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 | 0000876 | 0000001 | 319.00 | 05/01/2006 | 000006000939 | 000042 | 314834 | 15.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000019 | 0000001 | 134.75 | 13/01/2006 | 000006000939 | 000042 | 315080 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 65.00 | 13/01/2006 | 000006000939 | 000042 | 315080 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000035 | 0000001 | 23.00 | 13/01/2006 | 000006000939 | 000042 | 315080 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000043 | 0000001 | 90.00 | 13/01/2006 | 000006000939 | 000042 | 315080 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000051 | 0000001 | 280.00 | 13/01/2006 | 000006000939 | 000042 | 315079 | 14.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000060 | 0000001 | 583.00 | 20/01/2006 | 000006000939 | 000042 | 315179 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1415.20 | 20/01/2006 | 000006000939 | 000042 | 315180 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 20/01/2006 | 000006000939 | 000042 | 315194 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000094 | 0000001 | 448.00 | 20/01/2006 | 000006000939 | 000042 | 315188 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315189 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000116 | 0000001 | 1362.00 | 23/01/2006 | 000006000939 | 000042 | 315181 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000124 | 0000001 | 620.00 | 23/01/2006 | 000006000939 | 000042 | 315181 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1228.00 | 23/01/2006 | 000006000939 | 000042 | 315177 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315195 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000001 | 2940.95 | 23/01/2006 | 000006000939 | 000042 | 315081 | 10781.68 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000002 | 2155.96 | 23/01/2006 | 000006000939 | 000042 | 315082 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000003 | 2441.55 | 23/01/2006 | 000006000939 | 000042 | 315083 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000004 | 2760.07 | 23/01/2006 | 000006000939 | 000042 | 315084 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000005 | 5346.27 | 23/01/2006 | 000006000939 | 000042 | 315085 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000006 | 2251.97 | 23/01/2006 | 000006000939 | 000042 | 315086 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000007 | 2720.07 | 23/01/2006 | 000006000939 | 000042 | 315087 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000008 | 2129.39 | 23/01/2006 | 000006000939 | 000042 | 315088 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000009 | 2792.25 | 23/01/2006 | 000006000939 | 000042 | 315089 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000159 | 0000010 | 12961.52 | 23/01/2006 | 000006000939 | 000042 | 315090 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000167 | 0000001 | 28.00 | 23/01/2006 | 000006000939 | 000042 | 315096 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000167 | 0000002 | 42.00 | 23/01/2006 | 000006000939 | 000042 | 315100 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000167 | 0000003 | 14.00 | 23/01/2006 | 000006000939 | 000042 | 315101 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000167 | 0000004 | 28.00 | 23/01/2006 | 000006000939 | 000042 | 315102 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000001 | 606.89 | 23/01/2006 | 000006000939 | 000042 | 315091 | 1331.75 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000002 | 495.17 | 23/01/2006 | 000006000939 | 000042 | 315092 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000003 | 1083.89 | 23/01/2006 | 000006000939 | 000042 | 315093 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000004 | 415.84 | 23/01/2006 | 000006000939 | 000042 | 315094 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000005 | 280.35 | 23/01/2006 | 000006000939 | 000042 | 315095 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000006 | 98.63 | 23/01/2006 | 000006000939 | 000042 | 315096 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000007 | 307.05 | 23/01/2006 | 000006000939 | 000042 | 315097 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000008 | 293.70 | 23/01/2006 | 000006000939 | 000042 | 315098 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000009 | 489.50 | 23/01/2006 | 000006000939 | 000042 | 315099 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000010 | 598.36 | 23/01/2006 | 000006000939 | 000042 | 315100 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000011 | 280.35 | 23/01/2006 | 000006000939 | 000042 | 315101 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000012 | 788.40 | 23/01/2006 | 000006000939 | 000042 | 315102 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000013 | 404.06 | 23/01/2006 | 000006000939 | 000042 | 315103 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000175 | 0000014 | 1625.45 | 23/01/2006 | 000006000939 | 000042 | 315104 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000001 | 21.27 | 23/01/2006 | 000006000939 | 000042 | 315106 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000002 | 21.27 | 23/01/2006 | 000006000939 | 000042 | 315108 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000003 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315110 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000004 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315111 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000005 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315112 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000006 | 63.81 | 23/01/2006 | 000006000939 | 000042 | 315119 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000007 | 21.27 | 23/01/2006 | 000006000939 | 000042 | 315120 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000008 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315124 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000009 | 21.27 | 23/01/2006 | 000006000939 | 000042 | 315126 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000010 | 21.27 | 23/01/2006 | 000006000939 | 000042 | 315128 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000011 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315129 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000012 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315131 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000013 | 63.81 | 23/01/2006 | 000006000939 | 000042 | 315132 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000014 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315133 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000015 | 21.27 | 23/01/2006 | 000006000939 | 000042 | 315134 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000016 | 21.27 | 23/01/2006 | 000006000939 | 000042 | 315135 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000183 | 0000017 | 42.54 | 23/01/2006 | 000006000939 | 000042 | 315136 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315105 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000002 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315106 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000003 | 670.00 | 23/01/2006 | 000006000939 | 000042 | 315107 | 51.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000004 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315108 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000005 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315109 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000006 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315110 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000007 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315111 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000008 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315112 | 106.64 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000009 | 460.00 | 23/01/2006 | 000006000939 | 000042 | 315113 | 35.19 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000010 | 460.00 | 23/01/2006 | 000006000939 | 000042 | 315114 | 35.19 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000011 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315115 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000012 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315116 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000013 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315117 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000014 | 670.00 | 23/01/2006 | 000006000939 | 000042 | 315118 | 51.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000015 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315119 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000016 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315120 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000017 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315122 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000018 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315123 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000019 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315124 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000020 | 460.00 | 23/01/2006 | 000006000939 | 000042 | 315125 | 35.19 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000021 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315126 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000022 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315127 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000023 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315128 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000024 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315129 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000025 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315130 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000026 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315131 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000027 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315132 | 132.09 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000028 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315133 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000029 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315134 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000030 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315135 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000191 | 0000031 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315136 | 22.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000205 | 0000001 | 137.30 | 23/01/2006 | 000006000939 | 000042 | 315176 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000213 | 0000001 | 610.00 | 23/01/2006 | 000006000939 | 000042 | 315183 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000221 | 0000001 | 320.00 | 23/01/2006 | 000006000939 | 000042 | 315146 | 16.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315149 | 15.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000248 | 0000001 | 368.00 | 23/01/2006 | 000006000939 | 000042 | 315147 | 18.40 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000256 | 0000001 | 212.00 | 23/01/2006 | 000006000939 | 000042 | 315163 | 10.60 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 23/01/2006 | 000006000939 | 000042 | 315162 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000272 | 0000001 | 211.00 | 23/01/2006 | 000006000939 | 000042 | 315171 | 10.55 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 23/01/2006 | 000006000939 | 000042 | 315144 | 20.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 23/01/2006 | 000006000939 | 000042 | 315142 | 125.40 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1800.00 | 23/01/2006 | 000006000939 | 000042 | 315143 | 185.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000311 | 0000001 | 320.00 | 23/01/2006 | 000006000939 | 000042 | 315148 | 16.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000329 | 0000001 | 110.00 | 23/01/2006 | 000006000939 | 000042 | 315145 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000337 | 0000001 | 425.00 | 23/01/2006 | 000006000939 | 000042 | 315219 | 21.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 23/01/2006 | 000006000939 | 000042 | 315200 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 23/01/2006 | 000006000939 | 000042 | 315199 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 23/01/2006 | 000006000939 | 000042 | 315197 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000370 | 0000001 | 316.00 | 23/01/2006 | 000006000939 | 000042 | 315165 | 15.80 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000388 | 0000001 | 318.00 | 23/01/2006 | 000006000939 | 000042 | 315166 | 15.90 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000396 | 0000001 | 285.00 | 23/01/2006 | 000006000939 | 000042 | 315186 | 14.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000400 | 0000001 | 321.00 | 23/01/2006 | 000006000939 | 000042 | 315169 | 16.05 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000418 | 0000001 | 319.00 | 23/01/2006 | 000006000939 | 000042 | 315167 | 15.95 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000426 | 0000001 | 320.00 | 23/01/2006 | 000006000939 | 000042 | 315168 | 16.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000434 | 0000001 | 322.00 | 23/01/2006 | 000006000939 | 000042 | 315170 | 16.10 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000442 | 0000001 | 317.00 | 23/01/2006 | 000006000939 | 000042 | 315164 | 15.85 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000451 | 0000001 | 380.00 | 23/01/2006 | 000006000939 | 000042 | 315182 | 19.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000469 | 0000001 | 211.00 | 23/01/2006 | 000006000939 | 000042 | 315172 | 10.55 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000485 | 0000001 | 59.90 | 23/01/2006 | 000006000939 | 000042 | 315192 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000507 | 0000001 | 358.94 | 23/01/2006 | 000006000939 | 000042 | 315175 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000515 | 0000001 | 490.00 | 23/01/2006 | 000006000939 | 000042 | 315178 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000523 | 0000001 | 100.00 | 23/01/2006 | 000006000939 | 000042 | 315193 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000531 | 0000001 | 700.00 | 23/01/2006 | 000006000939 | 000042 | 315198 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000540 | 0000001 | 680.00 | 23/01/2006 | 000006000939 | 000042 | 315187 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000558 | 0000001 | 59.87 | 23/01/2006 | 000006000939 | 000042 | 315173 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000566 | 0000001 | 423.43 | 23/01/2006 | 000006000939 | 000042 | 315174 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000574 | 0000001 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315184 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000582 | 0000001 | 988.62 | 23/01/2006 | 000006000939 | 000042 | 315190 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000591 | 0000001 | 300.00 | 23/01/2006 | 000006000939 | 000042 | 315196 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000604 | 0000001 | 325.00 | 23/01/2006 | 000006000939 | 000042 | 315185 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000612 | 0000001 | 200.00 | 23/01/2006 | 000006000939 | 000042 | 315202 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000086 | 0000001 | 264.00 | 23/01/2006 | 000006000939 | 000042 | 315188 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000001 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315151 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000002 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315150 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000003 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315152 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000004 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315155 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000005 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315156 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000006 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315157 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000007 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315158 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000008 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315159 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000009 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315160 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000884 | 0000010 | 265.00 | 23/01/2006 | 000006000939 | 000042 | 315161 | 13.25 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 24/01/2006 | 000006000939 | 000042 | 315205 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000728 | 0000001 | 176.70 | 24/01/2006 | 000006000939 | 000042 | 315203 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000736 | 0000001 | 270.00 | 25/01/2006 | 000006000939 | 000042 | 315208 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000744 | 0000001 | 300.00 | 25/01/2006 | 000006000939 | 000042 | 315206 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 25/01/2006 | 000006000939 | 000042 | 315207 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000639 | 0000001 | 99.00 | 25/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000647 | 0000001 | 50.00 | 25/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000655 | 0000001 | 40.00 | 25/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000663 | 0000001 | 100.00 | 25/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000671 | 0000001 | 50.00 | 25/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000698 | 0000001 | 40.00 | 25/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000701 | 0000001 | 1000.00 | 25/01/2006 | 000006000939 | 000042 | 315201 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000761 | 0000001 | 200.30 | 27/01/2006 | 000006000939 | 000042 | 315210 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000787 | 0000001 | 160.00 | 27/01/2006 | 000006000939 | 000042 | 315211 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000795 | 0000001 | 610.00 | 27/01/2006 | 000006000939 | 000042 | 315209 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000809 | 0000001 | 190.00 | 31/01/2006 | 000006000939 | 000042 | 315221 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000817 | 0000001 | 80.00 | 31/01/2006 | 000006000939 | 000042 | 315220 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000825 | 0000001 | 160.00 | 31/01/2006 | 000006000939 | 000042 | 315212 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000833 | 0000001 | 43.95 | 31/01/2006 | 000006000939 | 000042 | 315216 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000841 | 0000001 | 200.00 | 31/01/2006 | 000006000939 | 000042 | 315218 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000850 | 0000001 | 9245.19 | 31/01/2006 | 000006000939 | 000042 | 315222 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000779 | 0000001 | 700.00 | 31/01/2006 | 000006000939 | 000042 | 315217 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000680 | 0000001 | 7.20 | 31/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000621 | 0000001 | 54.84 | 31/01/2006 | 000006000939 | 000042 | 315204 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0000892 | 0000001 | 397.30 | 31/01/2006 | 000006000939 | 000042 | 315214 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
CAMARA MUNICIPAL | 0001724 | 0000001 | 2.88 | 02/02/2006 | 000006000939 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 0.67 | 02/02/2006 | 000006000939 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 630.00 | 03/02/2006 | 000006000939 | 000042 | 315225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 345.00 | 03/02/2006 | 000006000939 | 000042 | 315226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 275.50 | 06/02/2006 | 000006000939 | 000042 | 315227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 115.00 | 10/02/2006 | 000006000939 | 000042 | 315228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 717.00 | 13/02/2006 | 000006000939 | 000042 | 315230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 280.00 | 13/02/2006 | 000006000939 | 000042 | 315229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 100.00 | 14/02/2006 | 000006000939 | 000042 | 315232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 200.00 | 14/02/2006 | 000006000939 | 000042 | 315231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 700.00 | 17/02/2006 | 000006000939 | 000042 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 821.90 | 21/02/2006 | 000006000939 | 000042 | 900780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 410.00 | 21/02/2006 | 000006000939 | 000042 | 900774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 1270.00 | 21/02/2006 | 000006000939 | 000042 | 900774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 1964.30 | 21/02/2006 | 000006000939 | 000042 | 900775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 1600.20 | 21/02/2006 | 000006000939 | 000042 | 315260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 10994.88 | 21/02/2006 | 000006000939 | 000042 | 315293 | 10494.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000002 | 500.00 | 21/02/2006 | 000006000939 | 000042 | 315294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000003 | 500.00 | 21/02/2006 | 000006000939 | 000042 | 315296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000004 | 1000.00 | 21/02/2006 | 000006000939 | 000042 | 315297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000005 | 500.00 | 21/02/2006 | 000006000939 | 000042 | 315298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000006 | 500.00 | 21/02/2006 | 000006000939 | 000042 | 315299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000007 | 500.00 | 21/02/2006 | 000006000939 | 000042 | 315300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000008 | 500.00 | 21/02/2006 | 000006000939 | 000042 | 315301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000009 | 2348.77 | 21/02/2006 | 000006000939 | 000042 | 315233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000010 | 2320.95 | 21/02/2006 | 000006000939 | 000042 | 315234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000011 | 1655.96 | 21/02/2006 | 000006000939 | 000042 | 315235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000012 | 2431.55 | 21/02/2006 | 000006000939 | 000042 | 315236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000013 | 1730.07 | 21/02/2006 | 000006000939 | 000042 | 315237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000014 | 5276.27 | 21/02/2006 | 000006000939 | 000042 | 315238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000015 | 2220.07 | 21/02/2006 | 000006000939 | 000042 | 315239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000016 | 1629.39 | 21/02/2006 | 000006000939 | 000042 | 315240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000017 | 2262.25 | 21/02/2006 | 000006000939 | 000042 | 315241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000018 | 1629.84 | 21/02/2006 | 000006000939 | 000042 | 315242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 1775.34 | 21/02/2006 | 000006000939 | 000042 | 315245 | 1168.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000002 | 354.55 | 21/02/2006 | 000006000939 | 000042 | 315246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000003 | 722.59 | 21/02/2006 | 000006000939 | 000042 | 315247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000004 | 415.84 | 21/02/2006 | 000006000939 | 000042 | 315248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000005 | 280.35 | 21/02/2006 | 000006000939 | 000042 | 315249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000006 | 126.63 | 21/02/2006 | 000006000939 | 000042 | 315250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000007 | 307.05 | 21/02/2006 | 000006000939 | 000042 | 315251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000008 | 293.70 | 21/02/2006 | 000006000939 | 000042 | 315252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000009 | 393.18 | 21/02/2006 | 000006000939 | 000042 | 315254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000010 | 294.35 | 21/02/2006 | 000006000939 | 000042 | 315255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000011 | 439.95 | 21/02/2006 | 000006000939 | 000042 | 315256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000012 | 404.06 | 21/02/2006 | 000006000939 | 000042 | 315257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000013 | 293.70 | 21/02/2006 | 000006000939 | 000042 | 315258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000014 | 293.70 | 21/02/2006 | 000006000939 | 000042 | 315253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 1295.92 | 21/02/2006 | 000006000939 | 000042 | 315261 | 997.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000002 | 618.75 | 21/02/2006 | 000006000939 | 000042 | 315262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000003 | 298.32 | 21/02/2006 | 000006000939 | 000042 | 315263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000004 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000005 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000006 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000007 | 235.90 | 21/02/2006 | 000006000939 | 000042 | 315267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000008 | 424.81 | 21/02/2006 | 000006000939 | 000042 | 315268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000009 | 424.81 | 21/02/2006 | 000006000939 | 000042 | 315269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000010 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000011 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000012 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000013 | 618.75 | 21/02/2006 | 000006000939 | 000042 | 315273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000014 | 340.86 | 21/02/2006 | 000006000939 | 000042 | 315274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000015 | 298.32 | 21/02/2006 | 000006000939 | 000042 | 315275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000016 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000017 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000018 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000019 | 424.81 | 21/02/2006 | 000006000939 | 000042 | 315279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000020 | 298.32 | 21/02/2006 | 000006000939 | 000042 | 315280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000021 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000022 | 298.32 | 21/02/2006 | 000006000939 | 000042 | 315282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000023 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000024 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000025 | 277.05 | 21/02/2006 | 000006000939 | 000042 | 315285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000026 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000027 | 231.72 | 21/02/2006 | 000006000939 | 000042 | 315287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000028 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000029 | 298.32 | 21/02/2006 | 000006000939 | 000042 | 315289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000030 | 298.32 | 21/02/2006 | 000006000939 | 000042 | 315290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000031 | 319.59 | 21/02/2006 | 000006000939 | 000042 | 315291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 100.00 | 21/02/2006 | 000006000939 | 000042 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 315317 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 900758 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 900757 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 315313 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 315314 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 315315 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 315319 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 315320 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 900778 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 265.00 | 21/02/2006 | 000006000939 | 000042 | 315316 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 100.00 | 21/02/2006 | 000006000939 | 000042 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 211.00 | 21/02/2006 | 000006000939 | 000042 | 900764 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 320.00 | 21/02/2006 | 000006000939 | 000042 | 315311 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 368.00 | 21/02/2006 | 000006000939 | 000042 | 315310 | 18.