de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 1.60 | 03/01/2006 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 | |
CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851929 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851920 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 23/01/2006 | 000006012353 | 020532 | 851909 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851922 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 23/01/2006 | 000006012353 | 020532 | 851908 | 34.43 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 23/01/2006 | 000006012353 | 020532 | 851910 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851906 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851915 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851921 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851914 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000023 | 0000001 | 450.00 | 23/01/2006 | 000006012353 | 020532 | 851917 | 34.43 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851914 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 23/01/2006 | 000006012353 | 020532 | 851916 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851906 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851915 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851921 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851927 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000030 | 0000001 | 450.00 | 23/01/2006 | 000006012353 | 020532 | 851917 | 34.43 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851929 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851925 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000033 | 0000001 | 350.00 | 23/01/2006 | 000006012353 | 020532 | 851909 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851922 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 23/01/2006 | 000006012353 | 020532 | 851908 | 34.43 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 23/01/2006 | 000006012353 | 020532 | 851927 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000037 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851917 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000038 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851927 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000039 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851922 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000040 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851922 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 23/01/2006 | 000006012353 | 020532 | 851930 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000042 | 0000001 | 80.00 | 23/01/2006 | 000006012353 | 020532 | 851931 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000043 | 0000001 | 204.50 | 23/01/2006 | 000006012353 | 020532 | 851933 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 23/01/2006 | 000006012353 | 020532 | 851905 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 23/01/2006 | 000006012353 | 020532 | 851904 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000046 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851925 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000047 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851922 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000048 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851927 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000049 | 0000001 | 20.00 | 23/01/2006 | 000006012353 | 020532 | 851917 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000050 | 0000001 | 252.00 | 23/01/2006 | 000006012353 | 020532 | 851934 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851932 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000003 | 0000001 | 165.00 | 23/01/2006 | 000006012353 | 020532 | 851902 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000004 | 0000001 | 2600.00 | 23/01/2006 | 000006012353 | 020532 | 851919 | 157.80 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851923 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851920 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851918 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851911 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851913 | 150.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851928 | 5.40 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 23/01/2006 | 000006012353 | 020532 | 851912 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000052 | 0000001 | 40.00 | 24/01/2006 | 000006012353 | 020532 | 851936 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000002 | 0000001 | 250.00 | 24/01/2006 | 000006012353 | 020532 | 851937 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1017.75 | 25/01/2006 | 000006012353 | 020532 | 850939 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1300.00 | 25/01/2006 | 000006012353 | 020532 | 851907 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1.60 | 02/02/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 8.10 | 07/02/2006 | 000006012353 | 020532 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 298.02 | 15/02/2006 | 000006012353 | 020532 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 2600.00 | 20/02/2006 | 000006012353 | 020532 | 851960 | 157.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851968 | 5.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851954 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 1300.00 | 20/02/2006 | 000006012353 | 020532 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 450.00 | 20/02/2006 | 000006012353 | 020532 | 851958 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851967 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851963 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851966 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 350.00 | 20/02/2006 | 000006012353 | 020532 | 851949 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851956 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851955 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851946 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851972 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 20/02/2006 | 000006012353 | 020532 | 851962 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 20/02/2006 | 000006012353 | 020532 | 851957 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 350.00 | 20/02/2006 | 000006012353 | 020532 | 851950 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 20/02/2006 | 000006012353 | 020532 | 851948 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 20.00 | 20/02/2006 | 000006012353 | 020532 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 20.00 | 20/02/2006 | 000006012353 | 020532 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 20.00 | 20/02/2006 | 000006012353 | 020532 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 20.00 | 20/02/2006 | 000006012353 | 020532 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 20/02/2006 | 000006012353 | 020532 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 207.00 | 20/02/2006 | 000006012353 | 020532 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 20/02/2006 | 000006012353 | 020532 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 20/02/2006 | 000006012353 | 020532 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 