03/2006 | 000000175609 | 000944 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 60.00 | 09/03/2006 | 000000175609 | 000944 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 950.00 | 20/03/2006 | 000000175609 | 000944 | 850994 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 20/03/2006 | 000000175609 | 000944 | 850995 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 21/03/2006 | 000000175609 | 000944 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 360.90 | 21/03/2006 | 000000175609 | 000944 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 1104.00 | 21/03/2006 | 000000175609 | 000944 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 850.00 | 21/03/2006 | 000000175609 | 000944 | 851015 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 21/03/2006 | 000000175609 | 000944 | 850997 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000002 | 1000.00 | 21/03/2006 | 000000175609 | 000944 | 851010 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000003 | 1000.00 | 21/03/2006 | 000000175609 | 000944 | 851011 | 416.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000004 | 1000.00 | 21/03/2006 | 000000175609 | 000944 | 851012 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000005 | 999.90 | 21/03/2006 | 000000175609 | 000944 | 851007 | 529.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000006 | 1000.00 | 21/03/2006 | 000000175609 | 000944 | 851000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000007 | 1000.00 | 21/03/2006 | 000000175609 | 000944 | 850999 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000008 | 1000.00 | 21/03/2006 | 000000175609 | 000944 | 851006 | 600.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000009 | 1000.00 | 21/03/2006 | 000000175609 | 000944 | 851008 | 598.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 21/03/2006 | 000000175609 | 000944 | 850998 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 21/03/2006 | 000000175609 | 000944 | 851005 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 21/03/2006 | 000000175609 | 000944 | 850996 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 21/03/2006 | 000000175609 | 000944 | 851004 | 253.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000002 | 450.00 | 21/03/2006 | 000000175609 | 000944 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000003 | 300.00 | 21/03/2006 | 000000175609 | 000944 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000004 | 50.00 | 21/03/2006 | 000000175609 | 000944 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 2520.00 | 21/03/2006 | 000000175609 | 000944 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 65.00 | 22/03/2006 | 000000175609 | 000944 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 177.17 | 23/03/2006 | 000000175609 | 000944 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 23/03/2006 | 000000175609 | 000944 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 240.30 | 24/03/2006 | 000000175609 | 000944 | 851020 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 60.00 | 24/03/2006 | 000000175609 | 000944 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 160.00 | 24/03/2006 | 000000175609 | 000944 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000002 | 196.00 | 28/03/2006 | 000000175609 | 000944 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 25.00 | 31/03/2006 | 000000175609 | 000944 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 52.00 | 04/04/2006 | 000000175609 | 000944 | 851030 | 1.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 1.60 | 04/04/2006 | 000000175609 | 000944 | 060403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 04/04/2006 | 000000175609 | 000944 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 242.69 | 07/04/2006 | 000000175609 | 000944 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 100.09 | 07/04/2006 | 000000175609 | 000944 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 25.00 | 11/04/2006 | 000000175609 | 000944 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 130.00 | 20/04/2006 | 000000175609 | 000944 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 20/04/2006 | 000000175609 | 000944 | 851043 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000002 | 1000.00 | 20/04/2006 | 000000175609 | 000944 | 851045 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000003 | 1000.00 | 20/04/2006 | 000000175609 | 000944 | 851047 | 416.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000004 | 1000.00 | 20/04/2006 | 000000175609 | 000944 | 851046 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000005 | 999.92 | 20/04/2006 | 000000175609 | 000944 | 851049 | 491.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000006 | 1000.00 | 20/04/2006 | 000000175609 | 000944 | 851041 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000007 | 1000.00 | 20/04/2006 | 000000175609 | 000944 | 851042 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000008 | 1000.00 | 20/04/2006 | 000000175609 | 000944 | 851050 | 600.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000009 | 1000.00 | 20/04/2006 | 000000175609 | 000944 | 851051 | 598.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 20/04/2006 | 000000175609 | 000944 | 851052 | 253.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000002 | 499.00 | 20/04/2006 | 000000175609 | 000944 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000003 | 349.94 | 20/04/2006 | 000000175609 | 000944 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 350.00 | 20/04/2006 | 000000175609 | 000944 | 851055 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000002 | 350.00 | 20/04/2006 | 000000175609 | 000944 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 243.00 | 20/04/2006 | 000000175609 | 000944 | 851037 | 7.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 204.00 | 20/04/2006 | 000000175609 | 000944 | 851038 | 6.