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 | 0000418 | 0000001 | 33.71 | 30/01/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000485 | 0000001 | 177407.39 | 02/02/2006 | 000000138002 | 016187 | 000000 | 170571.34 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0000582 | 0000001 | 39616.68 | 02/02/2006 | 000000100730 | 016187 | 000000 | 30669.96 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0000582 | 0000002 | 109903.32 | 02/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0000426 | 0000001 | 34900.16 | 02/02/2006 | 000000100730 | 016187 | 000000 | 54651.74 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0000426 | 0000002 | 121748.94 | 03/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000002 | 391808.12 | 03/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 128581.42 | 03/02/2006 | 000000000982 | 000370 | 000000 | 40470.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 1.05 | 03/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 24530.00 | 03/02/2006 | 000000000982 | 000370 | 000000 | 5063.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 9547.15 | 03/02/2006 | 000000000982 | 000370 | 000000 | 2890.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 33.00 | 03/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 184.26 | 06/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 107.60 | 06/02/2006 | 000000138002 | 016187 | 192044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 413.68 | 06/02/2006 | 000000138002 | 016187 | 192045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1773.86 | 06/02/2006 | 000000138002 | 016187 | 192042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 11665.00 | 06/02/2006 | 000000138002 | 016187 | 192034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 207.74 | 06/02/2006 | 000000138002 | 016187 | 192023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 136.48 | 06/02/2006 | 000000138002 | 016187 | 192022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 5103.08 | 06/02/2006 | 000000138002 | 016187 | 192014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 11.00 | 06/02/2006 | 000000138002 | 016187 | 192025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 67.12 | 06/02/2006 | 000000138002 | 016187 | 192019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 3800.00 | 06/02/2006 | 000000138002 | 016187 | 192013 | 91.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 2967.30 | 06/02/2006 | 000000138002 | 016187 | 192043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 15000.00 | 06/02/2006 | 000000138002 | 016187 | 192015 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 20000.00 | 06/02/2006 | 000000138002 | 016187 | 192016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 4200.00 | 06/02/2006 | 000000138002 | 016187 | 192024 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 180.00 | 06/02/2006 | 000000138002 | 016187 | 192035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 6480.00 | 06/02/2006 | 000000138002 | 016187 | 192020 | 1134.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 06/02/2006 | 000000138002 | 016187 | 192039 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 360.00 | 06/02/2006 | 000000138002 | 016187 | 192037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 600.01 | 06/02/2006 | 000000138002 | 016187 | 192036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 6500.00 | 06/02/2006 | 000000138002 | 016187 | 192021 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 63.31 | 06/02/2006 | 000000138002 | 016187 | 192030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 946.12 | 06/02/2006 | 000000138002 | 016187 | 192041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 144.00 | 06/02/2006 | 000000138002 | 016187 | 192040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 06/02/2006 | 000000138002 | 016187 | 192038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 06/02/2006 | 000000138002 | 016187 | 192011 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 06/02/2006 | 000000138002 | 016187 | 192012 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 511.20 | 06/02/2006 | 000000138002 | 016187 | 192017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 373.80 | 06/02/2006 | 000000138002 | 016187 | 192018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 337.08 | 06/02/2006 | 000000138002 | 016187 | 192026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 2141.40 | 06/02/2006 | 000000138002 | 016187 | 192027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 661.61 | 06/02/2006 | 000000138002 | 016187 | 192028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 8131.97 | 06/02/2006 | 000000138002 | 016187 | 192029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 5331.03 | 06/02/2006 | 000000138002 | 016187 | 192031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 218.00 | 06/02/2006 | 000000138002 | 016187 | 192032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 184.74 | 06/02/2006 | 000000138002 | 016187 | 192033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 14.15 | 07/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 2002.22 | 07/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 3850.34 | 07/02/2006 | 000000138002 | 016187 | 192046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 807.00 | 07/02/2006 | 000000138002 | 016187 | 192047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 2412.00 | 07/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 48316.46 | 07/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 90788.80 | 07/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 35660.02 | 07/02/2006 | 000000138002 | 016187 | 192048 | 508.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 2500.00 | 08/02/2006 | 000000138002 | 016187 | 192055 | 222.