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 | 0000003 | 0000001 | 48.00 | 10/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 19/01/2006 | 000000146609 | 00913X | 001343 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1032.00 | 20/01/2006 | 000000146609 | 00913X | 001355 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000009 | 0000001 | 430.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000002 | 430.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000003 | 300.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 22.95 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000004 | 700.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 63.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000005 | 300.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 22.95 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000006 | 300.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 22.95 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000008 | 400.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 30.60 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000009 | 300.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 22.95 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000010 | 750.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 67.50 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000011 | 430.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000009 | 0000012 | 375.00 | 20/01/2006 | 000000000000 | 000000 | 000001 | 28.69 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001345 | 166.30 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000002 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001346 | 166.30 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000003 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001347 | 166.30 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000004 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001348 | 166.30 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000005 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001349 | 166.30 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000006 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001350 | 166.30 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000007 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001351 | 166.30 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000008 | 2100.00 | 20/01/2006 | 000000146609 | 00913X | 001352 | 336.75 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000009 | 700.00 | 20/01/2006 | 000000146609 | 00913X | 001353 | 53.55 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000010 | 0000010 | 700.00 | 20/01/2006 | 000000146609 | 00913X | 001353 | 53.55 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000011 | 0000001 | 140.00 | 20/01/2006 | 000000146609 | 00913X | 001340 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 20/01/2006 | 000000146609 | 00913X | 001330 | 28.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2006 | 000000146609 | 00913X | 001333 | 24.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 20/01/2006 | 000000146609 | 00913X | 001334 | 12.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 20/01/2006 | 000000146609 | 00913X | 001331 | 24.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 20/01/2006 | 000000146609 | 00913X | 001332 | 24.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 20/01/2006 | 000000146609 | 00913X | 001337 | 32.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1700.00 | 20/01/2006 | 000000146609 | 00913X | 001335 | 148.40 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 20/01/2006 | 000000146609 | 00913X | 001341 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 20/01/2006 | 000000146609 | 00913X | 001329 | 56.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/01/2006 | 000000146609 | 00913X | 001338 | 24.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 20/01/2006 | 000000146609 | 00913X | 001336 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000023 | 0000001 | 3783.15 | 20/01/2006 | 000000146609 | 00913X | 001361 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000004 | 0000001 | 223.50 | 20/01/2006 | 000000146609 | 00913X | 001342 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000001 | 0000001 | 5000.00 | 20/01/2006 | 000000146609 | 00913X | 001328 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000030 | 0000001 | 172.65 | 20/01/2006 | 000000146609 | 00913X | 001339 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000031 | 0000001 | 257.78 | 20/01/2006 | 000000146609 | 00913X | 001339 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000024 | 0000001 | 110.00 | 22/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000025 | 0000001 | 342.75 | 24/01/2006 | 000000146609 | 00913X | 001360 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000006 | 0000001 | 320.00 | 24/01/2006 | 000000146609 | 00913X | 001364 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14660-9 |
CAMARA MUNICIPAL | 0000026 | 0000001 | 79.00 | 26/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000027 | 0000001 | 54.80 | 29/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000028 | 0000001 | 12.00 | 30/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000029 | 0000001 | 45.21 | 30/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000034 | 0000001 | 54.88 | 01/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 02/02/2006 | 000000146609 | 00913X | 001369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 118.61 | 02/02/2006 | 000000146609 | 00913X | 001368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 33.50 | 05/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 127.45 | 06/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 122.00 | 06/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 3.10 | 06/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 66.00 | 06/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 140.00 | 20/02/2006 | 000000146609 | 00913X | 001404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 230.00 | 20/02/2006 | 000000146609 | 00913X | 001402 | 9.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 413.93 | 20/02/2006 | 000000146609 | 00913X | 001383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 20/02/2006 | 000000146609 | 00913X | 001400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 20/02/2006 | 000000146609 | 00913X | 001382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/02/2006 | 000000146609 | 00913X | 001399 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 20/02/2006 | 000000146609 | 00913X | 001395 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 20/02/2006 | 000000146609 | 00913X | 001397 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 20/02/2006 | 000000146609 | 00913X | 001398 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/02/2006 | 000000146609 | 00913X | 001396 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 20/02/2006 | 000000146609 | 00913X | 001394 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 800.00 | 20/02/2006 | 000000146609 | 00913X | 001392 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001391 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 1700.00 | 20/02/2006 | 000000146609 | 00913X | 001393 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.00 | 20/02/2006 | 000000146609 | 00913X | 001389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 20/02/2006 | 000000146609 | 00913X | 001403 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 750.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000002 | 430.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000003 | 430.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000004 | 430.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000005 | 300.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000006 | 700.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000007 | 300.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000008 | 300.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000009 | 375.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 28.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000010 | 400.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000011 | 300.