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 20/04/2006 | 000000175609 | 000944 | 851039 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 433.23 | 20/04/2006 | 000000175609 | 000944 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 2530.50 | 20/04/2006 | 000000175609 | 000944 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 950.00 | 24/04/2006 | 000000175609 | 000944 | 851059 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 24/04/2006 | 000000175609 | 000944 | 851058 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 925.00 | 24/04/2006 | 000000175609 | 000944 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 25/04/2006 | 000000175609 | 000944 | 851064 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 850.00 | 25/04/2006 | 000000175609 | 000944 | 851063 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 27.50 | 25/04/2006 | 000000175609 | 000944 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 25/04/2006 | 000000175609 | 000944 | 851065 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 64.39 | 25/04/2006 | 000000175609 | 000944 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000002 | 9.70 | 25/04/2006 | 000000175609 | 000944 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 25/04/2006 | 000000175609 | 000944 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 02/05/2006 | 000000175609 | 000944 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 151.70 | 02/05/2006 | 000000175609 | 000944 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 89.75 | 02/05/2006 | 000000175609 | 000944 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 25.00 | 02/05/2006 | 000000175609 | 000944 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 50.00 | 03/05/2006 | 000000175609 | 000944 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1.60 | 03/05/2006 | 000000175609 | 000944 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 216.00 | 04/05/2006 | 000000175609 | 000944 | 851073 | 6.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 136.00 | 04/05/2006 | 000000175609 | 000944 | 851075 | 4.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 804.00 | 05/05/2006 | 000000175609 | 000944 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 15.00 | 15/05/2006 | 000000175609 | 000944 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 950.00 | 19/05/2006 | 000000175609 | 000944 | 851089 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 108.00 | 19/05/2006 | 000000175609 | 000944 | 851099 | 3.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 51.00 | 19/05/2006 | 000000175609 | 000944 | 851100 | 1.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 19/05/2006 | 000000175609 | 000944 | 851088 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 850.00 | 19/05/2006 | 000000175609 | 000944 | 851087 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 19/05/2006 | 000000175609 | 000944 | 851098 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000002 | 1000.00 | 19/05/2006 | 000000175609 | 000944 | 851085 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000003 | 1000.00 | 19/05/2006 | 000000175609 | 000944 | 851086 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000004 | 976.72 | 19/05/2006 | 000000175609 | 000944 | 851091 | 468.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000005 | 1000.00 | 19/05/2006 | 000000175609 | 000944 | 851083 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000006 | 1000.00 | 19/05/2006 | 000000175609 | 000944 | 851084 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000007 | 1000.00 | 19/05/2006 | 000000175609 | 000944 | 851093 | 600.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000008 | 1000.00 | 19/05/2006 | 000000175609 | 000944 | 851090 | 598.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 498.94 | 19/05/2006 | 000000175609 | 000944 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000002 | 346.76 | 19/05/2006 | 000000175609 | 000944 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 348.94 | 19/05/2006 | 000000175609 | 000944 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 60.58 | 22/05/2006 | 000000175609 | 000944 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 466.67 | 22/05/2006 | 000000175609 | 000944 | 851101 | 35.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 22/05/2006 | 000000175609 | 000944 | 851106 | 594.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 22/05/2006 | 000000175609 | 000944 | 851109 | 417.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 2555.00 | 22/05/2006 | 000000175609 | 000944 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 22/05/2006 | 000000175609 | 000944 | 851082 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 22/05/2006 | 000000175609 | 000944 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 420.00 | 23/05/2006 | 000000175609 | 000944 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000002 | 80.00 | 23/05/2006 | 000000175609 | 000944 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 15.00 | 23/05/2006 | 000000175609 | 000944 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 949.96 | 23/05/2006 | 000000175609 | 000944 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 251.90 | 25/05/2006 | 000000175609 | 000944 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 184.50 | 25/05/2006 | 000000175609 | 000944 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 52.00 | 25/05/2006 | 000000175609 | 000944 | 851116 | 1.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 81.00 | 26/05/2006 | 000000175609 | 000944 | 851120 | 2.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 68.00 | 26/05/2006 | 000000175609 | 000944 | 851119 | 2.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 108.00 | 26/05/2006 | 000000175609 | 000944 | 851118 | 3.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 350.00 | 29/05/2006 | 000000175609 | 000944 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 31/05/2006 | 000000175609 | 000944 | 851121 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 02/06/2006 | 000000175609 | 000944 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1.60 | 02/06/2006 | 000000175609 | 000944 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 85.00 | 12/06/2006 | 000000175609 | 000944 | 851124 | 4.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 100.09 | 19/06/2006 | 000000175609 | 000944 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000003 | 1.06 | 20/06/2006 | 000000175609 | 000944 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000004 | 3.24 | 20/06/2006 | 000000175609 | 000944 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/06/2006 | 000000175609 | 000944 | 851138 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 20/06/2006 | 000000175609 | 000944 | 851131 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000002 | 1000.00 | 20/06/2006 | 000000175609 | 000944 | 851132 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000003 | 1000.00 | 20/06/2006 | 000000175609 | 000944 | 851133 | 591.