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 30.82 | 08/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 450.00 | 09/02/2006 | 000000138002 | 016187 | 192059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 250.00 | 09/02/2006 | 000000138002 | 016187 | 192060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 358.00 | 09/02/2006 | 000000138002 | 016187 | 192056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 599.22 | 09/02/2006 | 000000138002 | 016187 | 192057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 140.00 | 09/02/2006 | 000000138002 | 016187 | 192058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 870.00 | 10/02/2006 | 000000138002 | 016187 | 192061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 75.87 | 14/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 398.00 | 15/02/2006 | 000000138002 | 016187 | 192063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 2700.00 | 15/02/2006 | 000000138002 | 016187 | 192062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 8400.00 | 16/02/2006 | 000000138002 | 016187 | 192065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 294.00 | 16/02/2006 | 000000138002 | 016187 | 192068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 85.00 | 16/02/2006 | 000000138002 | 016187 | 192064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 366.30 | 16/02/2006 | 000000138002 | 016187 | 192069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 435.00 | 16/02/2006 | 000000138002 | 016187 | 192070 | 21.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 7.88 | 16/02/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 255.00 | 16/02/2006 | 000000138002 | 016187 | 192066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 116.00 | 16/02/2006 | 000000138002 | 016187 | 192067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 1815.10 | 17/02/2006 | 000000138002 | 016187 | 192072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 5947.01 | 17/02/2006 | 000000138002 | 016187 | 192071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 584.22 | 17/02/2006 | 000000138002 | 016187 | 192074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 268.30 | 17/02/2006 | 000000138002 | 016187 | 192073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 1500.00 | 20/02/2006 | 000000138002 | 016187 | 192078 | 276.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 666.00 | 20/02/2006 | 000000138002 | 016187 | 192075 | 106.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 667.00 | 20/02/2006 | 000000138002 | 016187 | 192076 | 106.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 667.00 | 20/02/2006 | 000000138002 | 016187 | 192077 | 106.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 1450.00 | 20/02/2006 | 000000138002 | 016187 | 192080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 1129.36 | 20/02/2006 | 000000138002 | 016187 | 192081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 20/02/2006 | 000000138002 | 016187 | 192079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 150.04 | 21/02/2006 | 000000138002 | 016187 | 192082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 350.00 | 21/02/2006 | 000000138002 | 016187 | 192083 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000002 | 9330.24 | 23/02/2006 | 000000138002 | 016187 | 192090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 1500.00 | 23/02/2006 | 000000138002 | 016187 | 192087 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 6480.00 | 23/02/2006 | 000000138002 | 016187 | 192086 | 1134.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 250.00 | 23/02/2006 | 000000138002 | 016187 | 192088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 20000.00 | 23/02/2006 | 000000138002 | 016187 | 192084 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000002 | 15000.00 | 23/02/2006 | 000000138002 | 016187 | 192085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 23/02/2006 | 000000138002 | 016187 | 192091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 118.95 | 23/02/2006 | 000000138002 | 016187 | 192089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 9547.15 | 24/02/2006 | 000000000982 | 000370 | 000000 | 2890.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 128097.17 | 24/02/2006 | 000000000982 | 000370 | 000000 | 40658.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 221.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 217.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 140.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 500.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 139.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 1000.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 1500.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 416.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 500.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 500.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 500.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 213.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 660.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 200.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 660.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 400.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 600.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 500.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 650.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 699.99 | 24/02/2006 | 000000138002 | 016187 | 192095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 606.00 | 24/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 1.05 | 24/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 205511.78 | 24/02/2006 | 000000138002 | 016187 | 000000 | 163485.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000002 | 342696.32 | 24/02/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 250.00 | 24/02/2006 | 000000138002 | 016187 | 192092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 277.52 | 24/02/2006 | 000000138002 | 016187 | 192093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 1182.00 | 24/02/2006 | 000000138002 | 016187 | 192094 | 59.10 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0001180 | 0000001 | 151902.50 | 24/02/2006 | 000000000982 | 000370 | 000000 | 54576.