20/02/2006 | 000006012353 | 020532 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 20/02/2006 | 000006012353 | 020532 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 40.00 | 20/02/2006 | 000006012353 | 020532 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 21/02/2006 | 000006012353 | 020532 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 137.00 | 21/02/2006 | 000006012353 | 020532 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 278.99 | 21/02/2006 | 000006012353 | 020532 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 93.24 | 21/02/2006 | 000006012353 | 020532 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 260.38 | 21/02/2006 | 000006012353 | 020532 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 668.10 | 21/02/2006 | 000006012353 | 020532 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 841.83 | 21/02/2006 | 000006012353 | 020532 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 18.04 | 21/02/2006 | 000006012353 | 020532 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 250.00 | 22/02/2006 | 000006012353 | 020532 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 32.00 | 23/02/2006 | 000006012353 | 020532 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 11.50 | 23/02/2006 | 000006012353 | 020532 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 334.00 | 23/02/2006 | 000006012353 | 020532 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 20.00 | 23/02/2006 | 000006012353 | 020532 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 172.10 | 23/02/2006 | 000006012353 | 020532 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 60.00 | 23/02/2006 | 000006012353 | 020532 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 228.20 | 24/02/2006 | 000006012353 | 020532 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 40.00 | 24/02/2006 | 000006012353 | 020532 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1100.14 | 24/02/2006 | 000006012353 | 020532 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1.60 | 02/03/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 03/03/2006 | 000006012353 | 020532 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 170.00 | 06/03/2006 | 000006012353 | 020532 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 20/03/2006 | 000006012353 | 020532 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 2600.00 | 20/03/2006 | 000006012353 | 020532 | 852012 | 157.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1299.80 | 20/03/2006 | 000006012353 | 020532 | 850020 | 5.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000002 | 0.20 | 20/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 20/03/2006 | 000006012353 | 020532 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 1300.00 | 20/03/2006 | 000006012353 | 020532 | 852005 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 20/03/2006 | 000006012353 | 020532 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 1300.00 | 20/03/2006 | 000006012353 | 020532 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 20/03/2006 | 000006012353 | 020532 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 20/03/2006 | 000006012353 | 020532 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 20/03/2006 | 000006012353 | 020532 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 20.00 | 20/03/2006 | 000006012353 | 020532 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 450.00 | 20/03/2006 | 000006012353 | 020532 | 852010 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 852019 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 852015 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 852018 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 20/03/2006 | 000006012353 | 020532 | 852001 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 852007 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 852006 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 851998 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 852021 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/03/2006 | 000006012353 | 020532 | 852014 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 20/03/2006 | 000006012353 | 020532 | 852008 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 20/03/2006 | 000006012353 | 020532 | 852002 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 450.00 | 20/03/2006 | 000006012353 | 020532 | 852000 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 841.83 | 20/03/2006 | 000006012353 | 020532 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 833.50 | 20/03/2006 | 000006012353 | 020532 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 20/03/2006 | 000006012353 | 020532 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 212.00 | 20/03/2006 | 000006012353 | 020532 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 284.00 | 20/03/2006 | 000006012353 | 020532 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 20.00 | 20/03/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 20.00 | 20/03/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 20.00 | 20/03/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 21/03/2006 | 000006012353 | 020532 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 120.00 | 22/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 327.62 | 22/03/2006 | 000006012353 | 020532 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 189.98 | 22/03/2006 | 000006012353 | 020532 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 495.38 | 22/03/2006 | 000006012353 | 020532 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 4.78 | 22/03/2006 | 000006012353 | 020532 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 81.10 | 22/03/2006 | 000006012353 | 020532 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 32.00 | 23/03/2006 | 000006012353 | 020532 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 55.00 | 24/03/2006 | 000006012353 | 020532 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 63.00 | 24/03/2006 | 000006012353 | 020532 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 185.00 | 25/03/2006 | 000006012353 | 020532 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 500.65 | 27/03/2006 | 000006012353 | 020532 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 120.00 | 28/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 120.00 | 28/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 28/03/2006 | 000006012353 | 020532 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 80.00 | 28/03/2006 | 000006012353 | 020532 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 41.05 | 30/03/2006 | 000006012353 | 020532 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 48.27 | 30/03/2006 | 000006012353 | 020532 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000002 | 0.68 | 30/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 70.53 | 30/03/2006 | 000006012353 | 020532 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1092.85 | 31/03/2006 | 000006012353 | 020532 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 44.00 | 03/04/2006 | 000006012353 | 020532 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 03/04/2006 | 000006012353 | 020532 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 1.60 | 04/04/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 130.00 | 06/04/2006 | 000006012353 | 020532 