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 400.00 | 21/02/2006 | 000006000939 | 000042 | 315312 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 21/02/2006 | 000006000939 | 000042 | 315306 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 1800.00 | 21/02/2006 | 000006000939 | 000042 | 315307 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 100.00 | 21/02/2006 | 000006000939 | 000042 | 900790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 211.00 | 21/02/2006 | 000006000939 | 000042 | 900765 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 77.00 | 21/02/2006 | 000006000939 | 000042 | 900786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 322.00 | 21/02/2006 | 000006000939 | 000042 | 900763 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 390.00 | 21/02/2006 | 000006000939 | 000042 | 315259 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 212.00 | 21/02/2006 | 000006000939 | 000042 | 315244 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 318.00 | 21/02/2006 | 000006000939 | 000042 | 900777 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 318.00 | 21/02/2006 | 000006000939 | 000042 | 900759 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 321.00 | 21/02/2006 | 000006000939 | 000042 | 900762 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 320.00 | 21/02/2006 | 000006000939 | 000042 | 900761 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 300.00 | 21/02/2006 | 000006000939 | 000042 | 315308 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 316.00 | 21/02/2006 | 000006000939 | 000042 | 315292 | 15.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 320.00 | 21/02/2006 | 000006000939 | 000042 | 900782 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 170.00 | 21/02/2006 | 000006000939 | 000042 | 900767 | 8.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 630.00 | 21/02/2006 | 000006000939 | 000042 | 013221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 636.31 | 21/02/2006 | 000006000939 | 000042 | 900770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 250.00 | 21/02/2006 | 000006000939 | 000042 | 900789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 529.21 | 21/02/2006 | 000006000939 | 000042 | 900772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 60.07 | 21/02/2006 | 000006000939 | 000042 | 900773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 59.90 | 21/02/2006 | 000006000939 | 000042 | 900771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 610.00 | 21/02/2006 | 000006000939 | 000042 | 900781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 200.00 | 21/02/2006 | 000006000939 | 000042 | 900791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 1000.00 | 21/02/2006 | 000006000939 | 000042 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 300.00 | 21/02/2006 | 000006000939 | 000042 | 900787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 100.00 | 21/02/2006 | 000006000939 | 000042 | 900794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 103.40 | 21/02/2006 | 000006000939 | 000042 | 900779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 78.00 | 21/02/2006 | 000006000939 | 000042 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 425.00 | 21/02/2006 | 000006000939 | 000042 | 013225 | 21.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 190.00 | 21/02/2006 | 000006000939 | 000042 | 900792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 110.00 | 21/02/2006 | 000006000939 | 000042 | 315309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 230.00 | 22/02/2006 | 000006000939 | 000042 | 900796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 1020.00 | 22/02/2006 | 000006000939 | 000042 | 013223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 100.00 | 22/02/2006 | 000006000939 | 000042 | 013226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 200.00 | 22/02/2006 | 000006000939 | 000042 | 013227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 150.00 | 22/02/2006 | 000006000939 | 000042 | 013228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 1250.00 | 22/02/2006 | 000006000939 | 000042 | 013222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 107.37 | 23/02/2006 | 000006000939 | 000042 | 013230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 150.00 | 23/02/2006 | 000006000939 | 000042 | 013229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 448.00 | 24/02/2006 | 000006000939 | 000042 | 013231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 264.00 | 24/02/2006 | 000006000939 | 000042 | 013231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 180.00 | 24/02/2006 | 000006000939 | 000042 | 013239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 76.90 | 24/02/2006 | 000006000939 | 000042 | 013238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 50.00 | 24/02/2006 | 000006000939 | 000042 | 013238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 397.30 | 24/02/2006 | 000006000939 | 000042 | 013236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 9310.92 | 24/02/2006 | 000006000939 | 000042 | 013232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 600.00 | 02/03/2006 | 000006000939 | 000042 | 013242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 480.00 | 02/03/2006 | 000006000939 | 000042 | 013240 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 420.00 | 02/03/2006 | 000006000939 | 000042 | 013241 | 16.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 1045.61 | 03/03/2006 | 000006000939 | 000042 | 013244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 43.95 | 03/03/2006 | 000006000939 | 000042 | 013243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 215.00 | 06/03/2006 | 000006000939 | 000042 | 013246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 430.00 | 07/03/2006 | 000006000939 | 000042 | 013250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 510.00 | 07/03/2006 | 000006000939 | 000042 | 013251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 250.00 | 07/03/2006 | 000006000939 | 000042 | 013248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 250.00 | 07/03/2006 | 000006000939 | 000042 | 013247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 30.00 | 08/03/2006 | 000006000939 | 000042 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 100.00 | 08/03/2006 | 000006000939 | 000042 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 100.00 | 08/03/2006 | 000006000939 | 000042 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 310.00 | 08/03/2006 | 000006000939 | 000042 | 013259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 300.00 | 08/03/2006 | 000006000939 | 000042 | 013253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 200.00 | 08/03/2006 | 000006000939 | 000042 | 013252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 57.00 | 08/03/2006 | 000006000939 | 000042 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 50.00 | 08/03/2006 | 000006000939 | 000042 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 65.70 | 09/03/2006 | 000006000939 | 000042 | 013255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 240.00 | 09/03/2006 | 000006000939 | 000042 | 013257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 100.00 | 09/03/2006 | 000006000939 | 000042 | 013256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 750.00 | 13/03/2006 | 000006000939 | 000042 | 013258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 1719.79 | 20/03/2006 | 000006000939 | 000042 | 315335 | 10354.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000002 | 2340.95 | 20/03/2006 | 000006000939 | 000042 | 315336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000003 | 655.96 | 20/03/2006 | 000006000939 | 000042 | 315337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000004 | 2230.07 | 20/03/2006 | 000006000939 | 000042 | 315339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000005 | 4296.27 | 20/03/2006 | 000006000939 | 000042 | 315340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000006 | 2220.07 | 20/03/2006 | 000006000939 | 000042 | 315341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000007 | 1629.39 | 20/03/2006 | 000006000939 | 000042 | 315342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000008 | 2262.25 | 20/03/2006 | 000006000939 | 000042 | 315343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000009 | 1699.84 | 20/03/2006 | 000006000939 | 000042 | 315344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000010 | 500.00 | 20/03/2006 | 000006000939 | 000042 | 315376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000011 | 1148.98 | 20/03/2006 | 000006000939 | 000042 | 315377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000012 | 1500.00 | 20/03/2006 | 000006000939 | 000042 | 315379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000013 | 500.00 | 20/03/2006 | 000006000939 | 000042 | 315380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000014 | 1000.00 | 20/03/2006 | 000006000939 | 000042 | 315381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000015 | 500.00 | 20/03/2006 | 000006000939 | 000042 | 315382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000016 | 500.00 | 20/03/2006 | 000006000939 | 000042 | 315383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000017 | 500.00 | 20/03/2006 | 000006000939 | 000042 | 315384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000018 | 500.00 | 20/03/2006 | 000006000939 | 000042 | 315385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000019 | 1441.55 | 20/03/2006 | 000006000939 | 000042 | 013261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000020 | 11354.88 | 20/03/2006 | 000006000939 | 000042 | 013260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 21.27 | 20/03/2006 | 000006000939 | 000042 | 315345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000002 | 21.27 | 20/03/2006 | 000006000939 | 000042 | 315347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000003 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000004 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000005 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000006 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000007 | 63.81 | 20/03/2006 | 000006000939 | 000042 | 315358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000008 | 21.27 | 20/03/2006 | 000006000939 | 000042 | 315359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000009 | 63.81 | 20/03/2006 | 000006000939 | 000042 | 315362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000010 | 21.27 | 20/03/2006 | 000006000939 | 000042 | 315364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000011 | 21.27 | 20/03/2006 | 000006000939 | 000042 | 315366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000012 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000013 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000014 | 63.81 | 20/03/2006 | 000006000939 | 000042 | 315371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000015 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000016 | 21.27 | 20/03/2006 | 000006000939 | 000042 | 315373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000017 | 21.27 | 20/03/2006 | 000006000939 | 000042 | 315374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000018 | 42.54 | 20/03/2006 | 000006000939 | 000042 | 315375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315345 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000002 | 670.00 | 20/03/2006 | 000006000939 | 000042 | 315346 | 51.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000003 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315347 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000004 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315348 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000005 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315349 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000006 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315350 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000007 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315351 | 106.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000008 | 460.00 | 20/03/2006 | 000006000939 | 000042 | 315352 | 35.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000009 | 460.00 | 20/03/2006 | 000006000939 | 000042 | 315353 | 35.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000011 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315355 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000012 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315356 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000013 | 670.00 | 20/03/2006 | 000006000939 | 000042 | 315357 | 51.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000014 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315358 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000015 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315359 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000016 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315360 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000017 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315361 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000018 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315362 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000019 | 460.00 | 20/03/2006 | 000006000939 | 000042 | 315363 | 35.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000020 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315364 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000021 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315365 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000022 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315366 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000023 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315367 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000024 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315368 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000025 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315369 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000026 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315370 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000027 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315371 | 132.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000028 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315372 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000029 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315373 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000030 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315374 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000031 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 315375 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 28.00 | 20/03/2006 | 000006000939 | 000042 | 315326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000002 | 42.00 | 20/03/2006 | 000006000939 | 000042 | 315330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000003 | 14.00 | 20/03/2006 | 000006000939 | 000042 | 315331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000004 | 28.00 | 20/03/2006 | 000006000939 | 000042 | 315332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 681.90 | 20/03/2006 | 000006000939 | 000042 | 315321 | 75.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000002 | 474.00 | 20/03/2006 | 000006000939 | 000042 | 315322 | 119.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000003 | 811.90 | 20/03/2006 | 000006000939 | 000042 | 315323 | 89.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000004 | 562.87 | 20/03/2006 | 000006000939 | 000042 | 315324 | 147.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000005 | 315.00 | 20/03/2006 | 000006000939 | 000042 | 315325 | 34.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000006 | 315.00 | 20/03/2006 | 000006000939 | 000042 | 315326 | 216.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000007 | 345.00 | 20/03/2006 | 000006000939 | 000042 | 315327 | 37.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000008 | 330.00 | 20/03/2006 | 000006000939 | 000042 | 315328 | 36.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000009 | 330.00 | 20/03/2006 | 000006000939 | 000042 | 315329 | 36.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000010 | 555.45 | 20/03/2006 | 000006000939 | 000042 | 315330 | 204.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000011 | 315.00 | 20/03/2006 | 000006000939 | 000042 | 315331 | 34.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000012 | 462.87 | 20/03/2006 | 000006000939 | 000042 | 315332 | 50.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000013 | 454.00 | 20/03/2006 | 000006000939 | 000042 | 315333 | 49.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000014 | 330.00 | 20/03/2006 | 000006000939 | 000042 | 315334 | 36.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 1371.60 | 20/03/2006 | 000006000939 | 000042 | 315410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 436.50 | 20/03/2006 | 000006000939 | 000042 | 315416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 1253.00 | 20/03/2006 | 000006000939 | 000042 | 315420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 1348.70 | 20/03/2006 | 000006000939 | 000042 | 315418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 600.00 | 20/03/2006 | 000006000939 | 000042 | 315419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315393 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315398 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315397 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315392 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315391 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315395 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315394 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315396 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315389 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 265.00 | 20/03/2006 | 000006000939 | 000042 | 315388 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 150.00 | 20/03/2006 | 000006000939 | 000042 | 315412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 110.00 | 20/03/2006 | 000006000939 | 000042 | 013266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 320.00 | 20/03/2006 | 000006000939 | 000042 | 315386 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 100.00 | 20/03/2006 | 000006000939 | 000042 | 315417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 212.00 | 20/03/2006 | 000006000939 | 000042 | 315408 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 211.00 | 20/03/2006 | 000006000939 | 000042 | 315409 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 211.00 | 20/03/2006 | 000006000939 | 000042 | 315407 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 1800.00 | 20/03/2006 | 000006000939 | 000042 | 013268 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 400.00 | 20/03/2006 | 000006000939 | 000042 | 013270 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000001 | 368.00 | 20/03/2006 | 000006000939 | 000042 | 013269 | 18.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 300.00 | 20/03/2006 | 000006000939 | 000042 | 013267 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 1500.00 | 20/03/2006 | 000006000939 | 000042 | 315387 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 150.00 | 20/03/2006 | 000006000939 | 000042 | 315422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 319.00 | 20/03/2006 | 000006000939 | 000042 | 315402 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 318.00 | 20/03/2006 | 000006000939 | 000042 | 315403 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 321.00 | 20/03/2006 | 000006000939 | 000042 | 315406 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 321.00 | 20/03/2006 | 000006000939 | 000042 | 315399 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 320.00 | 20/03/2006 | 000006000939 | 000042 | 315400 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 316.00 | 20/03/2006 | 000006000939 | 000042 | 315405 | 15.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 322.00 | 20/03/2006 | 000006000939 | 000042 | 315401 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 317.00 | 20/03/2006 | 000006000939 | 000042 | 315404 | 15.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 490.00 | 20/03/2006 | 000006000939 | 000042 | 315421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 59.30 | 20/03/2006 | 000006000939 | 000042 | 315413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 698.55 | 20/03/2006 | 000006000939 | 000042 | 315414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 660.65 | 20/03/2006 | 000006000939 | 000042 | 315415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 214.55 | 21/03/2006 | 000006000939 | 000042 | 315429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 100.00 | 21/03/2006 | 000006000939 | 000042 | 315435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 160.00 | 21/03/2006 | 000006000939 | 000042 | 315436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 100.00 | 21/03/2006 | 000006000939 | 000042 | 315423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 100.00 | 21/03/2006 | 000006000939 | 000042 | 315427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 317.00 | 21/03/2006 | 000006000939 | 000042 | 315430 | 15.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 120.00 | 21/03/2006 | 000006000939 | 000042 | 315432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 220.00 | 21/03/2006 | 000006000939 | 000042 | 315428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 700.00 | 21/03/2006 | 000006000939 | 000042 | 315431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 100.00 | 21/03/2006 | 000006000939 | 000042 | 315425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 280.00 | 21/03/2006 | 000006000939 | 000042 | 315433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 1000.00 | 21/03/2006 | 000006000939 | 000042 | 315426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 100.00 | 21/03/2006 | 000006000939 | 000042 | 315424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 91.00 | 22/03/2006 | 000006000939 | 000042 | 315438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 100.00 | 22/03/2006 | 000006000939 | 000042 | 315439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 200.00 | 22/03/2006 | 000006000939 | 000042 | 315440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 350.00 | 22/03/2006 | 000006000939 | 000042 | 315437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 473.30 | 22/03/2006 | 000006000939 | 000042 | 315441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 170.00 | 23/03/2006 | 000006000939 | 000042 | 315442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 550.00 | 27/03/2006 | 000006000939 | 000042 | 315443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 250.00 | 27/03/2006 | 000006000939 | 000042 | 013249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 300.00 | 28/03/2006 | 000006000939 | 000042 | 315451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 211.00 | 28/03/2006 | 000006000939 | 000042 | 315449 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 255.00 | 28/03/2006 | 000006000939 | 000042 | 315450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 160.00 | 28/03/2006 | 000006000939 | 000042 | 315444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 318.00 | 28/03/2006 | 000006000939 | 000042 | 315447 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 43.95 | 28/03/2006 | 000006000939 | 000042 | 315448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 59.90 | 28/03/2006 | 000006000939 | 000042 | 315446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 178.80 | 28/03/2006 | 000006000939 | 000042 | 315452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 734.38 | 28/03/2006 | 000006000939 | 000042 | 315445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 9.20 | 28/03/2006 | 000006000939 | 000042 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 712.00 | 29/03/2006 | 000006000939 | 000042 | 315462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 430.00 | 30/03/2006 | 000006000939 | 000042 | 315458 | 21.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 1200.00 | 30/03/2006 | 000006000939 | 000042 | 315465 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 211.00 | 30/03/2006 | 000006000939 | 000042 | 315457 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 80.00 | 30/03/2006 | 000006000939 | 000042 | 315461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 150.00 | 30/03/2006 | 000006000939 | 000042 | 315467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 200.00 | 30/03/2006 | 000006000939 | 000042 | 315466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 60.00 | 30/03/2006 | 000006000939 | 000042 | 315463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 300.00 | 30/03/2006 | 000006000939 | 000042 | 315453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 397.30 | 30/03/2006 | 000006000939 | 000042 | 315454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 9201.78 | 30/03/2006 | 000006000939 | 000042 | 315456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 80.80 | 31/03/2006 | 000006000939 | 000042 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 685.80 | 31/03/2006 | 000006000939 | 000042 | 315469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 300.00 | 31/03/2006 | 000006000939 | 000042 | 315468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000010 | 300.00 | 31/03/2006 | 000006000939 | 000042 | 315354 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 60.00 | 04/04/2006 | 000006000939 | 000042 | 315470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 410.80 | 05/04/2006 | 000006000939 | 000042 | 315475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 375.00 | 05/04/2006 | 000006000939 | 000042 | 315471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 700.00 | 05/04/2006 | 000006000939 | 000042 | 315472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 300.00 | 05/04/2006 | 000006000939 | 000042 | 315480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 390.00 | 07/04/2006 | 000006000939 | 000042 | 315474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 400.00 | 07/04/2006 | 000006000939 | 000042 | 315476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 100.00 | 10/04/2006 | 000006000939 | 000042 | 315481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 64.60 | 11/04/2006 | 000006000939 | 000042 | 315477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 77.16 | 13/04/2006 | 000006000939 | 000042 | 315481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 50.00 | 17/04/2006 | 000006000939 | 000042 | 315479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 70.00 | 17/04/2006 | 000006000939 | 000042 | 315481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003476 | 0000001 | 700.00 | 17/04/2006 | 000006000939 | 000042 | 315573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 595.00 | 18/04/2006 | 000006000939 | 000042 | 315483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 211.00 | 18/04/2006 | 000006000939 | 000042 | 315525 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 150.00 | 20/04/2006 | 000006000939 | 000042 | 315592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 300.00 | 20/04/2006 | 000006000939 | 000042 | 315641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 1460.00 | 20/04/2006 | 000006000939 | 000042 | 315597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 160.41 | 20/04/2006 | 000006000939 | 000042 | 315481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 11470.19 | 20/04/2006 | 000006000939 | 000042 | 315609 | 9702.