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001371 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000002 | 700.00 | 20/02/2006 | 000000146609 | 00913X | 001378 | 53.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000003 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001372 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000004 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001373 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000005 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001374 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000006 | 700.00 | 20/02/2006 | 000000146609 | 00913X | 001379 | 53.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000007 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001375 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000008 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001376 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000009 | 1400.00 | 20/02/2006 | 000000146609 | 00913X | 001377 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000010 | 2100.00 | 20/02/2006 | 000000146609 | 00913X | 001380 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 20/02/2006 | 000000146609 | 00913X | 001401 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 549.00 | 20/02/2006 | 000000146609 | 00913X | 001388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 309.71 | 20/02/2006 | 000000146609 | 00913X | 001385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 806.30 | 20/02/2006 | 000000146609 | 00913X | 001386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 811.75 | 20/02/2006 | 000000146609 | 00913X | 001387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 20/02/2006 | 000000146609 | 00913X | 850187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 209.85 | 20/02/2006 | 000000146609 | 00913X | 001384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 280.54 | 21/02/2006 | 000000146609 | 00913X | 001407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 2900.00 | 21/02/2006 | 000000146609 | 00913X | 001353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 3783.15 | 21/02/2006 | 000000146609 | 00913X | 001406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 96.70 | 21/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 155.00 | 03/03/2006 | 000000146609 | 00913X | 001412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 30.00 | 04/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 91.50 | 06/03/2006 | 000000146609 | 00913X | 001413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 115.17 | 06/03/2006 | 000000146609 | 00913X | 001414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 341.17 | 07/03/2006 | 000000146609 | 00913X | 001444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 50.00 | 08/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 19.25 | 18/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 45.00 | 18/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 140.00 | 20/03/2006 | 000000146609 | 00913X | 001435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 144.05 | 20/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 20/03/2006 | 000000146609 | 00913X | 001440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 20/03/2006 | 000000146609 | 00913X | 001434 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 20/03/2006 | 000000146609 | 00913X | 001432 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 20/03/2006 | 000000146609 | 00913X | 001433 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/03/2006 | 000000146609 | 00913X | 001428 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/03/2006 | 000000146609 | 00913X | 001429 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/03/2006 | 000000146609 | 00913X | 001430 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/03/2006 | 000000146609 | 00913X | 001431 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001427 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1700.00 | 20/03/2006 | 000000146609 | 00913X | 001426 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 1800.00 | 20/03/2006 | 000000146609 | 00913X | 001425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 3783.15 | 20/03/2006 | 000000146609 | 00913X | 001442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 86.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000002 | 430.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 47.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000003 | 430.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 47.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000004 | 300.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 32.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000005 | 300.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 32.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000006 | 300.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 32.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000007 | 400.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 43.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000008 | 300.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 32.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000009 | 750.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 92.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000010 | 430.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 47.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000011 | 375.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 48.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 2100.00 | 20/03/2006 | 000000146609 | 00913X | 001423 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000002 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001415 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000003 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001416 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000004 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001417 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000005 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001418 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000006 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001419 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000007 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001420 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000008 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001421 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000009 | 1400.00 | 20/03/2006 | 000000146609 | 00913X | 001422 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 240.00 | 20/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 710.45 | 20/03/2006 | 000000146609 | 00913X | 001436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 470.00 | 20/03/2006 | 000000146609 | 00913X | 001437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1149.12 | 20/03/2006 | 000000146609 | 00913X | 001439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000002 | 549.00 | 20/03/2006 | 000000146609 | 00913X | 001441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 381.90 | 20/03/2006 | 000000146609 | 00913X | 001438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 21/03/2006 | 000000146609 | 00913X | 001357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 109.68 | 22/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 22/03/2006 | 000000146609 | 00913X | 001446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 84.00 | 22/03/2006 | 000000000000 | 000000 | 000001 | 3.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 92.00 | 22/03/2006 | 000000000000 | 000000 | 000001 | 3.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 21.00 | 23/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 185.00 | 27/03/2006 | 000000146609 | 00913X | 001449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 50.01 | 27/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 288.00 | 31/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 104.70 | 31/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 130.00 | 06/04/2006 | 000000000000 | 000000 | 000000 | 5.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 310.00 | 08/04/2006 | 000000146609 | 00913X | 001451 | 12.