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 20/06/2006 | 000000175609 | 000944 | 851130 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000002 | 350.00 | 20/06/2006 | 000000175609 | 000944 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/06/2006 | 000000175609 | 000944 | 851139 | 417.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000002 | 350.00 | 20/06/2006 | 000000175609 | 000944 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 666.67 | 20/06/2006 | 000000175609 | 000944 | 851127 | 51.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 2564.17 | 20/06/2006 | 000000175609 | 000944 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000002 | 1.06 | 20/06/2006 | 000000175609 | 000944 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000005 | 1000.00 | 20/06/2006 | 000000175609 | 000944 | 851141 | 464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000006 | 1000.00 | 20/06/2006 | 000000175609 | 000944 | 851134 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000007 | 1000.00 | 20/06/2006 | 000000175609 | 000944 | 851136 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000008 | 1000.00 | 20/06/2006 | 000000175609 | 000944 | 851135 | 597.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000009 | 23.28 | 20/06/2006 | 000000175609 | 000944 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000004 | 1.00 | 20/06/2006 | 000000175609 | 000944 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000005 | 0.06 | 20/06/2006 | 000000175609 | 000944 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000010 | 0.10 | 20/06/2006 | 000000175609 | 000944 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000010 | 0.08 | 20/06/2006 | 000000175609 | 000944 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000011 | 0000004 | 0.06 | 20/06/2006 | 000000175609 | 000944 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000009 | 1000.00 | 21/06/2006 | 000000175609 | 000944 | 851142 | 594.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 93.02 | 21/06/2006 | 000000175609 | 000944 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 950.00 | 21/06/2006 | 000000175609 | 000944 | 851147 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 440.00 | 21/06/2006 | 000000175609 | 000944 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 21/06/2006 | 000000175609 | 000944 | 851149 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 850.00 | 21/06/2006 | 000000175609 | 000944 | 851148 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000004 | 1000.00 | 21/06/2006 | 000000175609 | 000944 | 851143 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 21/06/2006 | 000000175609 | 000944 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 21/06/2006 | 000000175609 | 000944 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 50.00 | 22/06/2006 | 000000175609 | 000944 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 80.00 | 22/06/2006 | 000000175609 | 000944 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 203.70 | 22/06/2006 | 000000175609 | 000944 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 232.90 | 22/06/2006 | 000000175609 | 000944 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 70.00 | 27/06/2006 | 000000175609 | 000944 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 30/06/2006 | 000000175609 | 000944 | 851159 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 901.70 | 30/06/2006 | 000000175609 | 000944 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 1.60 | 04/07/2006 | 000000175609 | 000944 | 060703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 114.00 | 07/07/2006 | 000000175609 | 000944 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 71.14 | 18/07/2006 | 000000175609 | 000944 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 189.00 | 19/07/2006 | 000000175609 | 000944 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 20/07/2006 | 000000175609 | 000944 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 20/07/2006 | 000000175609 | 000944 | 851179 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 850.00 | 20/07/2006 | 000000175609 | 000944 | 851176 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 20/07/2006 | 000000175609 | 000944 | 851177 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 950.00 | 20/07/2006 | 000000175609 | 000944 | 851178 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/07/2006 | 000000175609 | 000944 | 851162 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000002 | 1000.00 | 20/07/2006 | 000000175609 | 000944 | 851163 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000003 | 1000.00 | 20/07/2006 | 000000175609 | 000944 | 851164 | 591.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000004 | 1000.00 | 20/07/2006 | 000000175609 | 000944 | 851165 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000005 | 1000.00 | 20/07/2006 | 000000175609 | 000944 | 851166 | 464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000006 | 1000.00 | 20/07/2006 | 000000175609 | 000944 | 851167 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000007 | 1000.00 | 20/07/2006 | 000000175609 | 000944 | 851168 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000008 | 1000.00 | 20/07/2006 | 000000175609 | 000944 | 851169 | 597.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000009 | 999.99 | 20/07/2006 | 000000175609 | 000944 | 851170 | 594.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 450.00 | 20/07/2006 | 000000175609 | 000944 | 851172 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000002 | 350.00 | 20/07/2006 | 000000175609 | 000944 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 20/07/2006 | 000000175609 | 000944 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000002 | 350.00 | 20/07/2006 | 000000175609 | 000944 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 666.67 | 20/07/2006 | 000000175609 | 000944 | 851180 | 51.