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000002 | 1148.98 | 20/04/2006 | 000006000939 | 000042 | 315562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000003 | 2391.05 | 20/04/2006 | 000006000939 | 000042 | 315610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000004 | 500.00 | 20/04/2006 | 000006000939 | 000042 | 315564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000005 | 700.91 | 20/04/2006 | 000006000939 | 000042 | 315611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000006 | 1500.00 | 20/04/2006 | 000006000939 | 000042 | 315565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000007 | 2483.93 | 20/04/2006 | 000006000939 | 000042 | 315612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000008 | 2267.30 | 20/04/2006 | 000006000939 | 000042 | 315613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000009 | 500.00 | 20/04/2006 | 000006000939 | 000042 | 315566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000010 | 4343.80 | 20/04/2006 | 000006000939 | 000042 | 315614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000011 | 1000.00 | 20/04/2006 | 000006000939 | 000042 | 315567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000012 | 2257.30 | 20/04/2006 | 000006000939 | 000042 | 315615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000013 | 500.00 | 20/04/2006 | 000006000939 | 000042 | 315568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000014 | 1679.49 | 20/04/2006 | 000006000939 | 000042 | 315616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000015 | 500.00 | 20/04/2006 | 000006000939 | 000042 | 315569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000016 | 2514.83 | 20/04/2006 | 000006000939 | 000042 | 315617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000017 | 500.00 | 20/04/2006 | 000006000939 | 000042 | 315570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000018 | 1742.22 | 20/04/2006 | 000006000939 | 000042 | 315618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000019 | 500.00 | 20/04/2006 | 000006000939 | 000042 | 315571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 1546.35 | 20/04/2006 | 000006000939 | 000042 | 315494 | 1192.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000002 | 734.46 | 20/04/2006 | 000006000939 | 000042 | 315495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000003 | 353.73 | 20/04/2006 | 000006000939 | 000042 | 315496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000004 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000005 | 375.00 | 20/04/2006 | 000006000939 | 000042 | 315498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000006 | 375.00 | 20/04/2006 | 000006000939 | 000042 | 315499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000007 | 291.31 | 20/04/2006 | 000006000939 | 000042 | 315500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000008 | 509.78 | 20/04/2006 | 000006000939 | 000042 | 315501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000009 | 509.78 | 20/04/2006 | 000006000939 | 000042 | 315502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000010 | 375.00 | 20/04/2006 | 000006000939 | 000042 | 315503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000011 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000012 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000013 | 734.46 | 20/04/2006 | 000006000939 | 000042 | 315506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000014 | 396.27 | 20/04/2006 | 000006000939 | 000042 | 315507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000015 | 353.73 | 20/04/2006 | 000006000939 | 000042 | 315508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000016 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000017 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000018 | 396.27 | 20/04/2006 | 000006000939 | 000042 | 315511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000019 | 509.78 | 20/04/2006 | 000006000939 | 000042 | 315512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000020 | 353.73 | 20/04/2006 | 000006000939 | 000042 | 315513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000021 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000022 | 353.73 | 20/04/2006 | 000006000939 | 000042 | 315515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000023 | 375.00 | 20/04/2006 | 000006000939 | 000042 | 315516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000024 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000025 | 332.46 | 20/04/2006 | 000006000939 | 000042 | 315518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000026 | 375.00 | 20/04/2006 | 000006000939 | 000042 | 315519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000027 | 269.12 | 20/04/2006 | 000006000939 | 000042 | 315520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000028 | 375.00 | 20/04/2006 | 000006000939 | 000042 | 315521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000029 | 353.73 | 20/04/2006 | 000006000939 | 000042 | 315522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000030 | 353.73 | 20/04/2006 | 000006000939 | 000042 | 315523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000031 | 375.00 | 20/04/2006 | 000006000939 | 000042 | 315524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 1740.24 | 20/04/2006 | 000006000939 | 000042 | 315622 | 1344.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000002 | 498.24 | 20/04/2006 | 000006000939 | 000042 | 315624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000003 | 710.66 | 20/04/2006 | 000006000939 | 000042 | 315621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000004 | 867.75 | 20/04/2006 | 000006000939 | 000042 | 315623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000005 | 469.92 | 20/04/2006 | 000006000939 | 000042 | 315625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000006 | 182.70 | 20/04/2006 | 000006000939 | 000042 | 315626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000007 | 368.46 | 20/04/2006 | 000006000939 | 000042 | 315627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000008 | 352.44 | 20/04/2006 | 000006000939 | 000042 | 315628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000009 | 352.44 | 20/04/2006 | 000006000939 | 000042 | 315629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000010 | 492.24 | 20/04/2006 | 000006000939 | 000042 | 315630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000011 | 366.44 | 20/04/2006 | 000006000939 | 000042 | 315631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000012 | 522.35 | 20/04/2006 | 000006000939 | 000042 | 315632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000013 | 488.43 | 20/04/2006 | 000006000939 | 000042 | 315633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000014 | 352.44 | 20/04/2006 | 000006000939 | 000042 | 315634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000001 | 1088.10 | 20/04/2006 | 000006000939 | 000042 | 315587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000001 | 66.75 | 20/04/2006 | 000006000939 | 000042 | 315588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000001 | 299.00 | 20/04/2006 | 000006000939 | 000042 | 315640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003107 | 0000001 | 661.50 | 20/04/2006 | 000006000939 | 000042 | 315594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000001 | 1000.00 | 20/04/2006 | 000006000939 | 000042 | 315595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003123 | 0000001 | 550.00 | 20/04/2006 | 000006000939 | 000042 | 315619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000001 | 1800.00 | 20/04/2006 | 000006000939 | 000042 | 315547 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003140 | 0000001 | 1500.00 | 20/04/2006 | 000006000939 | 000042 | 315544 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000001 | 441.00 | 20/04/2006 | 000006000939 | 000042 | 315541 | 21.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003166 | 0000001 | 360.00 | 20/04/2006 | 000006000939 | 000042 | 315542 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003174 | 0000001 | 100.00 | 20/04/2006 | 000006000939 | 000042 | 315572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003182 | 0000001 | 150.00 | 20/04/2006 | 000006000939 | 000042 | 315637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003191 | 0000001 | 100.00 | 20/04/2006 | 000006000939 | 000042 | 315576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003204 | 0000001 | 150.00 | 20/04/2006 | 000006000939 | 000042 | 315585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000001 | 320.00 | 20/04/2006 | 000006000939 | 000042 | 315546 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003221 | 0000001 | 400.00 | 20/04/2006 | 000006000939 | 000042 | 315545 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003239 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315556 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003247 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315557 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315550 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315639 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003271 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315554 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315560 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315549 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003301 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315552 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315555 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000001 | 265.00 | 20/04/2006 | 000006000939 | 000042 | 315559 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000001 | 260.00 | 20/04/2006 | 000006000939 | 000042 | 315577 | 8.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000001 | 318.00 | 20/04/2006 | 000006000939 | 000042 | 315579 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000001 | 211.00 | 20/04/2006 | 000006000939 | 000042 | 315578 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000001 | 321.00 | 20/04/2006 | 000006000939 | 000042 | 315582 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000001 | 170.00 | 20/04/2006 | 000006000939 | 000042 | 315482 | 8.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003387 | 0000001 | 100.00 | 20/04/2006 | 000006000939 | 000042 | 315586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003395 | 0000001 | 323.00 | 20/04/2006 | 000006000939 | 000042 | 315584 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000001 | 110.00 | 20/04/2006 | 000006000939 | 000042 | 315596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000001 | 319.00 | 20/04/2006 | 000006000939 | 000042 | 315580 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000001 | 320.00 | 20/04/2006 | 000006000939 | 000042 | 315581 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003433 | 0000001 | 322.00 | 20/04/2006 | 000006000939 | 000042 | 315583 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003441 | 0000001 | 1000.00 | 20/04/2006 | 000006000939 | 000042 | 315575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003450 | 0000001 | 200.00 | 20/04/2006 | 000006000939 | 000042 | 315540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003468 | 0000001 | 594.93 | 20/04/2006 | 000006000939 | 000042 | 315591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 62.00 | 20/04/2006 | 000006000939 | 000042 | 315635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003727 | 0000001 | 300.00 | 20/04/2006 | 000006000939 | 000042 | 315657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003484 | 0000001 | 59.30 | 20/04/2006 | 000006000939 | 000042 | 315593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000001 | 792.63 | 20/04/2006 | 000006000939 | 000042 | 315589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003506 | 0000001 | 1200.00 | 20/04/2006 | 000006000939 | 000042 | 315590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000001 | 209.40 | 20/04/2006 | 000006000939 | 000042 | 315636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000002 | 1250.00 | 20/04/2006 | 000006000939 | 000042 | 315464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003522 | 0000001 | 320.00 | 24/04/2006 | 000006000939 | 000042 | 315642 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003531 | 0000001 | 150.00 | 24/04/2006 | 000006000939 | 000042 | 315643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003549 | 0000001 | 100.00 | 24/04/2006 | 000006000939 | 000042 | 315659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003557 | 0000001 | 1074.13 | 24/04/2006 | 000006000939 | 000042 | 315644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000001 | 17.43 | 24/04/2006 | 000006000939 | 000042 | 315481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000001 | 42.35 | 25/04/2006 | 000006000939 | 000042 | 315645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003581 | 0000001 | 100.00 | 25/04/2006 | 000006000939 | 000042 | 315646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000001 | 211.00 | 25/04/2006 | 000006000939 | 000042 | 315647 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000001 | 295.30 | 25/04/2006 | 000006000939 | 000042 | 315658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000001 | 394.00 | 26/04/2006 | 000006000939 | 000042 | 315649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003620 | 0000001 | 1097.00 | 26/04/2006 | 000006000939 | 000042 | 315648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003638 | 0000001 | 100.00 | 27/04/2006 | 000006000939 | 000042 | 315668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003646 | 0000001 | 211.00 | 28/04/2006 | 000006000939 | 000042 | 315651 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000001 | 300.00 | 28/04/2006 | 000006000939 | 000042 | 315650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000001 | 200.00 | 28/04/2006 | 000006000939 | 000042 | 315669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000001 | 160.00 | 28/04/2006 | 000006000939 | 000042 | 315670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000001 | 430.00 | 28/04/2006 | 000006000939 | 000042 | 315655 | 21.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000001 | 370.00 | 28/04/2006 | 000006000939 | 000042 | 315654 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003701 | 0000001 | 369.00 | 28/04/2006 | 000006000939 | 000042 | 315666 | 18.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003719 | 0000001 | 43.95 | 28/04/2006 | 000006000939 | 000042 | 315660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003735 | 0000001 | 59.90 | 28/04/2006 | 000006000939 | 000042 | 315661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003743 | 0000001 | 7721.21 | 28/04/2006 | 000006000939 | 000042 | 315662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000001 | 397.30 | 28/04/2006 | 000006000939 | 000042 | 315663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003760 | 0000001 | 250.00 | 02/05/2006 | 000006000939 | 000042 | 315671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003778 | 0000001 | 100.00 | 02/05/2006 | 000006000939 | 000042 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003786 | 0000001 | 100.00 | 02/05/2006 | 000006000939 | 000042 | 315674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003794 | 0000001 | 170.00 | 02/05/2006 | 000006000939 | 000042 | 315673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003808 | 0000001 | 350.00 | 03/05/2006 | 000006000939 | 000042 | 315676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003816 | 0000001 | 100.00 | 03/05/2006 | 000006000939 | 000042 | 315675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003824 | 0000001 | 89.00 | 04/05/2006 | 000006000939 | 000042 | 315678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000001 | 438.34 | 09/05/2006 | 000006000939 | 000042 | 315681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003841 | 0000001 | 600.00 | 09/05/2006 | 000006000939 | 000042 | 315679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003859 | 0000001 | 320.00 | 09/05/2006 | 000006000939 | 000042 | 315680 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000001 | 616.50 | 10/05/2006 | 000006000939 | 000042 | 315682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004600 | 0000001 | 59.90 | 10/05/2006 | 000006000939 | 000042 | 315830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003883 | 0000001 | 80.00 | 11/05/2006 | 000006000939 | 000042 | 315683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000001 | 78.55 | 12/05/2006 | 000006000939 | 000042 | 315684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003905 | 0000001 | 150.00 | 12/05/2006 | 000006000939 | 000042 | 315686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000001 | 500.00 | 12/05/2006 | 000006000939 | 000042 | 315689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003921 | 0000001 | 94.00 | 12/05/2006 | 000006000939 | 000042 | 315688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003948 | 0000001 | 564.00 | 18/05/2006 | 000006000939 | 000042 | 315798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003956 | 0000001 | 211.00 | 18/05/2006 | 000006000939 | 000042 | 315746 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003972 | 0000002 | 550.00 | 19/05/2006 | 000006000939 | 000042 | 315810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000001 | 12520.97 | 22/05/2006 | 000006000939 | 000042 | 315691 | 10803.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000002 | 2371.05 | 22/05/2006 | 000006000939 | 000042 | 315692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000003 | 2193.06 | 22/05/2006 | 000006000939 | 000042 | 315693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000004 | 750.91 | 22/05/2006 | 000006000939 | 000042 | 315694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000005 | 1987.39 | 22/05/2006 | 000006000939 | 000042 | 315695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000006 | 4293.80 | 22/05/2006 | 000006000939 | 000042 | 315696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000007 | 2307.30 | 22/05/2006 | 000006000939 | 000042 | 315697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000008 | 1709.49 | 22/05/2006 | 000006000939 | 000042 | 315698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000009 | 1994.83 | 22/05/2006 | 000006000939 | 000042 | 315699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000010 | 1722.22 | 22/05/2006 | 000006000939 | 000042 | 315700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000011 | 1148.98 | 22/05/2006 | 000006000939 | 000042 | 315747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000012 | 1500.00 | 22/05/2006 | 000006000939 | 000042 | 315748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000013 | 1000.00 | 22/05/2006 | 000006000939 | 000042 | 315749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000014 | 500.00 | 22/05/2006 | 000006000939 | 000042 | 315750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000015 | 500.00 | 22/05/2006 | 000006000939 | 000042 | 315751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000016 | 1000.00 | 22/05/2006 | 000006000939 | 000042 | 315752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000017 | 500.00 | 22/05/2006 | 000006000939 | 000042 | 315753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000018 | 500.00 | 22/05/2006 | 000006000939 | 000042 | 315754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000001 | 1546.35 | 22/05/2006 | 000006000939 | 000042 | 315701 | 1192.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000002 | 734.46 | 22/05/2006 | 000006000939 | 000042 | 315702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000003 | 353.73 | 22/05/2006 | 000006000939 | 000042 | 315703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000004 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000005 | 375.00 | 22/05/2006 | 000006000939 | 000042 | 315705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000006 | 375.00 | 22/05/2006 | 000006000939 | 000042 | 315706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000007 | 291.31 | 22/05/2006 | 000006000939 | 000042 | 315707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000008 | 509.78 | 22/05/2006 | 000006000939 | 000042 | 315708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000009 | 509.78 | 22/05/2006 | 000006000939 | 000042 | 315709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000010 | 375.00 | 22/05/2006 | 000006000939 | 000042 | 315710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000011 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000012 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000013 | 734.46 | 22/05/2006 | 000006000939 | 000042 | 315713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000014 | 396.27 | 22/05/2006 | 000006000939 | 000042 | 315714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000015 | 353.73 | 22/05/2006 | 000006000939 | 000042 | 315715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000016 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000017 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000018 | 396.27 | 22/05/2006 | 000006000939 | 000042 | 315718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000019 | 509.78 | 22/05/2006 | 000006000939 | 000042 | 315719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000020 | 353.73 | 22/05/2006 | 000006000939 | 000042 | 315720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000021 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000022 | 353.73 | 22/05/2006 | 000006000939 | 000042 | 315722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000023 | 375.00 | 22/05/2006 | 000006000939 | 000042 | 315723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000024 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000025 | 332.46 | 22/05/2006 | 000006000939 | 000042 | 315725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000026 | 375.00 | 22/05/2006 | 000006000939 | 000042 | 315726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000027 | 269.12 | 22/05/2006 | 000006000939 | 000042 | 315727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000028 | 375.00 | 22/05/2006 | 000006000939 | 000042 | 315728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000029 | 353.73 | 22/05/2006 | 000006000939 | 000042 | 315729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000030 | 353.73 | 22/05/2006 | 000006000939 | 000042 | 315730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000031 | 375.00 | 22/05/2006 | 000006000939 | 000042 | 315731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000001 | 1784.70 | 22/05/2006 | 000006000939 | 000042 | 315741 | 1292.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000002 | 396.94 | 22/05/2006 | 000006000939 | 000042 | 315740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000003 | 396.94 | 22/05/2006 | 000006000939 | 000042 | 315739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000004 | 368.46 | 22/05/2006 | 000006000939 | 000042 | 315738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000005 | 182.70 | 22/05/2006 | 000006000939 | 000042 | 315737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000006 | 352.44 | 22/05/2006 | 000006000939 | 000042 | 315736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000007 | 583.35 | 22/05/2006 | 000006000939 | 000042 | 315735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000008 | 867.75 | 22/05/2006 | 000006000939 | 000042 | 315734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000009 | 395.45 | 22/05/2006 | 000006000939 | 000042 | 315733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000010 | 710.66 | 22/05/2006 | 000006000939 | 000042 | 315732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000011 | 660.14 | 22/05/2006 | 000006000939 | 000042 | 315742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000012 | 522.35 | 22/05/2006 | 000006000939 | 000042 | 315743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000013 | 488.43 | 22/05/2006 | 000006000939 | 000042 | 315744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000014 | 352.44 | 22/05/2006 | 000006000939 | 000042 | 315745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004014 | 0000001 | 477.00 | 22/05/2006 | 000006000939 | 000042 | 315800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004022 | 0000001 | 1379.40 | 22/05/2006 | 000006000939 | 000042 | 315804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004031 | 0000001 | 1610.00 | 22/05/2006 | 000006000939 | 000042 | 315799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004049 | 0000001 | 56.25 | 22/05/2006 | 000006000939 | 000042 | 315801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004057 | 0000001 | 320.00 | 22/05/2006 | 000006000939 | 000042 | 315764 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004065 | 0000001 | 100.00 | 22/05/2006 | 000006000939 | 000042 | 315779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004073 | 0000001 | 110.00 | 22/05/2006 | 000006000939 | 000042 | 315760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004081 | 0000001 | 360.00 | 22/05/2006 | 000006000939 | 000042 | 315761 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004090 | 0000001 | 441.00 | 22/05/2006 | 000006000939 | 000042 | 315762 | 21.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004103 | 0000001 | 1800.00 | 22/05/2006 | 000006000939 | 000042 | 315765 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004111 | 0000001 | 1500.00 | 22/05/2006 | 000006000939 | 000042 | 315766 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315767 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315770 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315774 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004154 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315768 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004162 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315771 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315772 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315773 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004197 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315776 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315775 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004219 | 0000001 | 150.00 | 22/05/2006 | 000006000939 | 000042 | 315781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004227 | 0000001 | 100.00 | 22/05/2006 | 000006000939 | 000042 | 315783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000001 | 211.00 | 22/05/2006 | 000006000939 | 000042 | 315786 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004243 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315777 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000001 | 400.00 | 22/05/2006 | 000006000939 | 000042 | 315763 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004260 | 0000001 | 320.00 | 22/05/2006 | 000006000939 | 000042 | 315796 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000001 | 211.00 | 22/05/2006 | 000006000939 | 000042 | 315790 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004286 | 0000001 | 318.00 | 22/05/2006 | 000006000939 | 000042 | 315792 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004294 | 0000001 | 319.00 | 22/05/2006 | 000006000939 | 000042 | 315787 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000001 | 203.00 | 22/05/2006 | 000006000939 | 000042 | 315795 | 10.