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 53.00 | 19/04/2006 | 000000146609 | 00913X | 001409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 457.90 | 20/04/2006 | 000000146609 | 00913X | 001472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 421.78 | 20/04/2006 | 000000146609 | 00913X | 001478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 821.90 | 20/04/2006 | 000000146609 | 00913X | 001473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 180.00 | 20/04/2006 | 000000146609 | 00913X | 001479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000003 | 549.00 | 20/04/2006 | 000000146609 | 00913X | 001474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1282.60 | 20/04/2006 | 000000146609 | 00913X | 001476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001458 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000002 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001457 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000003 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001456 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000004 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001455 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000005 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001454 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000006 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001453 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000007 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001452 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000008 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001459 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000009 | 2100.00 | 20/04/2006 | 000000146609 | 00913X | 001461 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 430.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000002 | 430.00 | 20/04/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000003 | 350.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000004 | 700.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000005 | 350.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000006 | 350.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000007 | 437.50 | 20/04/2006 | 000000000000 | 000000 | 000000 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000008 | 400.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000009 | 350.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000010 | 750.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000011 | 430.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 20/04/2006 | 000000146609 | 00913X | 001477 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 1700.00 | 20/04/2006 | 000000146609 | 00913X | 001450 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 20/04/2006 | 000000146609 | 00913X | 001465 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/04/2006 | 000000146609 | 00913X | 001463 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/04/2006 | 000000146609 | 00913X | 001464 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 20/04/2006 | 000000146609 | 00913X | 001471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 20/04/2006 | 000000146609 | 00913X | 001470 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 20/04/2006 | 000000146609 | 00913X | 001469 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 20/04/2006 | 000000146609 | 00913X | 001468 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 20/04/2006 | 000000146609 | 00913X | 001467 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 1800.00 | 20/04/2006 | 000000146609 | 00913X | 001466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 20/04/2006 | 000000146609 | 00913X | 001462 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 140.00 | 20/04/2006 | 000000146609 | 00913X | 001480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 3838.27 | 20/04/2006 | 000000146609 | 00913X | 001482 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 24/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000002 | 2500.00 | 24/04/2006 | 000000146609 | 00913X | 001358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 25/04/2006 | 000000146609 | 00913X | 001491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 313.76 | 25/04/2006 | 000000146609 | 00913X | 001490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 54.79 | 26/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 15.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 40.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 152.10 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 312.58 | 02/05/2006 | 000000146609 | 00913X | 001492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 14.00 | 16/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 97.00 | 17/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 18/05/2006 | 000000146609 | 00913X | 001525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 553.29 | 19/05/2006 | 000000146609 | 00913X | 001514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 254.00 | 19/05/2006 | 000000146609 | 00913X | 001513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 209.40 | 19/05/2006 | 000000146609 | 00913X | 001515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 31.00 | 19/05/2006 | 000000146609 | 00913X | 001512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 331.96 | 19/05/2006 | 000000146609 | 00913X | 001511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 265.00 | 19/05/2006 | 000000146609 | 00913X | 001521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 649.25 | 19/05/2006 | 000000146609 | 00913X | 001521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 79.50 | 19/05/2006 | 000000146609 | 00913X | 001521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 270.00 | 19/05/2006 | 000000146609 | 00913X | 001528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 140.00 | 19/05/2006 | 000000146609 | 00913X | 001523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 19/05/2006 | 000000146609 | 00913X | 001524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 19/05/2006 | 000000146609 | 00913X | 001527 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001518 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 19/05/2006 | 000000146609 | 00913X | 001510 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 19/05/2006 | 000000146609 | 00913X | 001519 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1800.00 | 19/05/2006 | 000000146609 | 00913X | 001517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 19/05/2006 | 000000146609 | 00913X | 001509 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 19/05/2006 | 000000146609 | 00913X | 001508 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 19/05/2006 | 000000146609 | 00913X | 001507 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 19/05/2006 | 000000146609 | 00913X | 001506 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 19/05/2006 | 000000146609 | 00913X | 001505 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 19/05/2006 | 000000146609 | 00913X | 001504 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 3838.27 | 19/05/2006 | 000000146609 | 00913X | 001526 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001500 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000002 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001499 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000003 | 2100.00 | 19/05/2006 | 000000146609 | 00913X | 001501 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000004 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001498 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000005 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001497 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000006 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001496 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000007 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001495 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000008 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001494 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000009 | 1400.00 | 19/05/2006 | 000000146609 | 00913X | 001493 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 321.41 | 19/05/2006 | 000000146609 | 00913X | 001516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 123.03 | 19/05/2006 | 000000146609 | 00913X | 001516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000002 | 1200.00 | 19/05/2006 | 000000146609 | 00913X | 001520 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000004 | 549.00 | 19/05/2006 | 000000146609 | 00913X | 001522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/05/2006 | 000000146609 | 00913X | 001531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 430.