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 2586.50 | 20/07/2006 | 000000175609 | 000944 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 470.00 | 21/07/2006 | 000000175609 | 000944 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 21/07/2006 | 000000175609 | 000944 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000002 | 500.00 | 21/07/2006 | 000000175609 | 000944 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 50.00 | 24/07/2006 | 000000175609 | 000944 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 135.00 | 27/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 470.44 | 31/07/2006 | 000000175609 | 000944 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 31/07/2006 | 000000175609 | 000944 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000002 | 100.00 | 31/07/2006 | 000000175609 | 000944 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1.60 | 02/08/2006 | 000000175609 | 000944 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 250.00 | 03/08/2006 | 000000175609 | 000944 | 851193 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 03/08/2006 | 000000175609 | 000944 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 370.00 | 09/08/2006 | 000000175609 | 000944 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 15.85 | 10/08/2006 | 000000175609 | 000944 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 126.90 | 14/08/2006 | 000000175609 | 000944 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 98.40 | 14/08/2006 | 000000175609 | 000944 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 450.00 | 18/08/2006 | 000000175609 | 000944 | 851211 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000002 | 350.00 | 18/08/2006 | 000000175609 | 000944 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 18/08/2006 | 000000175609 | 000944 | 851223 | 417.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000002 | 500.00 | 18/08/2006 | 000000175609 | 000944 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000003 | 350.00 | 18/08/2006 | 000000175609 | 000944 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 2573.83 | 18/08/2006 | 000000175609 | 000944 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 375.00 | 18/08/2006 | 000000175609 | 000944 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 18/08/2006 | 000000175609 | 000944 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 18/08/2006 | 000000175609 | 000944 | 851218 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 950.00 | 18/08/2006 | 000000175609 | 000944 | 851219 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 850.00 | 18/08/2006 | 000000175609 | 000944 | 851220 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 18/08/2006 | 000000175609 | 000944 | 851209 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000002 | 1000.00 | 18/08/2006 | 000000175609 | 000944 | 851202 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000003 | 1000.00 | 18/08/2006 | 000000175609 | 000944 | 851225 | 591.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000004 | 1000.00 | 18/08/2006 | 000000175609 | 000944 | 851205 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000005 | 1000.00 | 18/08/2006 | 000000175609 | 000944 | 851208 | 464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000006 | 1000.00 | 18/08/2006 | 000000175609 | 000944 | 851204 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000007 | 1000.00 | 18/08/2006 | 000000175609 | 000944 | 851203 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000008 | 1000.00 | 18/08/2006 | 000000175609 | 000944 | 851207 | 597.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000009 | 999.99 | 18/08/2006 | 000000175609 | 000944 | 851206 | 594.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 220.00 | 18/08/2006 | 000000175609 | 000944 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 22/08/2006 | 000000175609 | 000944 | 851230 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000002 | 100.05 | 22/08/2006 | 000000175609 | 000944 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000003 | 493.50 | 22/08/2006 | 000000175609 | 000944 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 50.00 | 23/08/2006 | 000000175609 | 000944 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 25/08/2006 | 000000175609 | 000944 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 400.00 | 31/08/2006 | 000000175609 | 000944 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 250.00 | 31/08/2006 | 000000175609 | 000944 | 851239 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 166.00 | 31/08/2006 | 000000175609 | 000944 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 106.00 | 31/08/2006 | 000000175609 | 000944 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 629.92 | 31/08/2006 | 000000175609 | 000944 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 2.00 | 04/09/2006 | 000000175609 | 000944 | 060901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 107.00 | 14/09/2006 | 000000175609 | 000944 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 31.50 | 14/09/2006 | 000000175609 | 000944 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 50.00 | 20/09/2006 | 000000175609 | 000944 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 20/09/2006 | 000000175609 | 000944 | 851242 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000002 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851243 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000003 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851268 | 730.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000004 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851244 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000005 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851245 | 464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000006 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851246 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000007 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851247 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000008 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851248 | 597.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000009 | 1000.00 | 20/09/2006 | 000000175609 | 000944 | 851249 | 594.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 450.00 | 20/09/2006 | 000000175609 | 000944 | 851253 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000002 | 350.00 | 20/09/2006 | 000000175609 | 000944 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 20/09/2006 | 000000175609 | 000944 | 851252 | 417.