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004316 | 0000001 | 265.00 | 22/05/2006 | 000006000939 | 000042 | 315785 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004324 | 0000001 | 319.00 | 22/05/2006 | 000006000939 | 000042 | 315788 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004332 | 0000001 | 321.00 | 22/05/2006 | 000006000939 | 000042 | 315793 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004341 | 0000001 | 422.00 | 22/05/2006 | 000006000939 | 000042 | 315789 | 21.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004359 | 0000001 | 200.00 | 22/05/2006 | 000006000939 | 000042 | 315778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004367 | 0000001 | 209.40 | 22/05/2006 | 000006000939 | 000042 | 315805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004375 | 0000001 | 763.85 | 22/05/2006 | 000006000939 | 000042 | 315807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004383 | 0000001 | 63.02 | 22/05/2006 | 000006000939 | 000042 | 315806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004391 | 0000001 | 600.09 | 22/05/2006 | 000006000939 | 000042 | 315808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004405 | 0000001 | 1000.00 | 22/05/2006 | 000006000939 | 000042 | 315782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003964 | 0000001 | 855.00 | 22/05/2006 | 000006000939 | 000042 | 315803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003972 | 0000001 | 300.00 | 22/05/2006 | 000006000939 | 000042 | 315797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003930 | 0000001 | 700.00 | 22/05/2006 | 000006000939 | 000042 | 315780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003867 | 0000001 | 750.00 | 22/05/2006 | 000006000939 | 000042 | 315809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004413 | 0000001 | 351.40 | 23/05/2006 | 000006000939 | 000042 | 315813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004421 | 0000001 | 322.00 | 23/05/2006 | 000006000939 | 000042 | 315815 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004430 | 0000001 | 160.00 | 23/05/2006 | 000006000939 | 000042 | 315812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004448 | 0000001 | 150.00 | 23/05/2006 | 000006000939 | 000042 | 315817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004456 | 0000001 | 211.00 | 23/05/2006 | 000006000939 | 000042 | 315802 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004464 | 0000001 | 1317.07 | 23/05/2006 | 000006000939 | 000042 | 315816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004472 | 0000001 | 200.00 | 24/05/2006 | 000006000939 | 000042 | 315818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004481 | 0000001 | 400.00 | 25/05/2006 | 000006000939 | 000042 | 315820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004693 | 0000001 | 140.00 | 25/05/2006 | 000006000939 | 000042 | 315819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004499 | 0000001 | 95.00 | 29/05/2006 | 000006000939 | 000042 | 315826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004502 | 0000001 | 380.00 | 29/05/2006 | 000006000939 | 000042 | 315821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004511 | 0000001 | 180.00 | 30/05/2006 | 000006000939 | 000042 | 315843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004529 | 0000001 | 369.00 | 30/05/2006 | 000006000939 | 000042 | 315824 | 18.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004537 | 0000001 | 430.00 | 30/05/2006 | 000006000939 | 000042 | 315825 | 21.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004545 | 0000001 | 90.00 | 30/05/2006 | 000006000939 | 000042 | 315837 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004553 | 0000001 | 370.00 | 30/05/2006 | 000006000939 | 000042 | 315823 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004561 | 0000001 | 43.95 | 30/05/2006 | 000006000939 | 000042 | 315831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000002 | 616.50 | 30/05/2006 | 000006000939 | 000042 | 315822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004618 | 0000001 | 397.30 | 30/05/2006 | 000006000939 | 000042 | 315828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000001 | 362.30 | 30/05/2006 | 000006000939 | 000042 | 315835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000001 | 200.00 | 30/05/2006 | 000006000939 | 000042 | 315829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004707 | 0000001 | 7822.57 | 31/05/2006 | 000006000939 | 000042 | 315842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004651 | 0000001 | 145.00 | 31/05/2006 | 000006000939 | 000042 | 315819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004669 | 0000001 | 85.00 | 31/05/2006 | 000006000939 | 000042 | 315819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004677 | 0000001 | 120.00 | 31/05/2006 | 000006000939 | 000042 | 315819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004685 | 0000001 | 150.00 | 31/05/2006 | 000006000939 | 000042 | 315819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004626 | 0000001 | 65.00 | 31/05/2006 | 000006000939 | 000042 | 315839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004634 | 0000001 | 300.00 | 31/05/2006 | 000006000939 | 000042 | 315840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000001 | 2000.00 | 31/05/2006 | 000006000939 | 000042 | 315841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004570 | 0000001 | 520.00 | 31/05/2006 | 000006000939 | 000042 | 315838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004715 | 0000001 | 480.00 | 01/06/2006 | 000006000939 | 000042 | 315846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004723 | 0000001 | 300.00 | 02/06/2006 | 000006000939 | 000042 | 315847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004731 | 0000001 | 1438.98 | 02/06/2006 | 000006000939 | 000042 | 315844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004740 | 0000001 | 400.00 | 06/06/2006 | 000006000939 | 000042 | 315848 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004758 | 0000001 | 90.00 | 07/06/2006 | 000006000939 | 000042 | 315849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000001 | 80.00 | 12/06/2006 | 000006000939 | 000042 | 315850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004774 | 0000001 | 168.29 | 12/06/2006 | 000006000939 | 000042 | 315851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004782 | 0000001 | 97.85 | 14/06/2006 | 000006000939 | 000042 | 315852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004821 | 0000001 | 82.20 | 19/06/2006 | 000006000939 | 000042 | 316022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000001 | 11970.97 | 20/06/2006 | 000006000939 | 000042 | 315980 | 10153.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000002 | 1148.98 | 20/06/2006 | 000006000939 | 000042 | 315853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000003 | 2491.05 | 20/06/2006 | 000006000939 | 000042 | 315982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000004 | 500.00 | 20/06/2006 | 000006000939 | 000042 | 315854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000005 | 750.91 | 20/06/2006 | 000006000939 | 000042 | 315984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000006 | 1500.00 | 20/06/2006 | 000006000939 | 000042 | 315855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000007 | 4493.80 | 20/06/2006 | 000006000939 | 000042 | 315986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000008 | 1000.00 | 20/06/2006 | 000006000939 | 000042 | 315856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000009 | 2307.30 | 20/06/2006 | 000006000939 | 000042 | 315987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000010 | 500.00 | 20/06/2006 | 000006000939 | 000042 | 315857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000011 | 1729.49 | 20/06/2006 | 000006000939 | 000042 | 315988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000012 | 500.00 | 20/06/2006 | 000006000939 | 000042 | 315858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000013 | 2064.83 | 20/06/2006 | 000006000939 | 000042 | 315989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000014 | 1000.00 | 20/06/2006 | 000006000939 | 000042 | 315859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000015 | 1742.22 | 20/06/2006 | 000006000939 | 000042 | 315990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000016 | 500.00 | 20/06/2006 | 000006000939 | 000042 | 315860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000017 | 2243.06 | 20/06/2006 | 000006000939 | 000042 | 315983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000018 | 2057.39 | 20/06/2006 | 000006000939 | 000042 | 315985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000001 | 2032.48 | 20/06/2006 | 000006000939 | 000042 | 315966 | 1321.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000002 | 395.45 | 20/06/2006 | 000006000939 | 000042 | 315967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000003 | 867.75 | 20/06/2006 | 000006000939 | 000042 | 315968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000004 | 777.81 | 20/06/2006 | 000006000939 | 000042 | 315969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000005 | 352.44 | 20/06/2006 | 000006000939 | 000042 | 315970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000006 | 182.70 | 20/06/2006 | 000006000939 | 000042 | 315971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000007 | 368.46 | 20/06/2006 | 000006000939 | 000042 | 315972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000008 | 529.26 | 20/06/2006 | 000006000939 | 000042 | 315973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000009 | 396.94 | 20/06/2006 | 000006000939 | 000042 | 315974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000010 | 520.49 | 20/06/2006 | 000006000939 | 000042 | 315975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000011 | 542.66 | 20/06/2006 | 000006000939 | 000042 | 315976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000012 | 522.35 | 20/06/2006 | 000006000939 | 000042 | 315977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000013 | 488.43 | 20/06/2006 | 000006000939 | 000042 | 315978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000014 | 352.44 | 20/06/2006 | 000006000939 | 000042 | 315979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000001 | 1546.35 | 20/06/2006 | 000006000939 | 000042 | 315991 | 1192.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000002 | 734.46 | 20/06/2006 | 000006000939 | 000042 | 315992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000003 | 353.73 | 20/06/2006 | 000006000939 | 000042 | 315993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000004 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 315994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000005 | 375.00 | 20/06/2006 | 000006000939 | 000042 | 315995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000006 | 375.00 | 20/06/2006 | 000006000939 | 000042 | 315996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000007 | 291.31 | 20/06/2006 | 000006000939 | 000042 | 315997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000008 | 509.78 | 20/06/2006 | 000006000939 | 000042 | 315998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000009 | 509.78 | 20/06/2006 | 000006000939 | 000042 | 315999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000010 | 375.00 | 20/06/2006 | 000006000939 | 000042 | 316000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000011 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 316001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000012 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 316002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000013 | 734.46 | 20/06/2006 | 000006000939 | 000042 | 316003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000014 | 396.27 | 20/06/2006 | 000006000939 | 000042 | 316004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000015 | 353.73 | 20/06/2006 | 000006000939 | 000042 | 316005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000016 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 316006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000017 | 396.27 | 20/06/2006 | 000006000939 | 000042 | 316008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000018 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 316007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000019 | 509.78 | 20/06/2006 | 000006000939 | 000042 | 316009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000020 | 353.73 | 20/06/2006 | 000006000939 | 000042 | 316010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000021 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 316011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000022 | 353.73 | 20/06/2006 | 000006000939 | 000042 | 316012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000023 | 375.00 | 20/06/2006 | 000006000939 | 000042 | 316013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000024 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 316014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000025 | 332.46 | 20/06/2006 | 000006000939 | 000042 | 316015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000026 | 375.00 | 20/06/2006 | 000006000939 | 000042 | 316016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000027 | 269.12 | 20/06/2006 | 000006000939 | 000042 | 316017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000028 | 375.00 | 20/06/2006 | 000006000939 | 000042 | 316018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000029 | 353.73 | 20/06/2006 | 000006000939 | 000042 | 316019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000030 | 353.73 | 20/06/2006 | 000006000939 | 000042 | 316020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000031 | 375.00 | 20/06/2006 | 000006000939 | 000042 | 316021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000001 | 399.25 | 20/06/2006 | 000006000939 | 000042 | 315921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000002 | 274.40 | 20/06/2006 | 000006000939 | 000042 | 315922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000003 | 487.50 | 20/06/2006 | 000006000939 | 000042 | 315923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000004 | 327.72 | 20/06/2006 | 000006000939 | 000042 | 315924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000005 | 189.00 | 20/06/2006 | 000006000939 | 000042 | 315926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000006 | 198.00 | 20/06/2006 | 000006000939 | 000042 | 315925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000007 | 207.00 | 20/06/2006 | 000006000939 | 000042 | 315927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000008 | 223.00 | 20/06/2006 | 000006000939 | 000042 | 315928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000009 | 223.00 | 20/06/2006 | 000006000939 | 000042 | 315929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000010 | 333.37 | 20/06/2006 | 000006000939 | 000042 | 315930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000011 | 198.00 | 20/06/2006 | 000006000939 | 000042 | 315931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000012 | 277.72 | 20/06/2006 | 000006000939 | 000042 | 315932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000013 | 274.40 | 20/06/2006 | 000006000939 | 000042 | 315933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000014 | 198.00 | 20/06/2006 | 000006000939 | 000042 | 315934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000001 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000002 | 402.00 | 20/06/2006 | 000006000939 | 000042 | 315936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000003 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000004 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000005 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000006 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000007 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000008 | 276.00 | 20/06/2006 | 000006000939 | 000042 | 315942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000009 | 276.00 | 20/06/2006 | 000006000939 | 000042 | 315943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000010 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000011 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000012 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000013 | 402.00 | 20/06/2006 | 000006000939 | 000042 | 315947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000014 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000015 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000016 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000017 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000018 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000019 | 276.00 | 20/06/2006 | 000006000939 | 000042 | 315953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000020 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000021 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000022 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000023 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000024 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000025 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000026 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000027 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000028 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000029 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000030 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000031 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004880 | 0000001 | 1604.58 | 20/06/2006 | 000006000939 | 000042 | 315901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004898 | 0000001 | 401.10 | 20/06/2006 | 000006000939 | 000042 | 315899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004901 | 0000001 | 1489.90 | 20/06/2006 | 000006000939 | 000042 | 315900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004910 | 0000001 | 1580.00 | 20/06/2006 | 000006000939 | 000042 | 315915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004928 | 0000001 | 320.00 | 20/06/2006 | 000006000939 | 000042 | 315894 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004936 | 0000001 | 1800.00 | 20/06/2006 | 000006000939 | 000042 | 315882 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004944 | 0000001 | 370.00 | 20/06/2006 | 000006000939 | 000042 | 315876 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004952 | 0000001 | 441.00 | 20/06/2006 | 000006000939 | 000042 | 315874 | 22.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004961 | 0000001 | 360.00 | 20/06/2006 | 000006000939 | 000042 | 315881 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004979 | 0000001 | 1500.00 | 20/06/2006 | 000006000939 | 000042 | 315884 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004987 | 0000001 | 100.00 | 20/06/2006 | 000006000939 | 000042 | 315885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004995 | 0000001 | 150.00 | 20/06/2006 | 000006000939 | 000042 | 315888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005002 | 0000001 | 110.00 | 20/06/2006 | 000006000939 | 000042 | 315903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005011 | 0000001 | 400.00 | 20/06/2006 | 000006000939 | 000042 | 315877 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000001 | 110.00 | 20/06/2006 | 000006000939 | 000042 | 315878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000001 | 200.00 | 20/06/2006 | 000006000939 | 000042 | 315887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005045 | 0000001 | 55.00 | 20/06/2006 | 000006000939 | 000042 | 315879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005053 | 0000001 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315880 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005061 | 0000001 | 220.50 | 20/06/2006 | 000006000939 | 000042 | 315875 | 11.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000001 | 320.00 | 20/06/2006 | 000006000939 | 000042 | 315898 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000001 | 322.00 | 20/06/2006 | 000006000939 | 000042 | 315895 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000001 | 321.00 | 20/06/2006 | 000006000939 | 000042 | 315893 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000001 | 211.00 | 20/06/2006 | 000006000939 | 000042 | 315892 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005118 | 0000001 | 400.00 | 20/06/2006 | 000006000939 | 000042 | 315886 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005126 | 0000001 | 323.00 | 20/06/2006 | 000006000939 | 000042 | 315896 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005134 | 0000001 | 319.00 | 20/06/2006 | 000006000939 | 000042 | 315897 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005142 | 0000001 | 212.00 | 20/06/2006 | 000006000939 | 000042 | 315891 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005169 | 0000001 | 100.00 | 20/06/2006 | 000006000939 | 000042 | 315890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005177 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315865 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005185 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315866 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005193 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315867 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005207 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315868 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315869 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005223 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315870 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005231 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315871 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005240 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315872 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005258 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 315873 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005266 | 0000001 | 180.00 | 20/06/2006 | 000006000939 | 000042 | 315907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005274 | 0000001 | 162.50 | 20/06/2006 | 000006000939 | 000042 | 014421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005282 | 0000001 | 1000.00 | 20/06/2006 | 000006000939 | 000042 | 315912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005291 | 0000001 | 130.00 | 20/06/2006 | 000006000939 | 000042 | 014436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005304 | 0000001 | 300.00 | 20/06/2006 | 000006000939 | 000042 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005371 | 0000001 | 150.00 | 20/06/2006 | 000006000939 | 000042 | 315914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005339 | 0000001 | 190.00 | 20/06/2006 | 000006000939 | 000042 | 315902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005398 | 0000001 | 100.00 | 20/06/2006 | 000006000939 | 000042 | 315919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005673 | 0000001 | 265.00 | 20/06/2006 | 000006000939 | 000042 | 316023 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004812 | 0000001 | 593.00 | 21/06/2006 | 000006000939 | 000042 | 315918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005401 | 0000001 | 300.00 | 21/06/2006 | 000006000939 | 000042 | 315906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005410 | 0000001 | 566.86 | 21/06/2006 | 000006000939 | 000042 | 315911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005428 | 0000001 | 63.47 | 21/06/2006 | 000006000939 | 000042 | 315910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005436 | 0000001 | 913.73 | 21/06/2006 | 000006000939 | 000042 | 315908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005444 | 0000001 | 200.00 | 21/06/2006 | 000006000939 | 000042 | 014422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005347 | 0000001 | 80.00 | 21/06/2006 | 000006000939 | 000042 | 315913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005355 | 0000001 | 319.00 | 21/06/2006 | 000006000939 | 000042 | 315916 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005363 | 0000001 | 50.00 | 21/06/2006 | 000006000939 | 000042 | 315904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005380 | 0000001 | 165.00 | 21/06/2006 | 000006000939 | 000042 | 315920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005312 | 0000001 | 500.00 | 21/06/2006 | 000006000939 | 000042 | 315917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005321 | 0000001 | 150.00 | 21/06/2006 | 000006000939 | 000042 | 014423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004791 | 0000001 | 700.00 | 21/06/2006 | 000006000939 | 000042 | 315909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005452 | 0000001 | 150.00 | 22/06/2006 | 000006000939 | 000042 | 014424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005461 | 0000001 | 375.00 | 22/06/2006 | 000006000939 | 000042 | 014425 | 18.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005479 | 0000001 | 365.00 | 22/06/2006 | 000006000939 | 000042 | 014426 | 18.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005487 | 0000001 | 100.00 | 22/06/2006 | 000006000939 | 000042 | 014427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005495 | 0000001 | 1118.95 | 26/06/2006 | 000006000939 | 000042 | 014428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000002 | 1500.00 | 26/06/2006 | 000006000939 | 000042 | 315905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005720 | 0000001 | 860.00 | 27/06/2006 | 000006000939 | 000042 | 014439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005754 | 0000001 | 184.00 | 28/06/2006 | 000006000939 | 000042 | 014437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005541 | 0000001 | 40.59 | 28/06/2006 | 000006000939 | 000042 | 315852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005550 | 0000001 | 97.71 | 29/06/2006 | 000006000939 | 000042 | 315852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005568 | 0000001 | 59.90 | 29/06/2006 | 000006000939 | 000042 | 315852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005576 | 0000001 | 43.95 | 29/06/2006 | 000006000939 | 000042 | 315852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005584 | 0000001 | 107.50 | 30/06/2006 | 000006000939 | 000042 | 014432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005592 | 0000001 | 71.00 | 30/06/2006 | 000006000939 | 000042 | 014433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005606 | 0000001 | 180.00 | 30/06/2006 | 000006000939 | 000042 | 014440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005614 | 0000001 | 170.00 | 30/06/2006 | 000006000939 | 000042 | 014444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005622 | 0000001 | 150.00 | 30/06/2006 | 000006000939 | 000042 | 014446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005631 | 0000001 | 100.00 | 30/06/2006 | 000006000939 | 000042 | 014438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005649 | 0000001 | 319.00 | 30/06/2006 | 000006000939 | 000042 | 014429 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005657 | 0000001 | 397.30 | 30/06/2006 | 000006000939 | 000042 | 014431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005665 | 0000001 | 7822.57 | 30/06/2006 | 000006000939 | 000042 | 014450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005509 | 0000001 | 1427.00 | 30/06/2006 | 000006000939 | 000042 | 014441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005517 | 0000001 | 220.30 | 30/06/2006 | 000006000939 | 000042 | 014443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005525 | 0000001 | 280.00 | 30/06/2006 | 000006000939 | 000042 | 014442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004804 | 0000001 | 300.00 | 30/06/2006 | 000006000939 | 000042 | 014451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005738 | 0000001 | 640.00 | 30/06/2006 | 000006000939 | 000042 | 014447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005746 | 0000001 | 1001.50 | 30/06/2006 | 000006000939 | 000042 | 014445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005771 | 0000001 | 240.00 | 03/07/2006 | 000006000939 | 000042 | 014451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005789 | 0000001 | 288.00 | 04/07/2006 | 000006000939 | 000042 | 014459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005797 | 0000001 | 280.00 | 04/07/2006 | 000006000939 | 000042 | 014452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005801 | 0000001 | 264.00 | 04/07/2006 | 000006000939 | 000042 | 014457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005819 | 0000001 | 100.00 | 04/07/2006 | 000006000939 | 000042 | 014456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005827 | 0000001 | 300.00 | 04/07/2006 | 000006000939 | 000042 | 014455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005835 | 0000001 | 300.00 | 04/07/2006 | 000006000939 | 000042 | 014454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005843 | 0000001 | 274.30 | 04/07/2006 | 000006000939 | 000042 | 014460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005851 | 0000001 | 480.00 | 05/07/2006 | 000006000939 | 000042 | 316142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000002 | 1095.85 | 06/07/2006 | 000006000939 | 000042 | 014453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000003 | 1095.81 | 06/07/2006 | 000006000939 | 000042 | 014462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005860 | 0000001 | 189.00 | 07/07/2006 | 000006000939 | 000042 | 316024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005878 | 0000001 | 228.00 | 07/07/2006 | 000006000939 | 000042 | 014463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005886 | 0000001 | 300.00 | 07/07/2006 | 000006000939 | 000042 | 014464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005894 | 0000001 | 700.00 | 17/07/2006 | 000006000939 | 000042 | 316130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005908 | 0000001 | 79.00 | 18/07/2006 | 000006000939 | 000042 | 316128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005916 | 0000001 | 402.00 | 19/07/2006 | 000006000939 | 000042 | 316125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005924 | 0000001 | 808.00 | 19/07/2006 | 000006000939 | 000042 | 316124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005932 | 0000001 | 1778.95 | 19/07/2006 | 000006000939 | 000042 | 316141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000001 | 1806.68 | 20/07/2006 | 000006000939 | 000042 | 316039 | 9568.