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 430.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000003 | 350.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000004 | 700.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000005 | 350.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000006 | 350.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000007 | 437.50 | 20/05/2006 | 000000000000 | 000000 | 000000 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000008 | 400.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000009 | 350.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000010 | 750.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000011 | 430.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000003 | 2500.00 | 22/05/2006 | 000000146609 | 00913X | 001359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 25/05/2006 | 000000146609 | 00913X | 001529 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 120.00 | 25/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 283.74 | 25/05/2006 | 000000146609 | 00913X | 001530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 8.00 | 27/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 47.75 | 27/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 15.00 | 14/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 61.00 | 16/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 16/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 215.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000002 | 215.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000003 | 175.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000004 | 350.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000005 | 175.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000006 | 175.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000007 | 218.75 | 20/06/2006 | 000000000000 | 000000 | 000000 | 16.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000008 | 200.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000009 | 175.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000010 | 375.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 28.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000011 | 215.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 430.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000002 | 430.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000003 | 350.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000004 | 700.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000005 | 350.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000006 | 350.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000007 | 350.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000008 | 437.50 | 20/06/2006 | 000000000000 | 000000 | 000000 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000009 | 400.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000010 | 350.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000011 | 750.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000012 | 430.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 20/06/2006 | 000000146609 | 00913X | 001556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001548 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 20/06/2006 | 000000146609 | 00913X | 001550 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 20/06/2006 | 000000146609 | 00913X | 001551 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 20/06/2006 | 000000146609 | 00913X | 001554 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 20/06/2006 | 000000146609 | 00913X | 001555 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 20/06/2006 | 000000146609 | 00913X | 001553 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/06/2006 | 000000146609 | 00913X | 001552 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 140.00 | 20/06/2006 | 000000146609 | 00913X | 001564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1700.00 | 20/06/2006 | 000000146609 | 00913X | 001549 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1800.00 | 20/06/2006 | 000000146609 | 00913X | 001547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 522.63 | 20/06/2006 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 2793.00 | 20/06/2006 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 1118.27 | 20/06/2006 | 000000146609 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 88.35 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 658.10 | 20/06/2006 | 000000146609 | 00913X | 001560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 838.95 | 20/06/2006 | 000000146609 | 00913X | 001561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 225.25 | 20/06/2006 | 000000146609 | 00913X | 001561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001535 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000002 | 742.00 | 20/06/2006 | 000000146609 | 00913X | 001544 | 56.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000003 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001536 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000004 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001537 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000005 | 2100.00 | 20/06/2006 | 000000146609 | 00913X | 001486 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000006 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001488 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000007 | 658.00 | 20/06/2006 | 000000146609 | 00913X | 001543 | 50.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000008 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001540 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000009 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001539 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000010 | 1400.00 | 20/06/2006 | 000000146609 | 00913X | 001538 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 132.03 | 20/06/2006 | 000000146609 | 00913X | 001559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 144.00 | 20/06/2006 | 000000146609 | 00913X | 001565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 273.99 | 20/06/2006 | 000000146609 | 00913X | 001559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 394.50 | 20/06/2006 | 000000146609 | 00913X | 001558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000003 | 1200.00 | 20/06/2006 | 000000146609 | 00913X | 001557 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 360.00 | 22/06/2006 | 000000146609 | 00913X | 001566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 284.18 | 26/06/2006 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 401.55 | 01/07/2006 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 225.00 | 03/07/2006 | 000000146609 | 00913X | 001603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 54.79 | 09/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 11.15 | 10/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 13.55 | 11/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 20.00 | 11/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 5.90 | 12/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 12.00 | 12/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 70.00 | 13/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 7.00 | 15/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 2.49 | 16/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 13.00 | 17/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 17.00 | 17/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 425.03 | 19/07/2006 | 000000146609 | 00913X | 001613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 14.85 | 19/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 155.00 | 20/07/2006 | 000000146609 | 00913X | 001596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 140.00 | 20/07/2006 | 000000146609 | 00913X | 001595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001583 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 20/07/2006 | 000000146609 | 00913X | 001584 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 1800.00 | 20/07/2006 | 000000146609 | 00913X | 001582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 20/07/2006 | 000000146609 | 00913X | 001587 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 20/07/2006 | 000000146609 | 00913X | 001585 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 20/07/2006 | 000000146609 | 00913X | 001586 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 20/07/2006 | 000000146609 | 00913X | 001588 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 1700.00 | 20/07/2006 | 000000146609 | 00913X | 001589 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 350.00 | 20/07/2006 | 000000146609 | 00913X | 001590 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 100.00 | 20/07/2006 | 000000146609 | 00913X | 001592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 430.