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 75.00 | 11/04/2006 | 000006012353 | 020532 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 220.00 | 20/04/2006 | 000006012353 | 020532 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 2600.00 | 20/04/2006 | 000006012353 | 020532 | 852067 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852075 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852061 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 1300.00 | 20/04/2006 | 000006012353 | 020532 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 450.00 | 20/04/2006 | 000006012353 | 020532 | 852065 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852074 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852070 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852073 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852057 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852063 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852062 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852052 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852076 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852069 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852064 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 350.00 | 20/04/2006 | 000006012353 | 020532 | 852058 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 20/04/2006 | 000006012353 | 020532 | 852056 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 20.00 | 20/04/2006 | 000006012353 | 020532 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 20.00 | 20/04/2006 | 000006012353 | 020532 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 20.00 | 20/04/2006 | 000006012353 | 020532 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 20.00 | 20/04/2006 | 000006012353 | 020532 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 20/04/2006 | 000006012353 | 020532 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 20/04/2006 | 000006012353 | 020532 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 550.00 | 20/04/2006 | 000006012353 | 020532 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 153.00 | 22/04/2006 | 000006012353 | 020532 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 10.00 | 22/04/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000002 | 100.00 | 22/04/2006 | 000006012353 | 020532 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000003 | 10.00 | 22/04/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 50.60 | 24/04/2006 | 000006012353 | 020532 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 214.56 | 24/04/2006 | 000006012353 | 020532 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 146.24 | 24/04/2006 | 000006012353 | 020532 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 928.00 | 24/04/2006 | 000006012353 | 020532 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 150.00 | 24/04/2006 | 000006012353 | 020532 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1101.48 | 24/04/2006 | 000006012353 | 020532 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 204.42 | 25/04/2006 | 000006012353 | 020532 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 425.00 | 25/04/2006 | 000006012353 | 020532 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 110.00 | 25/04/2006 | 000006012353 | 020532 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 120.00 | 28/04/2006 | 000006012353 | 020532 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 120.00 | 28/04/2006 | 000006012353 | 020532 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 241.00 | 28/04/2006 | 000006012353 | 020532 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 80.00 | 02/05/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 02/05/2006 | 000006012353 | 020532 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1.60 | 03/05/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 120.00 | 10/05/2006 | 000006012353 | 020532 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 229.89 | 12/05/2006 | 000006012353 | 020532 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 12/05/2006 | 000006012353 | 020532 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 57.40 | 17/05/2006 | 000006012353 | 020532 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 2600.00 | 19/05/2006 | 000006012353 | 020532 | 852109 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852117 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852103 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1300.00 | 19/05/2006 | 000006012353 | 020532 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 525.00 | 19/05/2006 | 000006012353 | 020532 | 852107 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852116 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852112 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852115 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852099 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852105 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852104 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852096 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852118 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852111 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852106 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 19/05/2006 | 000006012353 | 020532 | 852100 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 500.00 | 19/05/2006 | 000006012353 | 020532 | 852098 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 31.48 | 19/05/2006 | 000006012353 | 020532 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 20.00 | 19/05/2006 | 000006012353 | 020532 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 20.00 | 19/05/2006 | 000006012353 | 020532 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 20.00 | 19/05/2006 | 000006012353 | 020532 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 365.00 | 19/05/2006 | 000006012353 | 020532 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 19/05/2006 | 000006012353 | 020532 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 120.00 | 19/05/2006 | 000006012353 | 020532 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 19/05/2006 | 000006012353 | 020532 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 396.00 | 22/05/2006 | 000006012353 | 020532 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 123.71 | 22/05/2006 | 000006012353 | 020532 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 292.93 | 22/05/2006 | 000006012353 | 020532 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 550.00 | 22/05/2006 | 000006012353 | 020532 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 932.27 | 22/05/2006 | 000006012353 | 020532 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 110.00 | 22/05/2006 | 000006012353 | 020532 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000002 | 10.00 | 22/05/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1117.52 | 24/05/2006 | 000006012353 | 020532 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 535.00 | 25/05/2006 | 000006012353 | 020532 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 26/05/2006 | 000006012353 | 020532 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 120.00 | 30/05/2006 | 000006012353 | 020532 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 164.30 | 30/05/2006 | 000006012353 | 020532 