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000002 | 2480.41 | 20/07/2006 | 000006000939 | 000042 | 316040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000003 | 2232.43 | 20/07/2006 | 000006000939 | 000042 | 316041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000004 | 1420.92 | 20/07/2006 | 000006000939 | 000042 | 316042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000005 | 2046.76 | 20/07/2006 | 000006000939 | 000042 | 316043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000006 | 4483.16 | 20/07/2006 | 000006000939 | 000042 | 316044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000007 | 2296.67 | 20/07/2006 | 000006000939 | 000042 | 316045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000008 | 1718.85 | 20/07/2006 | 000006000939 | 000042 | 316046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000009 | 2064.83 | 20/07/2006 | 000006000939 | 000042 | 316047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000010 | 1731.59 | 20/07/2006 | 000006000939 | 000042 | 316048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000011 | 1148.98 | 20/07/2006 | 000006000939 | 000042 | 316080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000012 | 500.00 | 20/07/2006 | 000006000939 | 000042 | 316081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000013 | 1500.00 | 20/07/2006 | 000006000939 | 000042 | 316083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000014 | 1000.00 | 20/07/2006 | 000006000939 | 000042 | 316084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000015 | 500.00 | 20/07/2006 | 000006000939 | 000042 | 316085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000016 | 500.00 | 20/07/2006 | 000006000939 | 000042 | 316086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000017 | 1000.00 | 20/07/2006 | 000006000939 | 000042 | 316087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000018 | 10068.72 | 20/07/2006 | 000006000939 | 000042 | 316088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000001 | 381.27 | 20/07/2006 | 000006000939 | 000042 | 316049 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000002 | 804.00 | 20/07/2006 | 000006000939 | 000042 | 316050 | 61.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000003 | 381.27 | 20/07/2006 | 000006000939 | 000042 | 316051 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000004 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316052 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000005 | 402.54 | 20/07/2006 | 000006000939 | 000042 | 316053 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000006 | 402.54 | 20/07/2006 | 000006000939 | 000042 | 316054 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000007 | 402.54 | 20/07/2006 | 000006000939 | 000042 | 316055 | 111.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000008 | 552.00 | 20/07/2006 | 000006000939 | 000042 | 316056 | 42.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000009 | 552.00 | 20/07/2006 | 000006000939 | 000042 | 316057 | 42.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000010 | 402.54 | 20/07/2006 | 000006000939 | 000042 | 316058 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000011 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316059 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000012 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316060 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000013 | 804.00 | 20/07/2006 | 000006000939 | 000042 | 316061 | 61.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000014 | 423.81 | 20/07/2006 | 000006000939 | 000042 | 316062 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000015 | 381.27 | 20/07/2006 | 000006000939 | 000042 | 316063 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000016 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316064 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000017 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316065 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000018 | 423.81 | 20/07/2006 | 000006000939 | 000042 | 316066 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000019 | 552.00 | 20/07/2006 | 000006000939 | 000042 | 316067 | 42.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000020 | 381.27 | 20/07/2006 | 000006000939 | 000042 | 316068 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000021 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316069 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000022 | 381.27 | 20/07/2006 | 000006000939 | 000042 | 316070 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000023 | 402.54 | 20/07/2006 | 000006000939 | 000042 | 316071 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000024 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316072 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000025 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316073 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000026 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316074 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000027 | 423.81 | 20/07/2006 | 000006000939 | 000042 | 316075 | 154.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000028 | 402.54 | 20/07/2006 | 000006000939 | 000042 | 316076 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000029 | 381.27 | 20/07/2006 | 000006000939 | 000042 | 316077 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000030 | 381.27 | 20/07/2006 | 000006000939 | 000042 | 316078 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000031 | 402.54 | 20/07/2006 | 000006000939 | 000042 | 316079 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000001 | 798.50 | 20/07/2006 | 000006000939 | 000042 | 316025 | 87.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000002 | 548.80 | 20/07/2006 | 000006000939 | 000042 | 316026 | 153.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000003 | 975.00 | 20/07/2006 | 000006000939 | 000042 | 316027 | 107.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000004 | 655.45 | 20/07/2006 | 000006000939 | 000042 | 316028 | 72.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000005 | 396.00 | 20/07/2006 | 000006000939 | 000042 | 316029 | 43.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000006 | 406.00 | 20/07/2006 | 000006000939 | 000042 | 316030 | 223.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000007 | 414.00 | 20/07/2006 | 000006000939 | 000042 | 316031 | 45.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000008 | 396.00 | 20/07/2006 | 000006000939 | 000042 | 316032 | 43.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000009 | 644.67 | 20/07/2006 | 000006000939 | 000042 | 316033 | 70.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000010 | 740.50 | 20/07/2006 | 000006000939 | 000042 | 316034 | 220.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000011 | 410.00 | 20/07/2006 | 000006000939 | 000042 | 316035 | 43.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000012 | 583.45 | 20/07/2006 | 000006000939 | 000042 | 316036 | 61.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000013 | 548.80 | 20/07/2006 | 000006000939 | 000042 | 316037 | 60.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000014 | 396.00 | 20/07/2006 | 000006000939 | 000042 | 316038 | 43.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005975 | 0000001 | 1211.00 | 20/07/2006 | 000006000939 | 000042 | 316123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005983 | 0000001 | 2000.00 | 20/07/2006 | 000006000939 | 000042 | 316138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005991 | 0000001 | 599.00 | 20/07/2006 | 000006000939 | 000042 | 316139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006009 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316110 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006017 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316102 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006025 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316104 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006033 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316103 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006041 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316105 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006050 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316099 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006068 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316106 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006076 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316101 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006084 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316100 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006092 | 0000001 | 265.00 | 20/07/2006 | 000006000939 | 000042 | 316137 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006106 | 0000001 | 150.00 | 20/07/2006 | 000006000939 | 000042 | 316109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006114 | 0000001 | 100.00 | 20/07/2006 | 000006000939 | 000042 | 316107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006122 | 0000001 | 1100.00 | 20/07/2006 | 000006000939 | 000042 | 014467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006131 | 0000001 | 900.00 | 20/07/2006 | 000006000939 | 000042 | 014468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006149 | 0000001 | 450.00 | 20/07/2006 | 000006000939 | 000042 | 014470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006157 | 0000001 | 400.00 | 20/07/2006 | 000006000939 | 000042 | 014466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006165 | 0000001 | 110.00 | 20/07/2006 | 000006000939 | 000042 | 316098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006173 | 0000001 | 320.00 | 20/07/2006 | 000006000939 | 000042 | 316121 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006181 | 0000001 | 325.00 | 20/07/2006 | 000006000939 | 000042 | 316116 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006190 | 0000001 | 100.00 | 20/07/2006 | 000006000939 | 000042 | 316111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006203 | 0000001 | 1800.00 | 20/07/2006 | 000006000939 | 000042 | 316093 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006211 | 0000001 | 1500.00 | 20/07/2006 | 000006000939 | 000042 | 316094 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006220 | 0000001 | 211.00 | 20/07/2006 | 000006000939 | 000042 | 316133 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006238 | 0000001 | 360.00 | 20/07/2006 | 000006000939 | 000042 | 316092 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006246 | 0000001 | 441.00 | 20/07/2006 | 000006000939 | 000042 | 316096 | 22.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006254 | 0000001 | 370.00 | 20/07/2006 | 000006000939 | 000042 | 316095 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006262 | 0000001 | 320.00 | 20/07/2006 | 000006000939 | 000042 | 316117 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006271 | 0000001 | 320.00 | 20/07/2006 | 000006000939 | 000042 | 316140 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006289 | 0000001 | 212.00 | 20/07/2006 | 000006000939 | 000042 | 316112 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006297 | 0000001 | 200.00 | 20/07/2006 | 000006000939 | 000042 | 316126 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006301 | 0000001 | 321.00 | 20/07/2006 | 000006000939 | 000042 | 316113 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006319 | 0000001 | 400.00 | 20/07/2006 | 000006000939 | 000042 | 316097 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006327 | 0000001 | 319.00 | 20/07/2006 | 000006000939 | 000042 | 316118 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006335 | 0000001 | 324.00 | 20/07/2006 | 000006000939 | 000042 | 316115 | 16.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006343 | 0000001 | 323.00 | 20/07/2006 | 000006000939 | 000042 | 316014 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006351 | 0000001 | 100.00 | 20/07/2006 | 000006000939 | 000042 | 316135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006360 | 0000001 | 200.00 | 20/07/2006 | 000006000939 | 000042 | 316119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006378 | 0000001 | 850.00 | 20/07/2006 | 000006000939 | 000042 | 316127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006386 | 0000001 | 300.00 | 20/07/2006 | 000006000939 | 000042 | 316134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006394 | 0000001 | 1000.00 | 20/07/2006 | 000006000939 | 000042 | 316120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006408 | 0000001 | 63.05 | 20/07/2006 | 000006000939 | 000042 | 316129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006416 | 0000001 | 614.64 | 20/07/2006 | 000006000939 | 000042 | 316131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006424 | 0000001 | 396.25 | 20/07/2006 | 000006000939 | 000042 | 316136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006661 | 0000001 | 211.00 | 20/07/2006 | 000006000939 | 000042 | 316108 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005266 | 0000002 | 180.00 | 20/07/2006 | 000006000939 | 000042 | 316132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005762 | 0000001 | 1095.80 | 20/07/2006 | 000006000939 | 000042 | 316122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000001 | 408.00 | 24/07/2006 | 000006000939 | 000042 | 316154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006459 | 0000001 | 765.00 | 24/07/2006 | 000006000939 | 000042 | 316155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006432 | 0000001 | 100.00 | 25/07/2006 | 000006000939 | 000042 | 014469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006467 | 0000001 | 180.00 | 27/07/2006 | 000006000939 | 000042 | 316157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006475 | 0000001 | 300.00 | 28/07/2006 | 000006000939 | 000042 | 316159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006483 | 0000001 | 325.00 | 28/07/2006 | 000006000939 | 000042 | 316151 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006491 | 0000001 | 100.00 | 28/07/2006 | 000006000939 | 000042 | 316160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006505 | 0000001 | 200.00 | 28/07/2006 | 000006000939 | 000042 | 316164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006513 | 0000001 | 100.00 | 28/07/2006 | 000006000939 | 000042 | 316163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006521 | 0000001 | 150.00 | 28/07/2006 | 000006000939 | 000042 | 316165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006530 | 0000001 | 400.00 | 28/07/2006 | 000006000939 | 000042 | 316161 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006548 | 0000001 | 700.00 | 28/07/2006 | 000006000939 | 000042 | 316162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006556 | 0000001 | 1033.82 | 28/07/2006 | 000006000939 | 000042 | 316156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006564 | 0000001 | 78.30 | 28/07/2006 | 000006000939 | 000042 | 316158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006572 | 0000001 | 60.00 | 28/07/2006 | 000006000939 | 000042 | 316158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006581 | 0000001 | 80.68 | 28/07/2006 | 000006000939 | 000042 | 316158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006599 | 0000001 | 49.58 | 28/07/2006 | 000006000939 | 000042 | 316158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006602 | 0000001 | 59.90 | 28/07/2006 | 000006000939 | 000042 | 316158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006611 | 0000001 | 365.00 | 28/07/2006 | 000006000939 | 000042 | 316153 | 18.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006629 | 0000001 | 375.00 | 28/07/2006 | 000006000939 | 000042 | 316152 | 18.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006637 | 0000001 | 43.95 | 28/07/2006 | 000006000939 | 000042 | 316158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006645 | 0000001 | 397.30 | 28/07/2006 | 000006000939 | 000042 | 316150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000001 | 7605.26 | 28/07/2006 | 000006000939 | 000042 | 316144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006670 | 0000001 | 100.00 | 01/08/2006 | 000006000939 | 000042 | 316168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006688 | 0000001 | 319.80 | 01/08/2006 | 000006000939 | 000042 | 316334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006696 | 0000001 | 700.00 | 01/08/2006 | 000006000939 | 000042 | 316167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006700 | 0000001 | 400.00 | 01/08/2006 | 000006000939 | 000042 | 316170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006718 | 0000001 | 300.00 | 01/08/2006 | 000006000939 | 000042 | 316331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006726 | 0000001 | 680.00 | 01/08/2006 | 000006000939 | 000042 | 316335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006734 | 0000001 | 760.00 | 01/08/2006 | 000006000939 | 000042 | 316351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006777 | 0000001 | 470.00 | 02/08/2006 | 000006000939 | 000042 | 316330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006793 | 0000001 | 1400.00 | 04/08/2006 | 000006000939 | 000042 | 316336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006807 | 0000001 | 100.00 | 07/08/2006 | 000006000939 | 000042 | 316171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006815 | 0000001 | 400.00 | 07/08/2006 | 000006000939 | 000042 | 316329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006823 | 0000001 | 350.00 | 07/08/2006 | 000006000939 | 000042 | 316172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006831 | 0000001 | 127.00 | 08/08/2006 | 000006000939 | 000042 | 316350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006840 | 0000001 | 300.00 | 14/08/2006 | 000006000939 | 000042 | 316328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006858 | 0000001 | 75.00 | 15/08/2006 | 000006000939 | 000042 | 316361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006866 | 0000001 | 599.25 | 16/08/2006 | 000006000939 | 000042 | 316325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006874 | 0000001 | 700.00 | 16/08/2006 | 000006000939 | 000042 | 316342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000001 | 175.00 | 18/08/2006 | 000006000939 | 000042 | 316326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006891 | 0000001 | 1943.40 | 18/08/2006 | 000006000939 | 000042 | 316340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006904 | 0000001 | 168.00 | 19/08/2006 | 000006000939 | 000042 | 316345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006912 | 0000001 | 432.70 | 19/08/2006 | 000006000939 | 000042 | 316347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006921 | 0000001 | 1387.90 | 19/08/2006 | 000006000939 | 000042 | 316346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000001 | 1791.68 | 21/08/2006 | 000006000939 | 000042 | 316187 | 10928.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000002 | 2217.43 | 21/08/2006 | 000006000939 | 000042 | 316188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000003 | 245.79 | 21/08/2006 | 000006000939 | 000042 | 316189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000004 | 2036.76 | 21/08/2006 | 000006000939 | 000042 | 316190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000005 | 4453.16 | 21/08/2006 | 000006000939 | 000042 | 316191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000006 | 2276.67 | 21/08/2006 | 000006000939 | 000042 | 316192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000007 | 1718.85 | 21/08/2006 | 000006000939 | 000042 | 316193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000008 | 2064.83 | 21/08/2006 | 000006000939 | 000042 | 316194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000009 | 1731.59 | 21/08/2006 | 000006000939 | 000042 | 316195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000010 | 2886.17 | 21/08/2006 | 000006000939 | 000042 | 316196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000011 | 1148.98 | 21/08/2006 | 000006000939 | 000042 | 316281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000012 | 1500.00 | 21/08/2006 | 000006000939 | 000042 | 316282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000013 | 1000.00 | 21/08/2006 | 000006000939 | 000042 | 316283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000014 | 500.00 | 21/08/2006 | 000006000939 | 000042 | 316284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000015 | 500.00 | 21/08/2006 | 000006000939 | 000042 | 316285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000016 | 1000.00 | 21/08/2006 | 000006000939 | 000042 | 316286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000017 | 11428.09 | 21/08/2006 | 000006000939 | 000042 | 316287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000001 | 710.66 | 21/08/2006 | 000006000939 | 000042 | 316173 | 1294.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000002 | 395.45 | 21/08/2006 | 000006000939 | 000042 | 316174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000003 | 867.75 | 21/08/2006 | 000006000939 | 000042 | 316175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007668 | 0000001 | 896.00 | 21/08/2006 | 000006000939 | 000042 | 316352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000005 | 352.44 | 21/08/2006 | 000006000939 | 000042 | 316177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000006 | 303.15 | 21/08/2006 | 000006000939 | 000042 | 316178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000007 | 368.46 | 21/08/2006 | 000006000939 | 000042 | 316179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000008 | 396.94 | 21/08/2006 | 000006000939 | 000042 | 316180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000009 | 396.94 | 21/08/2006 | 000006000939 | 000042 | 316181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000010 | 520.49 | 21/08/2006 | 000006000939 | 000042 | 316182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000011 | 366.44 | 21/08/2006 | 000006000939 | 000042 | 316183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000012 | 522.35 | 21/08/2006 | 000006000939 | 000042 | 316184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000013 | 651.01 | 21/08/2006 | 000006000939 | 000042 | 316185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000014 | 1647.08 | 21/08/2006 | 000006000939 | 000042 | 316186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000001 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316197 | 1176.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000002 | 742.50 | 21/08/2006 | 000006000939 | 000042 | 316198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000003 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000004 | 332.46 | 21/08/2006 | 000006000939 | 000042 | 316200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000005 | 375.00 | 21/08/2006 | 000006000939 | 000042 | 316201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000006 | 291.31 | 21/08/2006 | 000006000939 | 000042 | 316203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000007 | 509.78 | 21/08/2006 | 000006000939 | 000042 | 316204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000008 | 509.78 | 21/08/2006 | 000006000939 | 000042 | 316205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000009 | 375.00 | 21/08/2006 | 000006000939 | 000042 | 316206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000010 | 332.46 | 21/08/2006 | 000006000939 | 000042 | 316207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000011 | 332.46 | 21/08/2006 | 000006000939 | 000042 | 316208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000012 | 742.50 | 21/08/2006 | 000006000939 | 000042 | 316209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000013 | 396.27 | 21/08/2006 | 000006000939 | 000042 | 316210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000014 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000015 | 332.46 | 21/08/2006 | 000006000939 | 000042 | 316212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000016 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000017 | 332.46 | 21/08/2006 | 000006000939 | 000042 | 316214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000018 | 396.27 | 21/08/2006 | 000006000939 | 000042 | 316215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000019 | 509.78 | 21/08/2006 | 000006000939 | 000042 | 316216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000020 | 375.00 | 21/08/2006 | 000006000939 | 000042 | 316220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000021 | 269.12 | 21/08/2006 | 000006000939 | 000042 | 316275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000022 | 375.00 | 21/08/2006 | 000006000939 | 000042 | 316276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000023 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000024 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000025 | 375.00 | 21/08/2006 | 000006000939 | 000042 | 316279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000026 | 375.00 | 21/08/2006 | 000006000939 | 000042 | 316280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000027 | 332.46 | 21/08/2006 | 000006000939 | 000042 | 316274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000028 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000029 | 332.46 | 21/08/2006 | 000006000939 | 000042 | 316218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000030 | 353.73 | 21/08/2006 | 000006000939 | 000042 | 316219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000031 | 1509.00 | 21/08/2006 | 000006000939 | 000042 | 316273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006963 | 0000001 | 211.00 | 21/08/2006 | 000006000939 | 000042 | 316324 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006971 | 0000001 | 100.00 | 21/08/2006 | 000006000939 | 000042 | 316323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006980 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316306 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006998 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316301 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007005 | 0000001 | 212.00 | 21/08/2006 | 000006000939 | 000042 | 316315 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007013 | 0000001 | 150.00 | 21/08/2006 | 000006000939 | 000042 | 316316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007021 | 0000001 | 110.00 | 21/08/2006 | 000006000939 | 000042 | 316297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007030 | 0000001 | 100.00 | 21/08/2006 | 000006000939 | 000042 | 316314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007048 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316298 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007056 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316304 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007064 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316300 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007072 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316302 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007081 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316305 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007099 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316303 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007102 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316299 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007111 | 0000001 | 1800.00 | 21/08/2006 | 000006000939 | 000042 | 316292 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007129 | 0000001 | 1500.00 | 21/08/2006 | 000006000939 | 000042 | 316293 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007137 | 0000001 | 360.00 | 21/08/2006 | 000006000939 | 000042 | 316295 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007145 | 0000001 | 441.00 | 21/08/2006 | 000006000939 | 000042 | 316294 | 22.