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000002 | 430.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000003 | 350.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000004 | 700.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000005 | 350.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000006 | 350.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000007 | 350.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000008 | 437.50 | 20/07/2006 | 000000000000 | 000000 | 000000 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000009 | 400.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000010 | 350.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000011 | 1000.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000012 | 430.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001580 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000002 | 2100.00 | 20/07/2006 | 000000146609 | 00913X | 001581 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000003 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001573 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000004 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001574 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000005 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001575 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000006 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001576 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000007 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001577 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000008 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001578 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000009 | 1400.00 | 20/07/2006 | 000000146609 | 00913X | 001579 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 2793.00 | 20/07/2006 | 000000146609 | 00913X | 001598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 1217.47 | 20/07/2006 | 000000146609 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 491.27 | 20/07/2006 | 000000146609 | 00913X | 001594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 500.70 | 20/07/2006 | 000000146609 | 00913X | 001601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 686.88 | 20/07/2006 | 000000146609 | 00913X | 001599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 212.00 | 20/07/2006 | 000000146609 | 00913X | 001599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 323.19 | 20/07/2006 | 000000146609 | 00913X | 001600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 1454.50 | 20/07/2006 | 000000146609 | 00913X | 001602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 193.11 | 20/07/2006 | 000000146609 | 00913X | 001593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000004 | 900.00 | 20/07/2006 | 000000146609 | 00913X | 001591 | 36.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 80.00 | 21/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 90.00 | 21/07/2006 | 000000000000 | 000000 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 21/07/2006 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 80.00 | 21/07/2006 | 000000000000 | 000000 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 21/07/2006 | 000000146609 | 00913X | 001605 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 450.00 | 25/07/2006 | 000000146609 | 00913X | 001604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 135.00 | 25/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 87.00 | 25/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 8.00 | 27/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 293.87 | 27/07/2006 | 000000146609 | 00913X | 001614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 54.79 | 29/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 13.10 | 30/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 10.00 | 01/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 54.88 | 01/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 130.00 | 10/08/2006 | 000000000000 | 000000 | 000001 | 5.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 111.00 | 12/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 220.21 | 16/08/2006 | 000000146609 | 00913X | 001639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 798.97 | 16/08/2006 | 000000146609 | 00913X | 001639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 323.34 | 17/08/2006 | 000000146609 | 00913X | 001654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 150.35 | 17/08/2006 | 000000146609 | 00913X | 001654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 1530.00 | 18/08/2006 | 000000146609 | 00913X | 001646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 1265.00 | 18/08/2006 | 000000146609 | 00913X | 001637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1451.50 | 18/08/2006 | 000000146609 | 00913X | 001636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 225.00 | 18/08/2006 | 000000146609 | 00913X | 001644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 100.00 | 18/08/2006 | 000000146609 | 00913X | 001634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 350.00 | 18/08/2006 | 000000146609 | 00913X | 001633 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 18/08/2006 | 000000146609 | 00913X | 001632 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 18/08/2006 | 000000146609 | 00913X | 001630 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 600.00 | 18/08/2006 | 000000146609 | 00913X | 001631 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 700.00 | 18/08/2006 | 000000146609 | 00913X | 001629 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 800.00 | 18/08/2006 | 000000146609 | 00913X | 001628 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001627 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 1700.00 | 18/08/2006 | 000000146609 | 00913X | 001635 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 140.00 | 18/08/2006 | 000000146609 | 00913X | 001645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 350.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000002 | 750.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000003 | 430.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000004 | 430.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000005 | 430.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000006 | 350.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000007 | 700.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000008 | 350.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000009 | 350.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000010 | 350.