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 11.50 | 31/05/2006 | 000006012353 | 020532 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 1.60 | 01/06/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 02/06/2006 | 000006012353 | 020532 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 76.00 | 06/06/2006 | 000006012353 | 020532 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 320.00 | 08/06/2006 | 000006012353 | 020532 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 150.00 | 09/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 2600.00 | 20/06/2006 | 000006012353 | 020532 | 852148 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852157 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852142 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 1300.00 | 20/06/2006 | 000006012353 | 020532 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 20.00 | 20/06/2006 | 000006012353 | 020532 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 20.00 | 20/06/2006 | 000006012353 | 020532 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 20.00 | 20/06/2006 | 000006012353 | 020532 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 31.48 | 20/06/2006 | 000006012353 | 020532 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852156 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852151 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852154 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852137 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852144 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852145 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852158 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852150 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852138 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 500.00 | 20/06/2006 | 000006012353 | 020532 | 852136 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 525.00 | 20/06/2006 | 000006012353 | 020532 | 852146 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852143 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 350.00 | 20/06/2006 | 000006012353 | 020532 | 852134 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 200.00 | 20/06/2006 | 000006012353 | 020532 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 296.00 | 20/06/2006 | 000006012353 | 020532 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 1138.09 | 20/06/2006 | 000006012353 | 020532 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 2000.00 | 20/06/2006 | 000006012353 | 020532 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 550.00 | 20/06/2006 | 000006012353 | 020532 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 700.00 | 20/06/2006 | 000006012353 | 020532 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 200.00 | 21/06/2006 | 000006012353 | 020532 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 325.38 | 22/06/2006 | 000006012353 | 020532 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 118.78 | 22/06/2006 | 000006012353 | 020532 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 265.06 | 22/06/2006 | 000006012353 | 020532 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 15.94 | 22/06/2006 | 000006012353 | 020532 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 52.70 | 22/06/2006 | 000006012353 | 020532 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 932.27 | 22/06/2006 | 000006012353 | 020532 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000003 | 535.00 | 25/06/2006 | 000006012353 | 020532 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 100.00 | 26/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 100.00 | 26/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 432.30 | 27/06/2006 | 000006012353 | 020532 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 11.50 | 29/06/2006 | 000006012353 | 020532 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 560.00 | 30/06/2006 | 000006012353 | 020532 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 1.60 | 04/07/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 320.00 | 04/07/2006 | 000006012353 | 020532 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 1300.00 | 12/07/2006 | 000006012353 | 020532 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 2600.00 | 20/07/2006 | 000006012353 | 020532 | 852194 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852189 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852202 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 1300.00 | 20/07/2006 | 000006012353 | 020532 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852200 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852201 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852197 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852203 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852196 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852191 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 525.00 | 20/07/2006 | 000006012353 | 020532 | 852192 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852190 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852186 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852185 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852184 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 350.00 | 20/07/2006 | 000006012353 | 020532 | 852182 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 20.00 | 20/07/2006 | 000006012353 | 020532 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 20.00 | 20/07/2006 | 000006012353 | 020532 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 20.00 | 20/07/2006 | 000006012353 | 020532 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 31.48 | 20/07/2006 | 000006012353 | 020532 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 2000.00 | 20/07/2006 | 000006012353 | 020532 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 918.51 | 20/07/2006 | 000006012353 | 020532 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 550.00 | 20/07/2006 | 000006012353 | 020532 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 700.00 | 20/07/2006 | 000006012353 | 020532 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 30.00 | 21/07/2006 | 000006012353 | 020532 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 288.00 | 21/07/2006 | 000006012353 | 020532 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 452.00 | 21/07/2006 | 000006012353 | 020532 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 350.00 | 24/07/2006 | 000006012353 | 020532 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000004 | 535.00 | 25/07/2006 | 000006012353 | 020532 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 80.00 | 26/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 80.00 | 26/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 200.00 | 26/07/2006 | 000006012353 | 020532 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 50.00 | 26/07/2006 | 000006012353 | 020532 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 918.75 | 28/07/2006 | 000006012353 | 020532 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 370.27 | 28/07/2006 | 000006012353 | 020532 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 102.31 | 28/07/2006 | 000006012353 | 020532 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 313.84 | 28/07/2006 | 000006012353 | 