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007153 | 0000001 | 400.00 | 21/08/2006 | 000006000939 | 000042 | 316319 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007161 | 0000001 | 370.00 | 21/08/2006 | 000006000939 | 000042 | 316296 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007170 | 0000001 | 160.00 | 21/08/2006 | 000006000939 | 000042 | 316344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007188 | 0000001 | 800.00 | 21/08/2006 | 000006000939 | 000042 | 316333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007196 | 0000001 | 400.00 | 21/08/2006 | 000006000939 | 000042 | 316353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007200 | 0000001 | 400.00 | 21/08/2006 | 000006000939 | 000042 | 316332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007218 | 0000001 | 265.00 | 21/08/2006 | 000006000939 | 000042 | 316318 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007226 | 0000001 | 319.00 | 21/08/2006 | 000006000939 | 000042 | 316308 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007234 | 0000001 | 324.00 | 21/08/2006 | 000006000939 | 000042 | 316309 | 16.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007242 | 0000001 | 323.00 | 21/08/2006 | 000006000939 | 000042 | 316310 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007251 | 0000001 | 211.00 | 21/08/2006 | 000006000939 | 000042 | 316343 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007269 | 0000001 | 318.00 | 21/08/2006 | 000006000939 | 000042 | 316312 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007277 | 0000001 | 321.00 | 21/08/2006 | 000006000939 | 000042 | 316311 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007285 | 0000001 | 325.00 | 21/08/2006 | 000006000939 | 000042 | 316307 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007293 | 0000001 | 200.00 | 21/08/2006 | 000006000939 | 000042 | 316321 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007307 | 0000001 | 320.00 | 21/08/2006 | 000006000939 | 000042 | 316313 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007315 | 0000001 | 320.00 | 21/08/2006 | 000006000939 | 000042 | 316320 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007323 | 0000001 | 400.00 | 21/08/2006 | 000006000939 | 000042 | 316317 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007331 | 0000001 | 150.00 | 21/08/2006 | 000006000939 | 000042 | 316166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007340 | 0000001 | 1498.60 | 21/08/2006 | 000006000939 | 000042 | 316348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007358 | 0000001 | 135.10 | 21/08/2006 | 000006000939 | 000042 | 316349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007366 | 0000001 | 565.00 | 21/08/2006 | 000006000939 | 000042 | 316327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007374 | 0000001 | 1000.00 | 21/08/2006 | 000006000939 | 000042 | 316341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007382 | 0000001 | 200.00 | 21/08/2006 | 000006000939 | 000042 | 316354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007391 | 0000001 | 506.01 | 21/08/2006 | 000006000939 | 000042 | 316337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007404 | 0000001 | 63.26 | 21/08/2006 | 000006000939 | 000042 | 316338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007412 | 0000001 | 363.34 | 21/08/2006 | 000006000939 | 000042 | 316339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007421 | 0000001 | 130.00 | 22/08/2006 | 000006000939 | 000042 | 316365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007439 | 0000001 | 140.00 | 23/08/2006 | 000006000939 | 000042 | 316373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007447 | 0000001 | 351.80 | 28/08/2006 | 000006000939 | 000042 | 316376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007455 | 0000001 | 250.00 | 29/08/2006 | 000006000939 | 000042 | 316372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007463 | 0000001 | 100.00 | 30/08/2006 | 000006000939 | 000042 | 316355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007471 | 0000001 | 342.00 | 30/08/2006 | 000006000939 | 000042 | 316375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007480 | 0000001 | 361.00 | 30/08/2006 | 000006000939 | 000042 | 316374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007498 | 0000001 | 370.00 | 30/08/2006 | 000006000939 | 000042 | 316383 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007501 | 0000001 | 150.00 | 30/08/2006 | 000006000939 | 000042 | 316377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007510 | 0000001 | 200.00 | 30/08/2006 | 000006000939 | 000042 | 316385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007528 | 0000001 | 100.00 | 30/08/2006 | 000006000939 | 000042 | 316387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007536 | 0000001 | 100.00 | 30/08/2006 | 000006000939 | 000042 | 316384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007544 | 0000001 | 300.00 | 30/08/2006 | 000006000939 | 000042 | 316379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007552 | 0000001 | 100.00 | 30/08/2006 | 000006000939 | 000042 | 316378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007561 | 0000001 | 43.95 | 30/08/2006 | 000006000939 | 000042 | 316363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007579 | 0000001 | 59.90 | 30/08/2006 | 000006000939 | 000042 | 316360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007587 | 0000001 | 802.92 | 30/08/2006 | 000006000939 | 000042 | 316364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007595 | 0000001 | 300.00 | 30/08/2006 | 000006000939 | 000042 | 316362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007609 | 0000001 | 300.00 | 30/08/2006 | 000006000939 | 000042 | 316358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007617 | 0000001 | 300.00 | 30/08/2006 | 000006000939 | 000042 | 316357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007625 | 0000001 | 300.00 | 30/08/2006 | 000006000939 | 000042 | 316369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007650 | 0000001 | 397.30 | 30/08/2006 | 000006000939 | 000042 | 316370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000004 | 583.35 | 31/08/2006 | 000006000939 | 000042 | 316176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007633 | 0000001 | 150.00 | 31/08/2006 | 000006000939 | 000042 | 316388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007641 | 0000001 | 264.50 | 31/08/2006 | 000006000939 | 000042 | 316386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007676 | 0000001 | 300.00 | 01/09/2006 | 000006000939 | 000042 | 316498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008435 | 0000001 | 7749.16 | 01/09/2006 | 000006000939 | 000042 | 316389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007684 | 0000001 | 270.00 | 04/09/2006 | 000006000939 | 000042 | 316525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007692 | 0000001 | 35.00 | 11/09/2006 | 000006000939 | 000042 | 316390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007706 | 0000001 | 100.00 | 12/09/2006 | 000006000939 | 000042 | 316391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007714 | 0000001 | 350.00 | 14/09/2006 | 000006000939 | 000042 | 316510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007722 | 0000001 | 400.00 | 14/09/2006 | 000006000939 | 000042 | 316507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007731 | 0000001 | 400.00 | 14/09/2006 | 000006000939 | 000042 | 316508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008443 | 0000001 | 455.96 | 14/09/2006 | 000006000939 | 000042 | 316447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007749 | 0000001 | 1863.00 | 18/09/2006 | 000006000939 | 000042 | 316506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007757 | 0000001 | 380.00 | 18/09/2006 | 000006000939 | 000042 | 316509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007765 | 0000001 | 1509.65 | 18/09/2006 | 000006000939 | 000042 | 316518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007773 | 0000001 | 700.00 | 18/09/2006 | 000006000939 | 000042 | 316502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007781 | 0000001 | 200.00 | 18/09/2006 | 000006000939 | 000042 | 316540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000001 | 353.73 | 20/09/2006 | 000006000939 | 000042 | 316416 | 1176.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000002 | 742.50 | 20/09/2006 | 000006000939 | 000042 | 316417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000003 | 353.73 | 20/09/2006 | 000006000939 | 000042 | 316418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000004 | 332.46 | 20/09/2006 | 000006000939 | 000042 | 316419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000005 | 375.00 | 20/09/2006 | 000006000939 | 000042 | 316420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000006 | 375.00 | 20/09/2006 | 000006000939 | 000042 | 316421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000007 | 291.31 | 20/09/2006 | 000006000939 | 000042 | 316422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000008 | 509.78 | 20/09/2006 | 000006000939 | 000042 | 316423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000009 | 509.78 | 20/09/2006 | 000006000939 | 000042 | 316424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000010 | 375.00 | 20/09/2006 | 000006000939 | 000042 | 316425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000011 | 332.46 | 20/09/2006 | 000006000939 | 000042 | 316426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000012 | 332.46 | 20/09/2006 | 000006000939 | 000042 | 316427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000013 | 742.50 | 20/09/2006 | 000006000939 | 000042 | 316428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000014 | 396.27 | 20/09/2006 | 000006000939 | 000042 | 316429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000015 | 353.73 | 20/09/2006 | 000006000939 | 000042 | 316430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000016 | 332.46 | 20/09/2006 | 000006000939 | 000042 | 316431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000017 | 375.00 | 20/09/2006 | 000006000939 | 000042 | 316432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000018 | 332.46 | 20/09/2006 | 000006000939 | 000042 | 316433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000019 | 396.27 | 20/09/2006 | 000006000939 | 000042 | 316434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000020 | 509.78 | 20/09/2006 | 000006000939 | 000042 | 316435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000021 | 353.73 | 20/09/2006 | 000006000939 | 000042 | 316436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000022 | 332.46 | 20/09/2006 | 000006000939 | 000042 | 316437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000023 | 353.73 | 20/09/2006 | 000006000939 | 000042 | 316438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000024 | 375.00 | 20/09/2006 | 000006000939 | 000042 | 316439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000025 | 332.46 | 20/09/2006 | 000006000939 | 000042 | 316440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000026 | 375.00 | 20/09/2006 | 000006000939 | 000042 | 316441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000027 | 269.12 | 20/09/2006 | 000006000939 | 000042 | 316442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000028 | 375.00 | 20/09/2006 | 000006000939 | 000042 | 316443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000029 | 353.73 | 20/09/2006 | 000006000939 | 000042 | 316444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000030 | 353.73 | 20/09/2006 | 000006000939 | 000042 | 316445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000031 | 1551.54 | 20/09/2006 | 000006000939 | 000042 | 316446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000001 | 947.55 | 20/09/2006 | 000006000939 | 000042 | 316402 | 1307.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000002 | 395.45 | 20/09/2006 | 000006000939 | 000042 | 316403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000003 | 896.01 | 20/09/2006 | 000006000939 | 000042 | 316404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000004 | 583.35 | 20/09/2006 | 000006000939 | 000042 | 316405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000005 | 352.44 | 20/09/2006 | 000006000939 | 000042 | 316406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000006 | 182.70 | 20/09/2006 | 000006000939 | 000042 | 316407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000007 | 491.28 | 20/09/2006 | 000006000939 | 000042 | 316408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000008 | 396.94 | 20/09/2006 | 000006000939 | 000042 | 316409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000009 | 396.94 | 20/09/2006 | 000006000939 | 000042 | 316410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000010 | 520.49 | 20/09/2006 | 000006000939 | 000042 | 316411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000011 | 522.35 | 20/09/2006 | 000006000939 | 000042 | 316413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000012 | 366.44 | 20/09/2006 | 000006000939 | 000042 | 316412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000013 | 488.43 | 20/09/2006 | 000006000939 | 000042 | 316414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000014 | 1660.04 | 20/09/2006 | 000006000939 | 000042 | 316415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000001 | 1836.46 | 20/09/2006 | 000006000939 | 000042 | 316393 | 11234.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000002 | 245.79 | 20/09/2006 | 000006000939 | 000042 | 316394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000003 | 2046.76 | 20/09/2006 | 000006000939 | 000042 | 316395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000004 | 4483.16 | 20/09/2006 | 000006000939 | 000042 | 316396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000005 | 2296.67 | 20/09/2006 | 000006000939 | 000042 | 316397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000006 | 1718.85 | 20/09/2006 | 000006000939 | 000042 | 316398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000007 | 1806.68 | 20/09/2006 | 000006000939 | 000042 | 316499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000008 | 1148.98 | 20/09/2006 | 000006000939 | 000042 | 316448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000009 | 1500.00 | 20/09/2006 | 000006000939 | 000042 | 316449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000010 | 1000.00 | 20/09/2006 | 000006000939 | 000042 | 316450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000011 | 500.00 | 20/09/2006 | 000006000939 | 000042 | 316451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000012 | 500.00 | 20/09/2006 | 000006000939 | 000042 | 316452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000013 | 1000.00 | 20/09/2006 | 000006000939 | 000042 | 316453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000014 | 500.00 | 20/09/2006 | 000006000939 | 000042 | 316454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000015 | 2064.83 | 20/09/2006 | 000006000939 | 000042 | 316467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000016 | 2886.17 | 20/09/2006 | 000006000939 | 000042 | 316401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000017 | 12965.65 | 20/09/2006 | 000006000939 | 000042 | 316400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007820 | 0000001 | 99.40 | 20/09/2006 | 000006000939 | 000042 | 316514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007838 | 0000001 | 500.80 | 20/09/2006 | 000006000939 | 000042 | 316513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007846 | 0000001 | 1447.80 | 20/09/2006 | 000006000939 | 000042 | 316511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007854 | 0000001 | 949.80 | 20/09/2006 | 000006000939 | 000042 | 316512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007862 | 0000001 | 300.00 | 20/09/2006 | 000006000939 | 000042 | 316516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007871 | 0000001 | 211.00 | 20/09/2006 | 000006000939 | 000042 | 316483 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007889 | 0000001 | 400.00 | 20/09/2006 | 000006000939 | 000042 | 316482 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007897 | 0000001 | 319.00 | 20/09/2006 | 000006000939 | 000042 | 316488 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007901 | 0000001 | 200.00 | 20/09/2006 | 000006000939 | 000042 | 316487 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007919 | 0000001 | 318.00 | 20/09/2006 | 000006000939 | 000042 | 316489 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007927 | 0000001 | 318.00 | 20/09/2006 | 000006000939 | 000042 | 316490 | 15.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007935 | 0000001 | 324.00 | 20/09/2006 | 000006000939 | 000042 | 316492 | 16.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007943 | 0000001 | 325.00 | 20/09/2006 | 000006000939 | 000042 | 316491 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007951 | 0000001 | 317.00 | 20/09/2006 | 000006000939 | 000042 | 316517 | 15.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007960 | 0000001 | 323.00 | 20/09/2006 | 000006000939 | 000042 | 316493 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007978 | 0000001 | 323.00 | 20/09/2006 | 000006000939 | 000042 | 316494 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007986 | 0000001 | 320.00 | 20/09/2006 | 000006000939 | 000042 | 316486 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007994 | 0000001 | 250.00 | 20/09/2006 | 000006000939 | 000042 | 316520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008001 | 0000001 | 110.00 | 20/09/2006 | 000006000939 | 000042 | 316478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008010 | 0000001 | 370.00 | 20/09/2006 | 000006000939 | 000042 | 316475 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008028 | 0000001 | 1500.00 | 20/09/2006 | 000006000939 | 000042 | 316501 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008036 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316463 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008044 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316458 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008052 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316455 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008061 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316464 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008079 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316466 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008087 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316461 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008095 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316460 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008109 | 0000001 | 1500.00 | 20/09/2006 | 000006000939 | 000042 | 316471 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008117 | 0000001 | 100.00 | 20/09/2006 | 000006000939 | 000042 | 316479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008125 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316480 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008133 | 0000001 | 211.00 | 20/09/2006 | 000006000939 | 000042 | 316481 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008141 | 0000001 | 150.00 | 20/09/2006 | 000006000939 | 000042 | 316485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008150 | 0000001 | 360.00 | 20/09/2006 | 000006000939 | 000042 | 316473 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008168 | 0000001 | 212.00 | 20/09/2006 | 000006000939 | 000042 | 316484 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008176 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316462 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008184 | 0000001 | 265.00 | 20/09/2006 | 000006000939 | 000042 | 316456 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008192 | 0000001 | 441.00 | 20/09/2006 | 000006000939 | 000042 | 316474 | 22.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008206 | 0000001 | 100.00 | 20/09/2006 | 000006000939 | 000042 | 316477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008214 | 0000001 | 1800.00 | 20/09/2006 | 000006000939 | 000042 | 316470 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008222 | 0000001 | 198.00 | 20/09/2006 | 000006000939 | 000042 | 316504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008231 | 0000001 | 1000.00 | 20/09/2006 | 000006000939 | 000042 | 316500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008249 | 0000001 | 614.00 | 20/09/2006 | 000006000939 | 000042 | 316505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008257 | 0000001 | 101.40 | 20/09/2006 | 000006000939 | 000042 | 316503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008265 | 0000001 | 344.05 | 20/09/2006 | 000006000939 | 000042 | 316496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008273 | 0000001 | 62.64 | 20/09/2006 | 000006000939 | 000042 | 316497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008281 | 0000001 | 40.00 | 20/09/2006 | 000006000939 | 000042 | 316515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008290 | 0000001 | 682.27 | 20/09/2006 | 000006000939 | 000042 | 316495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006769 | 0000001 | 1000.00 | 20/09/2006 | 000006000939 | 000042 | 316521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008303 | 0000001 | 200.00 | 21/09/2006 | 000006000939 | 000042 | 316519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008311 | 0000001 | 40.50 | 25/09/2006 | 000006000939 | 000042 | 316538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008320 | 0000001 | 880.70 | 26/09/2006 | 000006000939 | 000042 | 316522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006742 | 0000001 | 675.00 | 26/09/2006 | 000006000939 | 000042 | 316523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006751 | 0000001 | 378.00 | 26/09/2006 | 000006000939 | 000042 | 316524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008338 | 0000001 | 229.60 | 29/09/2006 | 000006000939 | 000042 | 316541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008346 | 0000001 | 100.00 | 29/09/2006 | 000006000939 | 000042 | 316535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008354 | 0000001 | 380.00 | 29/09/2006 | 000006000939 | 000042 | 316534 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008362 | 0000001 | 360.00 | 29/09/2006 | 000006000939 | 000042 | 316533 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008371 | 0000001 | 320.00 | 29/09/2006 | 000006000939 | 000042 | 316536 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008389 | 0000001 | 61.20 | 29/09/2006 | 000006000939 | 000042 | 316542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008397 | 0000001 | 150.00 | 29/09/2006 | 000006000939 | 000042 | 316537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008401 | 0000001 | 300.00 | 29/09/2006 | 000006000939 | 000042 | 316539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008419 | 0000001 | 43.95 | 29/09/2006 | 000006000939 | 000042 | 316527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008427 | 0000001 | 114.90 | 29/09/2006 | 000006000939 | 000042 | 316526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008451 | 0000001 | 397.30 | 29/09/2006 | 000006000939 | 000042 | 316528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008460 | 0000001 | 7764.08 | 29/09/2006 | 000006000939 | 000042 | 316530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008478 | 0000001 | 180.00 | 03/10/2006 | 000006000939 | 000042 | 316543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008486 | 0000001 | 480.00 | 05/10/2006 | 000006000939 | 000042 | 316545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008494 | 0000001 | 100.00 | 05/10/2006 | 000006000939 | 000042 | 316544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008508 | 0000001 | 255.00 | 05/10/2006 | 000006000939 | 000042 | 316546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008516 | 0000001 | 200.00 | 05/10/2006 | 000006000939 | 000042 | 316547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008532 | 0000001 | 860.00 | 11/10/2006 | 000006000939 | 000042 | 316548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008575 | 0000001 | 700.00 | 16/10/2006 | 000006000939 | 000042 | 316664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008583 | 0000001 | 200.00 | 17/10/2006 | 000006000939 | 000042 | 316552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008591 | 0000001 | 100.00 | 17/10/2006 | 000006000939 | 000042 | 316551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008559 | 0000001 | 200.00 | 17/10/2006 | 000006000939 | 000042 | 316549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008567 | 0000001 | 855.00 | 17/10/2006 | 000006000939 | 000042 | 316550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008613 | 0000001 | 300.00 | 19/10/2006 | 000006000939 | 000042 | 316692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000001 | 1836.46 | 20/10/2006 | 000006000939 | 000042 | 316568 | 11998.