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000011 | 437.50 | 18/08/2006 | 000000146609 | 00913X | 001638 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000012 | 400.00 | 18/08/2006 | 000000146609 | 00913X | 001638 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001618 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000002 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001619 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000003 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001620 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000004 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001622 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000005 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001623 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000006 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001625 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000007 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001571 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000008 | 2100.00 | 18/08/2006 | 000000146609 | 00913X | 001612 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000009 | 1400.00 | 18/08/2006 | 000000146609 | 00913X | 001606 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 3957.97 | 18/08/2006 | 000000146609 | 00913X | 001640 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 400.00 | 18/08/2006 | 000000146609 | 00913X | 001643 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 80.00 | 18/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 450.00 | 18/08/2006 | 000000146609 | 00913X | 001616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 54.79 | 18/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 11.00 | 18/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 20.00 | 18/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 58.23 | 18/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 12.00 | 18/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 84.10 | 18/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 1800.00 | 18/08/2006 | 000000146609 | 00913X | 001626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 490.60 | 18/08/2006 | 000000146609 | 00913X | 001641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 623.00 | 18/08/2006 | 000000146609 | 00913X | 001642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 283.96 | 25/08/2006 | 000000146609 | 00913X | 001651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000002 | 1500.00 | 20/09/2006 | 000000146609 | 00913X | 001647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000002 | 1500.00 | 20/09/2006 | 000000146609 | 00913X | 001675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 225.00 | 20/09/2006 | 000000146609 | 00913X | 001682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 498.00 | 20/09/2006 | 000000146609 | 00913X | 001677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 441.70 | 20/09/2006 | 000000146609 | 00913X | 001676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 468.00 | 20/09/2006 | 000000146609 | 00913X | 001683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 235.05 | 20/09/2006 | 000000146609 | 00913X | 001681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 575.05 | 20/09/2006 | 000000146609 | 00913X | 001681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001672 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 3957.97 | 20/09/2006 | 000000146609 | 00913X | 001679 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 430.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000002 | 430.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000003 | 350.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000004 | 700.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000005 | 350.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000006 | 350.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000007 | 350.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000008 | 437.50 | 20/09/2006 | 000000000000 | 000000 | 000001 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000009 | 400.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000010 | 350.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000011 | 750.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000012 | 430.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 20/09/2006 | 000000146609 | 00913X | 001678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 20/09/2006 | 000000146609 | 00913X | 001674 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 800.00 | 20/09/2006 | 000000146609 | 00913X | 001673 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 1700.00 | 20/09/2006 | 000000146609 | 00913X | 001670 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 1800.00 | 20/09/2006 | 000000146609 | 00913X | 001669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 700.00 | 20/09/2006 | 000000146609 | 00913X | 001668 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 600.00 | 20/09/2006 | 000000146609 | 00913X | 001667 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 600.00 | 20/09/2006 | 000000146609 | 00913X | 001666 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 600.00 | 20/09/2006 | 000000146609 | 00913X | 001665 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001660 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000002 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001615 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000003 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001656 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000004 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001662 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000005 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001661 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000006 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001659 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000007 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001658 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000008 | 1400.00 | 20/09/2006 | 000000146609 | 00913X | 001657 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000009 | 2100.00 | 20/09/2006 | 000000146609 | 00913X | 001607 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 140.00 | 20/09/2006 | 000000146609 | 00913X | 001671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 10.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 260.00 | 20/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 38.80 | 20/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 300.01 | 20/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 30.00 | 25/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 170.00 | 25/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 129.60 | 25/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 90.00 | 28/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 134.91 | 02/10/2006 | 000000146609 | 00913X | 001687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 296.38 | 02/10/2006 | 000000146609 | 00913X | 001688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 20.00 | 04/10/2006 | 000000000000 | 000000 | 000001 | 0.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 15.00 | 06/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 35.00 | 06/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 275.00 | 06/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 17.50 | 10/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 103.22 | 10/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 26.00 | 11/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 30.00 | 17/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 590.15 | 18/10/2006 | 000000146609 | 00913X | 001716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 510.00 | 18/10/2006 | 000000146609 | 00913X | 001715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 64.00 | 18/10/2006 | 000000146609 | 00913X | 001714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 20.00 | 19/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 140.00 | 20/10/2006 | 000000146609 | 00913X | 001700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 160.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 230.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 9.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 150.