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000002 | 500.00 | 20/09/2006 | 000000175609 | 000944 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000003 | 350.00 | 20/09/2006 | 000000175609 | 000944 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 950.00 | 20/09/2006 | 000000175609 | 000944 | 851257 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 400.00 | 20/09/2006 | 000000175609 | 000944 | 851258 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 20/09/2006 | 000000175609 | 000944 | 851259 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 20/09/2006 | 000000175609 | 000944 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000002 | 130.00 | 20/09/2006 | 000000175609 | 000944 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 2551.50 | 21/09/2006 | 000000175609 | 000944 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 850.00 | 21/09/2006 | 000000175609 | 000944 | 851265 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 990.00 | 21/09/2006 | 000000175609 | 000944 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 685.80 | 29/09/2006 | 000000175609 | 000944 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 250.00 | 29/09/2006 | 000000175609 | 000944 | 851270 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 216.00 | 29/09/2006 | 000000175609 | 000944 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000002 | 367.00 | 29/09/2006 | 000000175609 | 000944 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 2.00 | 03/10/2006 | 000000175609 | 000944 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000002 | 983.40 | 20/10/2006 | 000000175609 | 000944 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 465.00 | 20/10/2006 | 000000175609 | 000944 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 315.00 | 20/10/2006 | 000000175609 | 000944 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 20/10/2006 | 000000175609 | 000944 | 851296 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 950.00 | 20/10/2006 | 000000175609 | 000944 | 851294 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 2551.50 | 20/10/2006 | 000000175609 | 000944 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000010 | 0.01 | 20/10/2006 | 000000175609 | 000944 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 20/10/2006 | 000000175609 | 000944 | 851275 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000002 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851276 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000003 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851277 | 730.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000004 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851278 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000005 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851279 | 464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000006 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851280 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000007 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851281 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000008 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851282 | 597.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000009 | 1000.00 | 20/10/2006 | 000000175609 | 000944 | 851290 | 594.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 20/10/2006 | 000000175609 | 000944 | 851284 | 417.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000002 | 500.00 | 20/10/2006 | 000000175609 | 000944 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000003 | 350.00 | 20/10/2006 | 000000175609 | 000944 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 450.00 | 20/10/2006 | 000000175609 | 000944 | 851287 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000002 | 350.00 | 20/10/2006 | 000000175609 | 000944 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 20/10/2006 | 000000175609 | 000944 | 851297 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 313.15 | 20/10/2006 | 000000175609 | 000944 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 131.70 | 20/10/2006 | 000000175609 | 000944 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000010 | 0.01 | 20/10/2006 | 000000175609 | 000944 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 50.00 | 24/10/2006 | 000000175609 | 000944 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 14.88 | 24/10/2006 | 000000175609 | 000944 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 66.37 | 24/10/2006 | 000000175609 | 000944 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 26/10/2006 | 000000175609 | 000944 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 85.70 | 27/10/2006 | 000000175609 | 000944 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 27/10/2006 | 000000175609 | 000944 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 31/10/2006 | 000000175609 | 000944 | 851317 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 72.00 | 31/10/2006 | 000000175609 | 000944 | 851319 | 2.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 250.00 | 31/10/2006 | 000000175609 | 000944 | 851320 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 2.00 | 03/11/2006 | 000000175609 | 000944 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 782.01 | 06/11/2006 | 000000175609 | 000944 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 07/11/2006 | 000000175609 | 000944 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 120.00 | 08/11/2006 | 000000175609 | 000944 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 227.86 | 17/11/2006 | 000000175609 | 000944 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 950.00 | 21/11/2006 | 000000175609 | 000944 | 851333 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 21/11/2006 | 000000175609 | 000944 | 851334 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 2000.00 | 21/11/2006 | 000000175609 | 000944 | 851306 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000002 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851307 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000003 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851308 | 730.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000004 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851321 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000005 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851322 | 464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000006 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851323 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000007 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851324 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000008 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851325 | 562.