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000002 | 245.79 | 20/10/2006 | 000006000939 | 000042 | 316569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000003 | 2021.76 | 20/10/2006 | 000006000939 | 000042 | 316570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000004 | 4453.16 | 20/10/2006 | 000006000939 | 000042 | 316571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000005 | 1841.43 | 20/10/2006 | 000006000939 | 000042 | 316572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000006 | 2271.67 | 20/10/2006 | 000006000939 | 000042 | 316573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000007 | 1698.85 | 20/10/2006 | 000006000939 | 000042 | 316574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000008 | 2064.83 | 20/10/2006 | 000006000939 | 000042 | 316575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000009 | 1706.59 | 20/10/2006 | 000006000939 | 000042 | 316576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000010 | 2861.17 | 20/10/2006 | 000006000939 | 000042 | 316577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000011 | 1500.00 | 20/10/2006 | 000006000939 | 000042 | 316609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000012 | 1000.00 | 20/10/2006 | 000006000939 | 000042 | 316610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000013 | 500.00 | 20/10/2006 | 000006000939 | 000042 | 316611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000014 | 500.00 | 20/10/2006 | 000006000939 | 000042 | 316612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000015 | 500.00 | 20/10/2006 | 000006000939 | 000042 | 316613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000016 | 1000.00 | 20/10/2006 | 000006000939 | 000042 | 316614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008621 | 0000017 | 12498.29 | 20/10/2006 | 000006000939 | 000042 | 316615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000001 | 1066.00 | 20/10/2006 | 000006000939 | 000042 | 316554 | 1307.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000002 | 395.45 | 20/10/2006 | 000006000939 | 000042 | 316555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000003 | 896.01 | 20/10/2006 | 000006000939 | 000042 | 316556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000004 | 583.35 | 20/10/2006 | 000006000939 | 000042 | 316557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000005 | 352.44 | 20/10/2006 | 000006000939 | 000042 | 316558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000006 | 182.70 | 20/10/2006 | 000006000939 | 000042 | 316559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000007 | 368.46 | 20/10/2006 | 000006000939 | 000042 | 316560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000008 | 396.94 | 20/10/2006 | 000006000939 | 000042 | 316561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000009 | 396.94 | 20/10/2006 | 000006000939 | 000042 | 316562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000010 | 520.49 | 20/10/2006 | 000006000939 | 000042 | 316563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000011 | 366.44 | 20/10/2006 | 000006000939 | 000042 | 316564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000012 | 522.35 | 20/10/2006 | 000006000939 | 000042 | 316565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000013 | 488.43 | 20/10/2006 | 000006000939 | 000042 | 316566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000014 | 1659.50 | 20/10/2006 | 000006000939 | 000042 | 316567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000001 | 353.73 | 20/10/2006 | 000006000939 | 000042 | 316578 | 1280.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000002 | 742.50 | 20/10/2006 | 000006000939 | 000042 | 316579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000003 | 249.89 | 20/10/2006 | 000006000939 | 000042 | 316580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000004 | 332.46 | 20/10/2006 | 000006000939 | 000042 | 316581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000005 | 375.00 | 20/10/2006 | 000006000939 | 000042 | 316582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000006 | 375.00 | 20/10/2006 | 000006000939 | 000042 | 316583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000007 | 291.31 | 20/10/2006 | 000006000939 | 000042 | 316584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000008 | 509.78 | 20/10/2006 | 000006000939 | 000042 | 316585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000009 | 509.78 | 20/10/2006 | 000006000939 | 000042 | 316586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000010 | 375.00 | 20/10/2006 | 000006000939 | 000042 | 316587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000011 | 332.46 | 20/10/2006 | 000006000939 | 000042 | 316588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000012 | 332.46 | 20/10/2006 | 000006000939 | 000042 | 316589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000013 | 742.50 | 20/10/2006 | 000006000939 | 000042 | 316590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000014 | 396.27 | 20/10/2006 | 000006000939 | 000042 | 316591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000015 | 353.73 | 20/10/2006 | 000006000939 | 000042 | 316592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000016 | 332.46 | 20/10/2006 | 000006000939 | 000042 | 316593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000017 | 375.00 | 20/10/2006 | 000006000939 | 000042 | 316594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000018 | 332.46 | 20/10/2006 | 000006000939 | 000042 | 316595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000019 | 396.27 | 20/10/2006 | 000006000939 | 000042 | 316596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000020 | 509.78 | 20/10/2006 | 000006000939 | 000042 | 316597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000021 | 353.73 | 20/10/2006 | 000006000939 | 000042 | 316598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000022 | 332.46 | 20/10/2006 | 000006000939 | 000042 | 316599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000023 | 353.73 | 20/10/2006 | 000006000939 | 000042 | 316600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000024 | 375.00 | 20/10/2006 | 000006000939 | 000042 | 316601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000025 | 332.46 | 20/10/2006 | 000006000939 | 000042 | 316602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000026 | 375.00 | 20/10/2006 | 000006000939 | 000042 | 316603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000027 | 269.12 | 20/10/2006 | 000006000939 | 000042 | 316604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000028 | 375.00 | 20/10/2006 | 000006000939 | 000042 | 316605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000029 | 353.73 | 20/10/2006 | 000006000939 | 000042 | 316606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000030 | 353.73 | 20/10/2006 | 000006000939 | 000042 | 316607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000031 | 1655.38 | 20/10/2006 | 000006000939 | 000042 | 316608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008656 | 0000001 | 1100.20 | 20/10/2006 | 000006000939 | 000042 | 316655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008664 | 0000001 | 600.20 | 20/10/2006 | 000006000939 | 000042 | 316654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008672 | 0000001 | 124.60 | 20/10/2006 | 000006000939 | 000042 | 316653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008681 | 0000001 | 672.00 | 20/10/2006 | 000006000939 | 000042 | 316660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008699 | 0000001 | 1397.00 | 20/10/2006 | 000006000939 | 000042 | 316652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008702 | 0000001 | 1393.40 | 20/10/2006 | 000006000939 | 000042 | 316656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008711 | 0000001 | 300.00 | 20/10/2006 | 000006000939 | 000042 | 316667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008729 | 0000001 | 1800.00 | 20/10/2006 | 000006000939 | 000042 | 316620 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008737 | 0000001 | 100.00 | 20/10/2006 | 000006000939 | 000042 | 316627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008745 | 0000001 | 1500.00 | 20/10/2006 | 000006000939 | 000042 | 316621 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008753 | 0000001 | 400.00 | 20/10/2006 | 000006000939 | 000042 | 316670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008761 | 0000001 | 211.00 | 20/10/2006 | 000006000939 | 000042 | 316623 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008541 | 0000001 | 213.50 | 20/10/2006 | 000006000939 | 000042 | 316662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009172 | 0000001 | 700.00 | 20/10/2006 | 000006000939 | 000042 | 315691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008605 | 0000001 | 1500.00 | 20/10/2006 | 000006000939 | 000042 | 316657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009288 | 0000001 | 571.50 | 20/10/2006 | 000006000939 | 000042 | 316616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008788 | 0000001 | 150.00 | 20/10/2006 | 000006000939 | 000042 | 316628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008796 | 0000001 | 110.00 | 20/10/2006 | 000006000939 | 000042 | 316626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008800 | 0000001 | 211.00 | 20/10/2006 | 000006000939 | 000042 | 316658 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008818 | 0000001 | 423.00 | 20/10/2006 | 000006000939 | 000042 | 316641 | 21.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008826 | 0000001 | 317.00 | 20/10/2006 | 000006000939 | 000042 | 316639 | 15.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008834 | 0000001 | 322.00 | 20/10/2006 | 000006000939 | 000042 | 316636 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008842 | 0000001 | 320.00 | 20/10/2006 | 000006000939 | 000042 | 316640 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008851 | 0000001 | 323.00 | 20/10/2006 | 000006000939 | 000042 | 316635 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008869 | 0000001 | 319.00 | 20/10/2006 | 000006000939 | 000042 | 316633 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008877 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316624 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008885 | 0000001 | 200.00 | 20/10/2006 | 000006000939 | 000042 | 316487 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008893 | 0000001 | 100.00 | 20/10/2006 | 000006000939 | 000042 | 316659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008907 | 0000001 | 100.00 | 20/10/2006 | 000006000939 | 000042 | 316642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008915 | 0000001 | 317.00 | 20/10/2006 | 000006000939 | 000042 | 316668 | 15.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008923 | 0000001 | 316.00 | 20/10/2006 | 000006000939 | 000042 | 316634 | 15.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008931 | 0000001 | 441.00 | 20/10/2006 | 000006000939 | 000042 | 316622 | 22.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008940 | 0000001 | 360.00 | 20/10/2006 | 000006000939 | 000042 | 316625 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008958 | 0000001 | 370.00 | 20/10/2006 | 000006000939 | 000042 | 316630 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008966 | 0000001 | 212.00 | 20/10/2006 | 000006000939 | 000042 | 316629 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008974 | 0000001 | 321.00 | 20/10/2006 | 000006000939 | 000042 | 316638 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008982 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316650 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008991 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316649 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009008 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316648 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009016 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316647 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009024 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316645 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009032 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316643 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009041 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316644 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009059 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316646 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009067 | 0000001 | 265.00 | 20/10/2006 | 000006000939 | 000042 | 316651 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009075 | 0000001 | 133.99 | 20/10/2006 | 000006000939 | 000042 | 316665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009083 | 0000001 | 603.21 | 20/10/2006 | 000006000939 | 000042 | 316663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009091 | 0000001 | 305.26 | 20/10/2006 | 000006000939 | 000042 | 316666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009105 | 0000001 | 62.85 | 20/10/2006 | 000006000939 | 000042 | 316661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009113 | 0000001 | 600.00 | 20/10/2006 | 000006000939 | 000042 | 316669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009121 | 0000001 | 140.00 | 23/10/2006 | 000006000939 | 000042 | 316673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009130 | 0000001 | 160.00 | 23/10/2006 | 000006000939 | 000042 | 316672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008770 | 0000001 | 400.00 | 23/10/2006 | 000006000939 | 000042 | 316631 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009148 | 0000001 | 200.00 | 24/10/2006 | 000006000939 | 000042 | 316671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006785 | 0000001 | 1000.00 | 24/10/2006 | 000006000939 | 000042 | 316674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006769 | 0000002 | 1000.00 | 24/10/2006 | 000006000939 | 000042 | 316675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009156 | 0000001 | 200.00 | 26/10/2006 | 000006000939 | 000042 | 316688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009164 | 0000001 | 108.00 | 31/10/2006 | 000006000939 | 000042 | 315694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008524 | 0000001 | 200.00 | 31/10/2006 | 000006000939 | 000042 | 316683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009181 | 0000001 | 283.00 | 31/10/2006 | 000006000939 | 000042 | 316693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009199 | 0000001 | 100.00 | 31/10/2006 | 000006000939 | 000042 | 316682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009202 | 0000001 | 320.00 | 31/10/2006 | 000006000939 | 000042 | 316690 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009211 | 0000001 | 360.00 | 31/10/2006 | 000006000939 | 000042 | 316680 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009229 | 0000001 | 380.00 | 31/10/2006 | 000006000939 | 000042 | 316681 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009237 | 0000001 | 150.00 | 31/10/2006 | 000006000939 | 000042 | 316679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009245 | 0000001 | 114.90 | 31/10/2006 | 000006000939 | 000042 | 316684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009253 | 0000001 | 43.95 | 31/10/2006 | 000006000939 | 000042 | 316685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009261 | 0000001 | 844.27 | 31/10/2006 | 000006000939 | 000042 | 316686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009270 | 0000001 | 397.30 | 31/10/2006 | 000006000939 | 000042 | 316678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009296 | 0000001 | 8868.53 | 31/10/2006 | 000006000939 | 000042 | 316689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009300 | 0000001 | 500.00 | 01/11/2006 | 000006000939 | 000042 | 316696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009334 | 0000001 | 165.80 | 01/11/2006 | 000006000939 | 000042 | 316697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009342 | 0000001 | 70.00 | 07/11/2006 | 000006000939 | 000042 | 316700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009318 | 0000001 | 85.00 | 07/11/2006 | 000006000939 | 000042 | 316699 | 4.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009351 | 0000001 | 190.00 | 09/11/2006 | 000006000939 | 000042 | 316700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009369 | 0000001 | 80.00 | 16/11/2006 | 000006000939 | 000042 | 316788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009377 | 0000001 | 1557.80 | 20/11/2006 | 000006000939 | 000042 | 316799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009385 | 0000001 | 700.00 | 20/11/2006 | 000006000939 | 000042 | 316819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000001 | 1836.46 | 20/11/2006 | 000006000939 | 000042 | 316716 | 11848.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000002 | 245.79 | 20/11/2006 | 000006000939 | 000042 | 316717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000003 | 2046.76 | 20/11/2006 | 000006000939 | 000042 | 316718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000004 | 4483.16 | 20/11/2006 | 000006000939 | 000042 | 316719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000005 | 1841.43 | 20/11/2006 | 000006000939 | 000042 | 316720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000006 | 2296.67 | 20/11/2006 | 000006000939 | 000042 | 316721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000007 | 1718.85 | 20/11/2006 | 000006000939 | 000042 | 316722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000008 | 2064.83 | 20/11/2006 | 000006000939 | 000042 | 316723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000009 | 1731.59 | 20/11/2006 | 000006000939 | 000042 | 316724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000010 | 2886.17 | 20/11/2006 | 000006000939 | 000042 | 316725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000011 | 1500.00 | 20/11/2006 | 000006000939 | 000042 | 316757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000012 | 1000.00 | 20/11/2006 | 000006000939 | 000042 | 316758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000013 | 500.00 | 20/11/2006 | 000006000939 | 000042 | 316759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000014 | 500.00 | 20/11/2006 | 000006000939 | 000042 | 316760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000015 | 500.00 | 20/11/2006 | 000006000939 | 000042 | 316761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000016 | 1000.00 | 20/11/2006 | 000006000939 | 000042 | 316762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000017 | 12348.29 | 20/11/2006 | 000006000939 | 000042 | 316763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000001 | 710.66 | 20/11/2006 | 000006000939 | 000042 | 316702 | 1364.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000002 | 395.45 | 20/11/2006 | 000006000939 | 000042 | 316703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000003 | 1194.67 | 20/11/2006 | 000006000939 | 000042 | 316704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000004 | 583.35 | 20/11/2006 | 000006000939 | 000042 | 316705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000005 | 352.44 | 20/11/2006 | 000006000939 | 000042 | 316706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000006 | 182.70 | 20/11/2006 | 000006000939 | 000042 | 316707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000007 | 368.46 | 20/11/2006 | 000006000939 | 000042 | 316708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000008 | 396.94 | 20/11/2006 | 000006000939 | 000042 | 316709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000009 | 396.94 | 20/11/2006 | 000006000939 | 000042 | 316710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000010 | 1038.55 | 20/11/2006 | 000006000939 | 000042 | 316711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000011 | 366.44 | 20/11/2006 | 000006000939 | 000042 | 316712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000012 | 522.35 | 20/11/2006 | 000006000939 | 000042 | 316713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000013 | 488.43 | 20/11/2006 | 000006000939 | 000042 | 316714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000014 | 1716.53 | 20/11/2006 | 000006000939 | 000042 | 316715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000001 | 353.73 | 20/11/2006 | 000006000939 | 000042 | 316726 | 1280.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000002 | 742.50 | 20/11/2006 | 000006000939 | 000042 | 316727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000003 | 249.89 | 20/11/2006 | 000006000939 | 000042 | 316728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000004 | 332.46 | 20/11/2006 | 000006000939 | 000042 | 316729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000005 | 375.00 | 20/11/2006 | 000006000939 | 000042 | 316730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000006 | 375.00 | 20/11/2006 | 000006000939 | 000042 | 316731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000007 | 291.31 | 20/11/2006 | 000006000939 | 000042 | 316732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000008 | 509.78 | 20/11/2006 | 000006000939 | 000042 | 316733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000009 | 509.78 | 20/11/2006 | 000006000939 | 000042 | 316734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000010 | 375.00 | 20/11/2006 | 000006000939 | 000042 | 316735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000011 | 332.46 | 20/11/2006 | 000006000939 | 000042 | 316736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000012 | 332.46 | 20/11/2006 | 000006000939 | 000042 | 316737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000013 | 742.50 | 20/11/2006 | 000006000939 | 000042 | 316738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000014 | 396.27 | 20/11/2006 | 000006000939 | 000042 | 316739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000015 | 353.73 | 20/11/2006 | 000006000939 | 000042 | 316740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000016 | 332.46 | 20/11/2006 | 000006000939 | 000042 | 316741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000017 | 375.00 | 20/11/2006 | 000006000939 | 000042 | 316742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000018 | 332.46 | 20/11/2006 | 000006000939 | 000042 | 316743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000019 | 396.27 | 20/11/2006 | 000006000939 | 000042 | 316744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000020 | 509.78 | 20/11/2006 | 000006000939 | 000042 | 316745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000021 | 353.73 | 20/11/2006 | 000006000939 | 000042 | 316746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000022 | 332.46 | 20/11/2006 | 000006000939 | 000042 | 316747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000023 | 353.73 | 20/11/2006 | 000006000939 | 000042 | 316748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000024 | 375.00 | 20/11/2006 | 000006000939 | 000042 | 316749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000025 | 332.46 | 20/11/2006 | 000006000939 | 000042 | 316750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000026 | 375.00 | 20/11/2006 | 000006000939 | 000042 | 316751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000027 | 269.12 | 20/11/2006 | 000006000939 | 000042 | 316752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000028 | 375.00 | 20/11/2006 | 000006000939 | 000042 | 316753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000029 | 353.73 | 20/11/2006 | 000006000939 | 000042 | 316754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000030 | 353.73 | 20/11/2006 | 000006000939 | 000042 | 316755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000031 | 1655.38 | 20/11/2006 | 000006000939 | 000042 | 316756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009423 | 0000001 | 1473.20 | 20/11/2006 | 000006000939 | 000042 | 316800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009431 | 0000001 | 720.00 | 20/11/2006 | 000006000939 | 000042 | 316802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009440 | 0000001 | 780.00 | 20/11/2006 | 000006000939 | 000042 | 316801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009458 | 0000001 | 597.00 | 20/11/2006 | 000006000939 | 000042 | 316816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009466 | 0000001 | 200.20 | 20/11/2006 | 000006000939 | 000042 | 316804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009474 | 0000001 | 1199.70 | 20/11/2006 | 000006000939 | 000042 | 316806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009482 | 0000001 | 522.10 | 20/11/2006 | 000006000939 | 000042 | 316805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009491 | 0000001 | 310.00 | 20/11/2006 | 000006000939 | 000042 | 316812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009504 | 0000001 | 441.00 | 20/11/2006 | 000006000939 | 000042 | 316775 | 22.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009512 | 0000001 | 360.00 | 20/11/2006 | 000006000939 | 000042 | 316773 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009521 | 0000001 | 1500.00 | 20/11/2006 | 000006000939 | 000042 | 316767 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009539 | 0000001 | 150.00 | 20/11/2006 | 000006000939 | 000042 | 316778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009547 | 0000001 | 370.00 | 20/11/2006 | 000006000939 | 000042 | 316776 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009555 | 0000001 | 1800.00 | 20/11/2006 | 000006000939 | 000042 | 316768 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009563 | 0000001 | 400.00 | 20/11/2006 | 000006000939 | 000042 | 316803 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009571 | 0000001 | 600.00 | 20/11/2006 | 000006000939 | 000042 | 316817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009580 | 0000001 | 400.00 | 20/11/2006 | 000006000939 | 000042 | 316818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009598 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316769 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009601 | 0000001 | 110.00 | 20/11/2006 | 000006000939 | 000042 | 316770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009610 | 0000001 | 100.00 | 20/11/2006 | 000006000939 | 000042 | 316779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009628 | 0000001 | 100.00 | 20/11/2006 | 000006000939 | 000042 | 316771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009636 | 0000001 | 212.00 | 20/11/2006 | 000006000939 | 000042 | 316777 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009644 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316793 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009652 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316796 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009661 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316795 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009679 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316792 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009687 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316797 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009695 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316794 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009709 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316790 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009717 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316789 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009725 | 0000001 | 265.00 | 20/11/2006 | 000006000939 | 000042 | 316791 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009733 | 0000001 | 317.00 | 20/11/2006 | 000006000939 | 000042 | 316813 | 15.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009741 | 0000001 | 211.00 | 20/11/2006 | 000006000939 | 000042 | 316772 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009750 | 0000001 | 316.00 | 20/11/2006 | 000006000939 | 000042 | 316785 | 15.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009768 | 0000001 | 322.00 | 20/11/2006 | 000006000939 | 000042 | 316780 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009776 | 0000001 | 211.00 | 20/11/2006 | 000006000939 | 000042 | 316774 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009784 | 0000001 | 320.00 | 20/11/2006 | 000006000939 | 000042 | 316781 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009792 | 0000001 | 319.00 | 20/11/2006 | 000006000939 | 000042 | 316782 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009806 | 0000001 | 321.00 | 20/11/2006 | 000006000939 | 000042 | 316784 | 16.