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 350.00 | 20/10/2006 | 000000146609 | 00913X | 001709 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 700.00 | 20/10/2006 | 000000146609 | 00913X | 001711 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 600.00 | 20/10/2006 | 000000146609 | 00913X | 001707 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 1700.00 | 20/10/2006 | 000000146609 | 00913X | 001717 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 800.00 | 20/10/2006 | 000000146609 | 00913X | 001703 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001702 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 200.00 | 20/10/2006 | 000000146609 | 00913X | 001701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 600.00 | 20/10/2006 | 000000146609 | 00913X | 001706 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 20/10/2006 | 000000146609 | 00913X | 001708 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 1800.00 | 20/10/2006 | 000000146609 | 00913X | 001705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 225.00 | 20/10/2006 | 000000146609 | 00913X | 001712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 2100.00 | 20/10/2006 | 000000146609 | 00913X | 001608 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000002 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001689 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000003 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001690 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000004 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001691 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000005 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001692 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000006 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001693 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000007 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001694 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000008 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001695 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000009 | 1400.00 | 20/10/2006 | 000000146609 | 00913X | 001696 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 430.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000002 | 430.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000003 | 350.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000004 | 350.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000005 | 350.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000006 | 437.50 | 20/10/2006 | 000000000000 | 000000 | 000001 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000007 | 700.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000008 | 350.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000009 | 350.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000010 | 430.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000011 | 750.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000012 | 400.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 3957.97 | 20/10/2006 | 000000146609 | 00913X | 001713 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 343.00 | 20/10/2006 | 000000146609 | 00913X | 001699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000003 | 1500.00 | 20/10/2006 | 000000146609 | 00913X | 001648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000003 | 1414.50 | 20/10/2006 | 000000146609 | 00913X | 001710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 372.38 | 20/10/2006 | 000000146609 | 00913X | 001687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 59.70 | 24/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 595.80 | 25/10/2006 | 000000146609 | 00913X | 001724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 600.75 | 25/10/2006 | 000000146609 | 00913X | 001720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 328.30 | 25/10/2006 | 000000146609 | 00913X | 001719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 24.55 | 30/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 441.05 | 01/11/2006 | 000000146609 | 00913X | 001726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 148.63 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 40.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 95.00 | 07/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 50.00 | 08/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 170.00 | 13/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 630.00 | 20/11/2006 | 000000146609 | 00913X | 001751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 1800.00 | 20/11/2006 | 000000146609 | 00913X | 001746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 700.00 | 20/11/2006 | 000000146609 | 00913X | 001745 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 600.00 | 20/11/2006 | 000000146609 | 00913X | 001744 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 600.00 | 20/11/2006 | 000000146609 | 00913X | 001743 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 1700.00 | 20/11/2006 | 000000146609 | 00913X | 001740 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 600.00 | 20/11/2006 | 000000146609 | 00913X | 001742 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 350.00 | 20/11/2006 | 000000146609 | 00913X | 001741 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 1400.00 | 20/11/2006 | 000000146609 | 00913X | 001739 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 800.00 | 20/11/2006 | 000000146609 | 00913X | 001738 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 794.00 | 20/11/2006 | 000000146609 | 00913X | 001754 | 60.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000002 | 794.00 | 20/11/2006 | 000000146609 | 00913X | 001753 | 60.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000003 | 794.00 | 20/11/2006 | 000000146609 | 00913X | 001755 | 60.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000004 | 606.00 | 20/11/2006 | 000000146609 | 00913X | 001756 | 46.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000005 | 606.00 | 20/11/2006 | 000000146609 | 00913X | 001757 | 46.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000006 | 606.00 | 20/11/2006 | 000000146609 | 00913X | 001758 | 46.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000007 | 2100.00 | 20/11/2006 | 000000146609 | 00913X | 001728 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000008 | 1400.00 | 20/11/2006 | 000000146609 | 00913X | 001729 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000009 | 1400.00 | 20/11/2006 | 000000146609 | 00913X | 001730 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000010 | 1400.00 | 20/11/2006 | 000000146609 | 00913X | 001734 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000011 | 1400.00 | 20/11/2006 | 000000146609 | 00913X | 001735 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000012 | 1400.00 | 20/11/2006 | 000000146609 | 00913X | 001736 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 430.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000002 | 430.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000003 | 350.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000004 | 700.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000005 | 350.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000006 | 350.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000007 | 350.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000008 | 437.50 | 20/11/2006 | 000000000000 | 000000 | 001750 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000009 | 400.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000010 | 350.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000011 | 750.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000012 | 430.00 | 20/11/2006 | 000000000000 | 000000 | 001750 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 3957.97 | 20/11/2006 | 000000146609 | 00913X | 001759 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 155.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 200.00 | 20/11/2006 | 000000146609 | 00913X | 001748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 140.00 | 20/11/2006 | 000000146609 | 00913X | 001747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000004 | 1400.00 | 20/11/2006 | 000000146609 | 00913X | 001749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 275.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 15.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 173.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 30.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 100.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 110.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 909.50 | 22/11/2006 | 000000146609 | 00913X | 001762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 60.00 | 22/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 510.00 | 22/11/2006 | 000000146609 | 00913X | 001760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 1602.18 | 22/11/2006 | 000000146609 | 00913X | 001763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 232.20 | 22/11/2006 | 000000146609 | 00913X | 001763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 315.00 | 22/11/2006 | 000000146609 | 00913X | 001765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 499.70 | 22/11/2006 | 000000146609 | 00913X | 001764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 812.40 | 22/11/2006 | 000000146609 | 00913X | 001761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 135.40 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 295.00 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 225.00 | 24/11/2006 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 87.00 | 24/11/2006 | 000000000000 | 000000 | 000000 | 3.