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000009 | 1000.00 | 21/11/2006 | 000000175609 | 000944 | 851326 | 594.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 450.00 | 21/11/2006 | 000000175609 | 000944 | 851328 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000002 | 350.00 | 21/11/2006 | 000000175609 | 000944 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 225.00 | 21/11/2006 | 000000175609 | 000944 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000002 | 175.00 | 21/11/2006 | 000000175609 | 000944 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 500.00 | 21/11/2006 | 000000175609 | 000944 | 851331 | 417.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000002 | 500.00 | 21/11/2006 | 000000175609 | 000944 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000003 | 350.00 | 21/11/2006 | 000000175609 | 000944 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 250.00 | 21/11/2006 | 000000175609 | 000944 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000002 | 250.00 | 21/11/2006 | 000000175609 | 000944 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000003 | 175.00 | 21/11/2006 | 000000175609 | 000944 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 2551.50 | 21/11/2006 | 000000175609 | 000944 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 1202.00 | 21/11/2006 | 000000175609 | 000944 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 22/11/2006 | 000000175609 | 000944 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 50.00 | 22/11/2006 | 000000175609 | 000944 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 22/11/2006 | 000000175609 | 000944 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 200.00 | 27/11/2006 | 000000175609 | 000944 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 480.00 | 29/11/2006 | 000000175609 | 000944 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 250.00 | 29/11/2006 | 000000175609 | 000944 | 851345 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 2.00 | 04/12/2006 | 000000175609 | 000944 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 313.15 | 13/12/2006 | 000000175609 | 000944 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 131.70 | 13/12/2006 | 000000175609 | 000944 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 201.00 | 14/12/2006 | 000000175609 | 000944 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 123.00 | 14/12/2006 | 000000175609 | 000944 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 19/12/2006 | 000000175609 | 000944 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 20/12/2006 | 000000175609 | 000944 | 851363 | 238.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000002 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851352 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000003 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851364 | 730.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000004 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851353 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000005 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851354 | 464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000006 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851351 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000007 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851355 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000008 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851375 | 619.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000009 | 1000.00 | 20/12/2006 | 000000175609 | 000944 | 851357 | 594.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 450.00 | 20/12/2006 | 000000175609 | 000944 | 851369 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000002 | 350.00 | 20/12/2006 | 000000175609 | 000944 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 125.00 | 20/12/2006 | 000000175609 | 000944 | 851369 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000002 | 175.00 | 20/12/2006 | 000000175609 | 000944 | 851371 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 250.00 | 20/12/2006 | 000000175609 | 000944 | 851365 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000002 | 250.00 | 20/12/2006 | 000000175609 | 000944 | 851366 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000003 | 175.00 | 20/12/2006 | 000000175609 | 000944 | 851367 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 500.00 | 20/12/2006 | 000000175609 | 000944 | 851365 | 417.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000002 | 500.00 | 20/12/2006 | 000000175609 | 000944 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000003 | 350.00 | 20/12/2006 | 000000175609 | 000944 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 950.00 | 20/12/2006 | 000000175609 | 000944 | 851359 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 20/12/2006 | 000000175609 | 000944 | 851360 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 90.45 | 20/12/2006 | 000000175609 | 000944 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 2551.50 | 20/12/2006 | 000000175609 | 000944 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 430.50 | 20/12/2006 | 000000175609 | 000944 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 332.00 | 21/12/2006 | 000000175609 | 000944 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 550.00 | 22/12/2006 | 000000175609 | 000944 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 531.00 | 22/12/2006 | 000000175609 | 000944 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 164.90 | 26/12/2006 | 000000175609 | 000944 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 354.70 | 26/12/2006 | 000000175609 | 000944 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 200.00 | 26/12/2006 | 000000175609 | 000944 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 150.00 | 28/12/2006 | 000000175609 | 000944 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 181.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 49.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 180.00 | 28/12/2006 | 000000175609 | 000944 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 130.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 550.00 | 28/12/2006 | 000000175609 | 000944 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 436
Última atualização: 20/09/2023