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009814 | 0000001 | 323.00 | 20/11/2006 | 000006000939 | 000042 | 316783 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009822 | 0000001 | 320.00 | 20/11/2006 | 000006000939 | 000042 | 316814 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009831 | 0000001 | 200.00 | 20/11/2006 | 000006000939 | 000042 | 316787 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009849 | 0000001 | 320.00 | 20/11/2006 | 000006000939 | 000042 | 316786 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009857 | 0000001 | 373.04 | 20/11/2006 | 000006000939 | 000042 | 316811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009865 | 0000001 | 63.05 | 20/11/2006 | 000006000939 | 000042 | 316808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009873 | 0000001 | 200.00 | 20/11/2006 | 000006000939 | 000042 | 316807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009881 | 0000001 | 150.00 | 20/11/2006 | 000006000939 | 000042 | 316837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009890 | 0000001 | 336.00 | 20/11/2006 | 000006000939 | 000042 | 316838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009903 | 0000001 | 697.29 | 20/11/2006 | 000006000939 | 000042 | 316810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009326 | 0000001 | 227.10 | 20/11/2006 | 000006000939 | 000042 | 316809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006785 | 0000002 | 648.00 | 21/11/2006 | 000006000939 | 000042 | 316825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009911 | 0000001 | 250.00 | 21/11/2006 | 000006000939 | 000042 | 316823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000001 | 100.00 | 21/11/2006 | 000006000939 | 000042 | 316822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009946 | 0000001 | 150.00 | 21/11/2006 | 000006000939 | 000042 | 316820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009954 | 0000001 | 250.00 | 21/11/2006 | 000006000939 | 000042 | 316824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009962 | 0000001 | 110.00 | 21/11/2006 | 000006000939 | 000042 | 316829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009971 | 0000001 | 180.00 | 21/11/2006 | 000006000939 | 000042 | 316828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010197 | 0000001 | 150.00 | 21/11/2006 | 000006000939 | 000042 | 316827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009989 | 0000001 | 100.00 | 23/11/2006 | 000006000939 | 000042 | 316830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009997 | 0000001 | 161.05 | 23/11/2006 | 000006000939 | 000042 | 316831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006769 | 0000003 | 1000.00 | 26/11/2006 | 000006000939 | 000042 | 316826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000001 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900854 | 949.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000002 | 340.50 | 30/11/2006 | 000006000939 | 000042 | 900855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000003 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000004 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000005 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000006 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000007 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000008 | 233.78 | 30/11/2006 | 000006000939 | 000042 | 100000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000009 | 233.78 | 30/11/2006 | 000006000939 | 000042 | 100000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000010 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000011 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000012 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000013 | 340.50 | 30/11/2006 | 000006000939 | 000042 | 900842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000014 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000015 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000016 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000017 | 138.53 | 30/11/2006 | 000006000939 | 000042 | 316864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000018 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 316865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000019 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 316866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000020 | 233.78 | 30/11/2006 | 000006000939 | 000042 | 316867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000021 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 316868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000022 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 316869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000023 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 316870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000024 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000025 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000026 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000027 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000028 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000029 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000030 | 152.46 | 30/11/2006 | 000006000939 | 000042 | 900836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000031 | 1102.09 | 30/11/2006 | 000006000939 | 000042 | 900829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000001 | 311.41 | 30/11/2006 | 000006000939 | 000042 | 316846 | 845.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000002 | 154.44 | 30/11/2006 | 000006000939 | 000042 | 316847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000003 | 216.63 | 30/11/2006 | 000006000939 | 000042 | 316848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000004 | 214.03 | 30/11/2006 | 000006000939 | 000042 | 316849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000005 | 154.44 | 30/11/2006 | 000006000939 | 000042 | 316850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000006 | 214.03 | 30/11/2006 | 000006000939 | 000042 | 316851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000007 | 408.51 | 30/11/2006 | 000006000939 | 000042 | 316852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000008 | 255.63 | 30/11/2006 | 000006000939 | 000042 | 316853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000009 | 154.44 | 30/11/2006 | 000006000939 | 000042 | 316858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000010 | 147.42 | 30/11/2006 | 000006000939 | 000042 | 316859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000011 | 161.46 | 30/11/2006 | 000006000939 | 000042 | 316860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000012 | 173.94 | 30/11/2006 | 000006000939 | 000042 | 316861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000013 | 173.94 | 30/11/2006 | 000006000939 | 000042 | 316862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000014 | 1133.57 | 30/11/2006 | 000006000939 | 000042 | 316863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010022 | 0000001 | 108.00 | 30/11/2006 | 000006000939 | 000042 | 900798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010031 | 0000001 | 55.00 | 30/11/2006 | 000006000939 | 000042 | 900802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010057 | 0000001 | 209.47 | 30/11/2006 | 000006000939 | 000042 | 316799 | 10.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010065 | 0000001 | 180.00 | 30/11/2006 | 000006000939 | 000042 | 900803 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010073 | 0000001 | 200.00 | 30/11/2006 | 000006000939 | 000042 | 900797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010081 | 0000001 | 80.00 | 30/11/2006 | 000006000939 | 000042 | 900805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010090 | 0000001 | 322.00 | 30/11/2006 | 000006000939 | 000042 | 316845 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010103 | 0000001 | 150.00 | 30/11/2006 | 000006000939 | 000042 | 316842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010111 | 0000001 | 80.00 | 30/11/2006 | 000006000939 | 000042 | 900804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010120 | 0000001 | 100.00 | 30/11/2006 | 000006000939 | 000042 | 316841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010138 | 0000001 | 360.00 | 30/11/2006 | 000006000939 | 000042 | 316840 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010146 | 0000001 | 380.00 | 30/11/2006 | 000006000939 | 000042 | 316839 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010154 | 0000001 | 114.90 | 30/11/2006 | 000006000939 | 000042 | 316834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010162 | 0000001 | 834.18 | 30/11/2006 | 000006000939 | 000042 | 316844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010171 | 0000001 | 397.30 | 30/11/2006 | 000006000939 | 000042 | 316836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010189 | 0000001 | 8328.32 | 30/11/2006 | 000006000939 | 000042 | 316843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010201 | 0000001 | 300.00 | 04/12/2006 | 000006000939 | 000042 | 316961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010219 | 0000001 | 400.00 | 05/12/2006 | 000006000939 | 000042 | 316979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010227 | 0000001 | 350.00 | 05/12/2006 | 000006000939 | 000042 | 316977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010235 | 0000001 | 350.00 | 05/12/2006 | 000006000939 | 000042 | 316978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010243 | 0000001 | 100.00 | 05/12/2006 | 000006000939 | 000042 | 900807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010251 | 0000001 | 43.95 | 05/12/2006 | 000006000939 | 000042 | 900808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010260 | 0000001 | 250.00 | 14/12/2006 | 000006000939 | 000042 | 316994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010278 | 0000001 | 1638.00 | 18/12/2006 | 000006000939 | 000042 | 316976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010286 | 0000001 | 700.00 | 18/12/2006 | 000006000939 | 000042 | 316966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010294 | 0000001 | 376.00 | 18/12/2006 | 000006000939 | 000042 | 316967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010308 | 0000001 | 120.00 | 18/12/2006 | 000006000939 | 000042 | 316971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010316 | 0000001 | 696.00 | 19/12/2006 | 000006000939 | 000042 | 316949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010324 | 0000001 | 804.00 | 19/12/2006 | 000006000939 | 000042 | 316950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010332 | 0000001 | 965.20 | 20/12/2006 | 000006000939 | 000042 | 316969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010341 | 0000001 | 70.00 | 20/12/2006 | 000006000939 | 000042 | 316969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010359 | 0000001 | 67.00 | 20/12/2006 | 000006000939 | 000042 | 316969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010367 | 0000001 | 508.00 | 20/12/2006 | 000006000939 | 000042 | 316969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010375 | 0000001 | 1317.20 | 20/12/2006 | 000006000939 | 000042 | 316974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010383 | 0000001 | 100.80 | 20/12/2006 | 000006000939 | 000042 | 316973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010391 | 0000001 | 499.00 | 20/12/2006 | 000006000939 | 000042 | 316972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010405 | 0000001 | 344.00 | 20/12/2006 | 000006000939 | 000042 | 316980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010413 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316951 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010421 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316952 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010430 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316953 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010448 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316954 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010456 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316955 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010464 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316956 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010472 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316957 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010481 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316958 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010499 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 316959 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010502 | 0000001 | 323.00 | 20/12/2006 | 000006000939 | 000042 | 316938 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010511 | 0000001 | 320.00 | 20/12/2006 | 000006000939 | 000042 | 316931 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010529 | 0000001 | 380.00 | 20/12/2006 | 000006000939 | 000042 | 316942 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010537 | 0000001 | 360.00 | 20/12/2006 | 000006000939 | 000042 | 316943 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010545 | 0000001 | 319.00 | 20/12/2006 | 000006000939 | 000042 | 316935 | 15.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010553 | 0000001 | 316.00 | 20/12/2006 | 000006000939 | 000042 | 316930 | 15.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010561 | 0000001 | 320.00 | 20/12/2006 | 000006000939 | 000042 | 316936 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010570 | 0000001 | 100.00 | 20/12/2006 | 000006000939 | 000042 | 900830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010588 | 0000001 | 320.00 | 20/12/2006 | 000006000939 | 000042 | 316937 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010596 | 0000001 | 265.00 | 20/12/2006 | 000006000939 | 000042 | 900828 | 13.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010600 | 0000001 | 323.00 | 20/12/2006 | 000006000939 | 000042 | 316939 | 16.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010618 | 0000001 | 370.00 | 20/12/2006 | 000006000939 | 000042 | 900823 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010626 | 0000001 | 1800.00 | 20/12/2006 | 000006000939 | 000042 | 900822 | 185.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010634 | 0000001 | 400.00 | 20/12/2006 | 000006000939 | 000042 | 316928 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010642 | 0000001 | 370.00 | 20/12/2006 | 000006000939 | 000042 | 316946 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010651 | 0000001 | 211.00 | 20/12/2006 | 000006000939 | 000042 | 316940 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010669 | 0000001 | 360.00 | 20/12/2006 | 000006000939 | 000042 | 900825 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010685 | 0000001 | 212.00 | 20/12/2006 | 000006000939 | 000042 | 316927 | 10.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010693 | 0000001 | 211.00 | 20/12/2006 | 000006000939 | 000042 | 900831 | 10.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010707 | 0000001 | 322.00 | 20/12/2006 | 000006000939 | 000042 | 316934 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010715 | 0000001 | 317.00 | 20/12/2006 | 000006000939 | 000042 | 316933 | 15.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010723 | 0000001 | 322.00 | 20/12/2006 | 000006000939 | 000042 | 316944 | 16.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010731 | 0000001 | 110.00 | 20/12/2006 | 000006000939 | 000042 | 900827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010740 | 0000001 | 100.00 | 20/12/2006 | 000006000939 | 000042 | 316929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010758 | 0000001 | 150.00 | 20/12/2006 | 000006000939 | 000042 | 316926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010766 | 0000001 | 400.00 | 20/12/2006 | 000006000939 | 000042 | 316945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010774 | 0000001 | 330.00 | 20/12/2006 | 000006000939 | 000042 | 316983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010782 | 0000001 | 600.00 | 20/12/2006 | 000006000939 | 000042 | 316947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010791 | 0000001 | 100.00 | 20/12/2006 | 000006000939 | 000042 | 900832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010804 | 0000001 | 150.65 | 20/12/2006 | 000006000939 | 000042 | 316970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010812 | 0000001 | 578.28 | 20/12/2006 | 000006000939 | 000042 | 316965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010821 | 0000001 | 63.05 | 20/12/2006 | 000006000939 | 000042 | 316960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010839 | 0000001 | 114.90 | 20/12/2006 | 000006000939 | 000042 | 316964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010847 | 0000001 | 485.00 | 20/12/2006 | 000006000939 | 000042 | 316975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010855 | 0000001 | 48.00 | 20/12/2006 | 000006000939 | 000042 | 316963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010863 | 0000001 | 200.00 | 20/12/2006 | 000006000939 | 000042 | 316981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010871 | 0000001 | 909.88 | 20/12/2006 | 000006000939 | 000042 | 316962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000001 | 13684.75 | 20/12/2006 | 000006000939 | 000042 | 316885 | 11848.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000002 | 245.79 | 20/12/2006 | 000006000939 | 000042 | 316886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000003 | 2046.76 | 20/12/2006 | 000006000939 | 000042 | 316887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000004 | 4483.16 | 20/12/2006 | 000006000939 | 000042 | 316888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000005 | 1841.43 | 20/12/2006 | 000006000939 | 000042 | 316889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000006 | 2296.67 | 20/12/2006 | 000006000939 | 000042 | 316890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000007 | 1718.85 | 20/12/2006 | 000006000939 | 000042 | 316891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000008 | 2064.83 | 20/12/2006 | 000006000939 | 000042 | 316892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000009 | 1731.59 | 20/12/2006 | 000006000939 | 000042 | 316893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000010 | 2886.17 | 20/12/2006 | 000006000939 | 000042 | 316894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000011 | 1000.00 | 20/12/2006 | 000006000939 | 000042 | 900809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000012 | 500.00 | 20/12/2006 | 000006000939 | 000042 | 900810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000013 | 500.00 | 20/12/2006 | 000006000939 | 000042 | 900811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000014 | 500.00 | 20/12/2006 | 000006000939 | 000042 | 900812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000015 | 1000.00 | 20/12/2006 | 000006000939 | 000042 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000016 | 500.00 | 20/12/2006 | 000006000939 | 000042 | 900814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000017 | 1500.00 | 20/12/2006 | 000006000939 | 000042 | 900815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000001 | 2059.15 | 20/12/2006 | 000006000939 | 000042 | 316871 | 1348.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000002 | 395.45 | 20/12/2006 | 000006000939 | 000042 | 316872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000003 | 1330.99 | 20/12/2006 | 000006000939 | 000042 | 316873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000004 | 583.35 | 20/12/2006 | 000006000939 | 000042 | 316874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000005 | 352.44 | 20/12/2006 | 000006000939 | 000042 | 316875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000006 | 198.72 | 20/12/2006 | 000006000939 | 000042 | 316876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000007 | 368.46 | 20/12/2006 | 000006000939 | 000042 | 316877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000008 | 396.94 | 20/12/2006 | 000006000939 | 000042 | 316878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000009 | 396.94 | 20/12/2006 | 000006000939 | 000042 | 316879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000010 | 520.49 | 20/12/2006 | 000006000939 | 000042 | 316880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000011 | 366.44 | 20/12/2006 | 000006000939 | 000042 | 316881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000012 | 522.35 | 20/12/2006 | 000006000939 | 000042 | 316882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000013 | 488.43 | 20/12/2006 | 000006000939 | 000042 | 316883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000014 | 473.48 | 20/12/2006 | 000006000939 | 000042 | 316884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000001 | 1634.11 | 20/12/2006 | 000006000939 | 000042 | 316895 | 1280.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000002 | 742.50 | 20/12/2006 | 000006000939 | 000042 | 316896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000003 | 249.89 | 20/12/2006 | 000006000939 | 000042 | 316897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000004 | 332.46 | 20/12/2006 | 000006000939 | 000042 | 316898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000005 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000006 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000007 | 291.31 | 20/12/2006 | 000006000939 | 000042 | 316901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000008 | 509.78 | 20/12/2006 | 000006000939 | 000042 | 316902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000009 | 509.78 | 20/12/2006 | 000006000939 | 000042 | 316903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000010 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000011 | 332.46 | 20/12/2006 | 000006000939 | 000042 | 316905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000012 | 332.46 | 20/12/2006 | 000006000939 | 000042 | 316906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000013 | 742.50 | 20/12/2006 | 000006000939 | 000042 | 316907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000014 | 396.27 | 20/12/2006 | 000006000939 | 000042 | 316908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000015 | 353.73 | 20/12/2006 | 000006000939 | 000042 | 316909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000016 | 332.46 | 20/12/2006 | 000006000939 | 000042 | 316910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000017 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000018 | 332.46 | 20/12/2006 | 000006000939 | 000042 | 316912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000019 | 396.27 | 20/12/2006 | 000006000939 | 000042 | 316913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000020 | 509.78 | 20/12/2006 | 000006000939 | 000042 | 316914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000021 | 353.73 | 20/12/2006 | 000006000939 | 000042 | 316915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000022 | 332.46 | 20/12/2006 | 000006000939 | 000042 | 316916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000023 | 353.73 | 20/12/2006 | 000006000939 | 000042 | 316917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000024 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000025 | 332.46 | 20/12/2006 | 000006000939 | 000042 | 316919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000026 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000027 | 269.12 | 20/12/2006 | 000006000939 | 000042 | 316921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000028 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000029 | 353.73 | 20/12/2006 | 000006000939 | 000042 | 316923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000030 | 353.73 | 20/12/2006 | 000006000939 | 000042 | 316924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000031 | 375.00 | 20/12/2006 | 000006000939 | 000042 | 316925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011240 | 0000001 | 445.05 | 20/12/2006 | 000006000939 | 000042 | 900824 | 26.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011002 | 0000001 | 1354.72 | 20/12/2006 | 000006000939 | 000042 | 316968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011011 | 0000001 | 2746.55 | 21/12/2006 | 000006000939 | 000042 | 316993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011231 | 0000001 | 397.30 | 21/12/2006 | 000006000939 | 000042 | 900820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010910 | 0000001 | 100.00 | 21/12/2006 | 000006000939 | 000042 | 316992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010928 | 0000001 | 575.00 | 21/12/2006 | 000006000939 | 000042 | 316989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010936 | 0000001 | 1500.00 | 21/12/2006 | 000006000939 | 000042 | 900826 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010944 | 0000001 | 350.00 | 21/12/2006 | 000006000939 | 000042 | 316986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010952 | 0000001 | 150.00 | 21/12/2006 | 000006000939 | 000042 | 316984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010961 | 0000001 | 400.00 | 21/12/2006 | 000006000939 | 000042 | 316985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010979 | 0000001 | 200.00 | 21/12/2006 | 000006000939 | 000042 | 316987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010987 | 0000001 | 180.00 | 21/12/2006 | 000006000939 | 000042 | 316988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010995 | 0000001 | 108.90 | 21/12/2006 | 000006000939 | 000042 | 316995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011029 | 0000001 | 66.00 | 22/12/2006 | 000006000939 | 000042 | 316999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011037 | 0000001 | 405.00 | 22/12/2006 | 000006000939 | 000042 | 316999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011045 | 0000001 | 400.00 | 22/12/2006 | 000006000939 | 000042 | 317000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011053 | 0000001 | 400.00 | 22/12/2006 | 000006000939 | 000042 | 317002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011061 | 0000001 | 160.00 | 26/12/2006 | 000006000939 | 000042 | 317006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011070 | 0000001 | 800.00 | 26/12/2006 | 000006000939 | 000042 | 317003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011088 | 0000001 | 200.00 | 26/12/2006 | 000006000939 | 000042 | 317005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011096 | 0000001 | 240.00 | 26/12/2006 | 000006000939 | 000042 | 317004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011100 | 0000001 | 910.00 | 26/12/2006 | 000006000939 | 000042 | 317001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011118 | 0000001 | 813.94 | 26/12/2006 | 000006000939 | 000042 | 316997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011126 | 0000001 | 122.24 | 26/12/2006 | 000006000939 | 000042 | 316998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011134 | 0000001 | 360.00 | 27/12/2006 | 000006000939 | 000042 | 317008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011142 | 0000001 | 255.00 | 27/12/2006 | 000006000939 | 000042 | 317007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011151 | 0000001 | 100.00 | 27/12/2006 | 000006000939 | 000042 | 317009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011169 | 0000001 | 1600.00 | 28/12/2006 | 000006000939 | 000042 | 317014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011177 | 0000001 | 254.00 | 29/12/2006 | 000006000939 | 000042 | 317012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011185 | 0000001 | 228.60 | 29/12/2006 | 000006000939 | 000042 | 317012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011193 | 0000001 | 150.00 | 29/12/2006 | 000006000939 | 000042 | 317015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011207 | 0000001 | 110.00 | 29/12/2006 | 000006000939 | 000042 | 317011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011215 | 0000001 | 110.00 | 29/12/2006 | 000006000939 | 000042 | 317011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011223 | 0000001 | 240.00 | 29/12/2006 | 000006000939 | 000042 | 317013 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1966
Última atualização: 20/09/2023