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 284.62 | 25/11/2006 | 000000146609 | 00913X | 001766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 174.50 | 27/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 55.00 | 27/11/2006 | 000000000000 | 000000 | 004892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 295.00 | 27/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 5.68 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 135.00 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 439.87 | 29/11/2006 | 000000146609 | 00913X | 001793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 110.58 | 29/11/2006 | 000000146609 | 00913X | 001793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 16.00 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 125.00 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 60.00 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 23.40 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 6.00 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 43.00 | 02/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 43.89 | 02/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 30.00 | 04/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 135.00 | 05/12/2006 | 000000146609 | 00913X | 001794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 450.00 | 05/12/2006 | 000000146609 | 00913X | 001795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 50.00 | 06/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 35.00 | 07/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 85.00 | 07/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 54.79 | 11/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 54.88 | 14/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 5.53 | 16/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 20.00 | 18/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 1598.82 | 19/12/2006 | 000000146609 | 00913X | 001800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 946.60 | 19/12/2006 | 000000146609 | 00913X | 001799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 353.05 | 19/12/2006 | 000000146609 | 00913X | 001798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 283.96 | 20/12/2006 | 000000146609 | 00913X | 001804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 450.00 | 20/12/2006 | 000000146609 | 00913X | 001801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 200.00 | 20/12/2006 | 000000146609 | 00913X | 001786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 350.00 | 20/12/2006 | 000000146609 | 00913X | 001785 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 600.00 | 20/12/2006 | 000000146609 | 00913X | 001782 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 600.00 | 20/12/2006 | 000000146609 | 00913X | 001783 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 600.00 | 20/12/2006 | 000000146609 | 00913X | 001784 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 800.00 | 20/12/2006 | 000000146609 | 00913X | 001780 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001779 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 1700.00 | 20/12/2006 | 000000146609 | 00913X | 001778 | 148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 1800.00 | 20/12/2006 | 000000146609 | 00913X | 001777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 1200.00 | 20/12/2006 | 000000146609 | 00913X | 001802 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 45.96 | 20/12/2006 | 000000000000 | 000000 | 000001 | 1.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 140.00 | 20/12/2006 | 000000146609 | 00913X | 001787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 700.00 | 20/12/2006 | 000000146609 | 00913X | 001781 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 113.05 | 20/12/2006 | 000000146609 | 00913X | 001803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 2100.00 | 20/12/2006 | 000000146609 | 00913X | 001789 | 371.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000002 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001769 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000003 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001775 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000004 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001773 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000005 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001768 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000006 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001770 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000007 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001772 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000008 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001774 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000009 | 1400.00 | 20/12/2006 | 000000146609 | 00913X | 001725 | 189.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 430.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000002 | 430.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000003 | 350.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000004 | 700.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000005 | 350.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000006 | 350.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000007 | 350.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000008 | 437.50 | 20/12/2006 | 000000000000 | 000000 | 001776 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000009 | 400.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000010 | 350.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000011 | 430.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 32.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000012 | 750.00 | 20/12/2006 | 000000000000 | 000000 | 001776 | 67.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 215.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 16.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000002 | 215.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 16.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000003 | 175.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000004 | 350.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000005 | 204.17 | 20/12/2006 | 000000000000 | 000000 | 001790 | 15.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000006 | 175.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000007 | 175.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000008 | 218.75 | 20/12/2006 | 000000000000 | 000000 | 001790 | 16.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000009 | 200.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 15.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000010 | 175.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 13.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000011 | 375.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 28.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000012 | 215.00 | 20/12/2006 | 000000000000 | 000000 | 001790 | 16.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 4523.48 | 20/12/2006 | 000000146609 | 00913X | 001788 | 220.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 54.79 | 20/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 66.75 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 78.00 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 78.90 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 35.00 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 15.00 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 10.00 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 15.00 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 1.80 | 22/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 718
Última atualização: 20/09/2023