020532 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 11.50 | 28/07/2006 | 000006012353 | 020532 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 127.50 | 28/07/2006 | 000006012353 | 020532 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 71.80 | 28/07/2006 | 000006012353 | 020532 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 99.00 | 30/07/2006 | 000006012353 | 020532 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 454.00 | 30/07/2006 | 000006012353 | 020532 | 85217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 454.00 | 01/08/2006 | 000006012353 | 020532 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 1.60 | 02/08/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 80.00 | 03/08/2006 | 000006012353 | 020532 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 116.50 | 04/08/2006 | 000006012353 | 020532 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 150.00 | 04/08/2006 | 000006012353 | 020532 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 55.80 | 04/08/2006 | 000006012353 | 020532 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 993.58 | 20/08/2006 | 000006012353 | 020532 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 2600.00 | 21/08/2006 | 000006012353 | 020532 | 852257 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852252 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852262 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 1300.00 | 21/08/2006 | 000006012353 | 020532 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852264 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852263 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852261 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852259 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852254 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852253 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852248 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852245 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852260 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852247 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 350.00 | 21/08/2006 | 000006012353 | 020532 | 852250 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 525.00 | 21/08/2006 | 000006012353 | 020532 | 852255 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 20.00 | 21/08/2006 | 000006012353 | 020532 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 20.00 | 21/08/2006 | 000006012353 | 020532 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 20.00 | 21/08/2006 | 000006012353 | 020532 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 31.48 | 21/08/2006 | 000006012353 | 020532 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 2000.00 | 21/08/2006 | 000006012353 | 020532 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 700.00 | 21/08/2006 | 000006012353 | 020532 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 550.00 | 21/08/2006 | 000006012353 | 020532 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 299.00 | 21/08/2006 | 000006012353 | 020532 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 313.50 | 22/08/2006 | 000006012353 | 020532 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 150.00 | 22/08/2006 | 000006012353 | 020532 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 80.00 | 22/08/2006 | 000006012353 | 020532 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 100.00 | 22/08/2006 | 000006012353 | 020532 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 100.00 | 22/08/2006 | 000006012353 | 020532 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 90.00 | 22/08/2006 | 000006012353 | 020532 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 60.00 | 22/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 877.98 | 23/08/2006 | 000006012353 | 020532 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 117.01 | 23/08/2006 | 000006012353 | 020532 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 424.50 | 23/08/2006 | 000006012353 | 020532 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 407.00 | 23/08/2006 | 000006012353 | 020532 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 374.00 | 25/08/2006 | 000006012353 | 020532 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 40.00 | 25/08/2006 | 000006012353 | 020532 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 11.50 | 31/08/2006 | 000006012353 | 020532 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 275.52 | 01/09/2006 | 000006012353 | 020532 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 2.00 | 04/09/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 300.00 | 08/09/2006 | 000006012353 | 020532 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 172.70 | 12/09/2006 | 000006012353 | 020532 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 114.00 | 15/09/2006 | 000006012353 | 020532 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 2600.00 | 20/09/2006 | 000006012353 | 020532 | 852300 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852295 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852310 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 1300.00 | 20/09/2006 | 000006012353 | 020532 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852307 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852308 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852311 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852302 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852290 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852297 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852296 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852291 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852288 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852203 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 350.00 | 20/09/2006 | 000006012353 | 020532 | 852293 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 525.00 | 20/09/2006 | 000006012353 | 020532 | 852298 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 31.48 | 20/09/2006 | 000006012353 | 020532 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 20.00 | 20/09/2006 | 000006012353 | 020532 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 20.00 | 20/09/2006 | 000006012353 | 020532 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 20.00 | 20/09/2006 | 000006012353 | 020532 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 2000.00 | 20/09/2006 | 000006012353 | 020532 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 700.00 | 20/09/2006 | 000006012353 | 020532 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 865.95 | 20/09/2006 | 000006012353 | 020532 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 846.48 | 21/09/2006 | 000006012353 | 020532 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 550.00 | 21/09/2006 | 000006012353 | 020532 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 152.94 | 21/09/2006 | 000006012353 | 020532 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 905.80 | 21/09/2006 | 000006012353 | 020532 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 468.12 | 21/09/2006 | 000006012353 | 020532 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 95.98 | 21/09/2006 | 000006012353 | 020532 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 289.00 | 21/09/2006 | 000006012353 | 020532 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000002 | 313.50 | 22/09/2006 | 000006012353 | 020532 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 190.00 | 30/09/2006 | 000006012353 | 020532 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 50.00 | 30/09/2006 | 000006012353 | 020532 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000002 | 454.00 | 30/09/2006 | 000006012353 | 020532 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 2.00 | 03/10/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 46.60 | 09/10/2006 | 000006012353 | 020532 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 254.00 | 18/10/2006 | 000006012353 | 020532 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 50.00 | 19/10/2006 | 000006012353 | 020532 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 2600.00 | 20/10/2006 | 000006012353 | 020532 | 852334 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852329 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000463 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852343 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000464 | 0000001 | 1300.00 | 20/10/2006 | 000006012353 | 020532 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852338 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852341 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000467 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852342 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852344 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852336 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852325 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000471 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852331 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000472 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852330 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000001 | 349.98 | 20/10/2006 | 000006012353 | 020532 | 852323 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000002 | 0.02 | 20/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000474 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852337 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000475 | 0000001 | 350.00 | 20/10/2006 | 000006012353 | 020532 | 852327 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000476 | 0000001 | 525.00 | 20/10/2006 | 000006012353 | 020532 | 852332 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 20.00 | 20/10/2006 | 000006012353 | 020532 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000478 | 0000001 | 20.00 | 20/10/2006 | 000006012353 | 020532 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000479 | 0000001 | 20.00 | 20/10/2006 | 000006012353 | 020532 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000480 | 0000001 | 31.48 | 20/10/2006 | 000006012353 | 020532 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000481 | 0000001 | 2000.00 | 20/10/2006 | 000006012353 | 020532 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000482 | 0000001 | 846.48 | 20/10/2006 | 000006012353 | 020532 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000483 | 0000001 | 200.00 | 20/10/2006 | 000006012353 | 020532 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000484 | 0000001 | 918.31 | 20/10/2006 | 000006012353 | 020532 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 700.00 | 20/10/2006 | 000006012353 | 020532 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000001 | 550.00 | 20/10/2006 | 000006012353 | 020532 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000001 | 241.00 | 20/10/2006 | 000006012353 | 020532 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000488 | 0000001 | 284.80 | 20/10/2006 | 000006012353 | 020532 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000001 | 431.42 | 20/10/2006 | 000006012353 | 020532 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000001 | 300.00 | 24/10/2006 | 000006012353 | 020532 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000491 | 0000001 | 250.00 | 24/10/2006 | 000006012353 | 020532 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000492 | 0000001 | 884.80 | 25/10/2006 | 000006012353 | 020532 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 356.50 | 26/10/2006 | 000006012353 | 020532 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000494 | 0000001 | 101.60 | 26/10/2006 | 000006012353 | 020532 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000495 | 0000001 | 11.50 | 27/10/2006 | 000006012353 | 020532 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000496 | 0000001 | 100.00 | 31/10/2006 | 000006012353 | 020532 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000497 | 0000001 | 2.00 | 03/11/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000498 | 0000001 | 50.00 | 03/11/2006 | 000006012353 | 020532 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000499 | 0000001 | 150.00 | 08/11/2006 | 000006012353 | 020532 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000500 | 0000001 | 30.00 | 09/11/2006 | 000006012353 | 020532 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000501 | 0000001 | 186.00 | 09/11/2006 | 000006012353 | 020532 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000502 | 0000001 | 448.05 | 13/11/2006 | 000006012353 | 020532 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000503 | 0000001 | 30.87 | 13/11/2006 | 000006012353 | 020532 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000504 | 0000001 | 2600.00 | 20/11/2006 | 000006012353 | 020532 | 852379 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852374 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000508 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000509 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000510 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000511 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852388 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000512 | 0000001 | 1300.00 | 20/11/2006 | 000006012353 | 020532 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000513 | 0000001 | 437.50 | 20/11/2006 | 000006012353 | 020532 | 852384 | 33.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000514 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852370 | 53.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852387 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000516 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852368 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000517 | 0000001 | 116.66 | 20/11/2006 | 000006012353 | 020532 | 852372 | 8.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852381 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852385 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000520 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852386 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852389 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852376 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852375 | 53.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000524 | 0000001 | 1050.00 | 20/11/2006 | 000006012353 | 020532 | 852377 | 80.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000526 | 0000001 | 20.00 | 20/11/2006 | 000006012353 | 020532 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000527 | 0000001 | 20.00 | 20/11/2006 | 000006012353 | 020532 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000528 | 0000001 | 31.48 | 20/11/2006 | 000006012353 | 020532 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000529 | 0000001 | 700.00 | 20/11/2006 | 000006012353 | 020532 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000530 | 0000001 | 99.60 | 20/11/2006 | 000006012353 | 020532 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 2000.00 | 20/11/2006 | 000006012353 | 020532 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000532 | 0000001 | 1045.00 | 20/11/2006 | 000006012353 | 020532 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000545 | 0000001 | 20.00 | 20/11/2006 | 000006012353 | 020532 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000533 | 0000001 | 550.00 | 21/11/2006 | 000006012353 | 020532 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000534 | 0000001 | 459.48 | 21/11/2006 | 000006012353 | 020532 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000535 | 0000001 | 200.00 | 22/11/2006 | 000006012353 | 020532 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000536 | 0000001 | 406.80 | 22/11/2006 | 000006012353 | 020532 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000001 | 14.79 | 23/11/2006 | 000006012353 | 020532 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000538 | 0000001 | 334.65 | 23/11/2006 | 000006012353 | 020532 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000539 | 0000001 | 106.85 | 23/11/2006 | 000006012353 | 020532 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000525 | 0000001 | 889.35 | 23/11/2006 | 000006012353 | 020532 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000002 | 246.50 | 26/11/2006 | 000006012353 | 020532 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 110.00 | 26/11/2006 | 000006012353 | 020532 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 23.00 | 27/11/2006 | 000006012353 | 020532 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000001 | 11.50 | 28/11/2006 | 000006012353 | 020532 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000542 | 0000001 | 120.00 | 29/11/2006 | 000006012353 | 020532 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000543 | 0000001 | 120.00 | 30/11/2006 | 000006012353 | 020532 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000544 | 0000001 | 25.50 | 30/11/2006 | 000006012353 | 020532 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000546 | 0000001 | 100.00 | 01/12/2006 | 000006012353 | 020532 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000547 | 0000001 | 100.50 | 04/12/2006 | 000006012353 | 020532 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000548 | 0000001 | 2.00 | 04/12/2006 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000549 | 0000001 | 150.00 | 08/12/2006 | 000006012353 | 020532 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000550 | 0000001 | 100.00 | 11/12/2006 | 000006012353 | 020532 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000551 | 0000001 | 163.37 | 13/12/2006 | 000006012353 | 020532 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000552 | 0000001 | 200.00 | 13/12/2006 | 000006012353 | 020532 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000553 | 0000001 | 2600.00 | 20/12/2006 | 000006012353 | 020532 | 852420 | 142.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852415 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000557 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000559 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852429 | 6.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000561 | 0000001 | 1300.00 | 20/12/2006 | 000006012353 | 020532 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000562 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852424 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000563 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852427 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000564 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852428 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000565 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852430 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852422 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000567 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852412 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000568 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852417 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000569 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852416 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000570 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852410 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000571 | 0000001 | 350.00 | 20/12/2006 | 000006012353 | 020532 | 852423 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000572 | 0000001 | 525.00 | 20/12/2006 | 000006012353 | 020532 | 852418 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000001 | 256.00 | 20/12/2006 | 000006012353 | 020532 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 700.00 | 20/12/2006 | 000006012353 | 020532 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000575 | 0000001 | 550.00 | 20/12/2006 | 000006012353 | 020532 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000576 | 0000001 | 82.00 | 20/12/2006 | 000006012353 | 020532 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000577 | 0000001 | 2000.00 | 20/12/2006 | 000006012353 | 020532 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000578 | 0000001 | 31.48 | 20/12/2006 | 000006012353 | 020532 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000579 | 0000001 | 20.00 | 20/12/2006 | 000006012353 | 020532 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000001 | 20.00 | 20/12/2006 | 000006012353 | 020532 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000581 | 0000001 | 20.00 | 20/12/2006 | 000006012353 | 020532 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 698.25 | 20/12/2006 | 000006012353 | 020532 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000583 | 0000001 | 864.46 | 21/12/2006 | 000006012353 | 020532 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000001 | 200.90 | 21/12/2006 | 000006012353 | 020532 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000585 | 0000001 | 927.57 | 21/12/2006 | 000006012353 | 020532 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000586 | 0000001 | 125.49 | 21/12/2006 | 000006012353 | 020532 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000587 | 0000001 | 56.64 | 21/12/2006 | 000006012353 | 020532 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000588 | 0000001 | 656.41 | 26/12/2006 | 000006012353 | 020532 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000589 | 0000001 | 200.00 | 27/12/2006 | 000006012353 | 020532 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000590 | 0000001 | 650.00 | 27/12/2006 | 000006012353 | 020532 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 80.00 | 27/12/2006 | 000006012353 | 020532 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000592 | 0000001 | 630.00 | 28/12/2006 | 000006012353 | 020532 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000593 | 0000001 | 3000.00 | 28/12/2006 | 000006012353 | 020532 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 604
Última atualização: 20/09/2023