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 600.00 | 27/02/2006 | 000000138002 | 016187 | 192098 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 152.80 | 27/02/2006 | 000000138002 | 016187 | 192099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 787.69 | 27/02/2006 | 000000138002 | 016187 | 192101 | 39.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 725.00 | 27/02/2006 | 000000138002 | 016187 | 192102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 2736.00 | 27/02/2006 | 000000138002 | 016187 | 192103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 45599.47 | 27/02/2006 | 000000138002 | 016187 | 192105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 89204.05 | 27/02/2006 | 000000138002 | 016187 | 192104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 8640.00 | 27/02/2006 | 000000138002 | 016187 | 192108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 36622.11 | 27/02/2006 | 000000138002 | 016187 | 192109 | 518.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 1700.00 | 27/02/2006 | 000000138002 | 016187 | 192097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 30.85 | 27/02/2006 | 000000138002 | 016187 | 192107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 1029.00 | 27/02/2006 | 000000138002 | 016187 | 192123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 188.90 | 27/02/2006 | 000000138002 | 016187 | 192124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 373.33 | 27/02/2006 | 000000138002 | 016187 | 192117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 180.00 | 27/02/2006 | 000000138002 | 016187 | 192096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 742.63 | 27/02/2006 | 000000138002 | 016187 | 192116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 1216.29 | 27/02/2006 | 000000138002 | 016187 | 192113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000002 | 261.99 | 27/02/2006 | 000000138002 | 016187 | 192114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 4200.00 | 27/02/2006 | 000000138002 | 016187 | 192112 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000002 | 67.83 | 27/02/2006 | 000000138002 | 016187 | 192115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 202.72 | 01/03/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000003 | 5541.81 | 03/03/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 285.00 | 08/03/2006 | 000000138002 | 016187 | 192138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 4584.00 | 08/03/2006 | 000000138002 | 016187 | 192139 | 229.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 146.70 | 08/03/2006 | 000000138002 | 016187 | 192134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 3426.44 | 08/03/2006 | 000000138002 | 016187 | 192137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 6500.00 | 08/03/2006 | 000000138002 | 016187 | 192136 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 517.50 | 08/03/2006 | 000000138002 | 016187 | 192125 | 4.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000002 | 4197.50 | 08/03/2006 | 000000138002 | 016187 | 192126 | 35.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000003 | 4197.50 | 08/03/2006 | 000000138002 | 016187 | 192127 | 35.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000004 | 2530.00 | 08/03/2006 | 000000138002 | 016187 | 192128 | 21.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000005 | 8500.00 | 08/03/2006 | 000000138002 | 016187 | 192129 | 110.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000006 | 8500.00 | 08/03/2006 | 000000138002 | 016187 | 192130 | 110.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000007 | 2530.00 | 08/03/2006 | 000000138002 | 016187 | 192131 | 21.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000008 | 517.50 | 08/03/2006 | 000000138002 | 016187 | 192132 | 4.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000009 | 517.50 | 08/03/2006 | 000000138002 | 016187 | 192133 | 4.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000010 | 7000.00 | 08/03/2006 | 000000138002 | 016187 | 192140 | 91.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 800.00 | 10/03/2006 | 000000138002 | 016187 | 192141 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 330.00 | 10/03/2006 | 000000138002 | 016187 | 192142 | 52.80 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0001899 | 0000001 | 672.00 | 13/03/2006 | 000000138002 | 016187 | 192143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 720.00 | 14/03/2006 | 000000138002 | 016187 | 192149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 7950.00 | 14/03/2006 | 000000138002 | 016187 | 192146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 191.66 | 14/03/2006 | 000000138002 | 016187 | 192147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 5353.20 | 14/03/2006 | 000000138002 | 016187 | 192148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 476.00 | 16/03/2006 | 000000138002 | 016187 | 192150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 750.00 | 16/03/2006 | 000000138002 | 016187 | 192152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 3970.47 | 16/03/2006 | 000000138002 | 016187 | 192158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 146.06 | 16/03/2006 | 000000138002 | 016187 | 192157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 145.00 | 17/03/2006 | 000000138002 | 016187 | 192160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 41.00 | 17/03/2006 | 000000138002 | 016187 | 192159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 9.50 | 17/03/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 6800.40 | 20/03/2006 | 000000138002 | 016187 | 192168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 153.12 | 20/03/2006 | 000000138002 | 016187 | 192163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 249.00 | 20/03/2006 | 000000138002 | 016187 | 192171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000002 | 8400.00 | 20/03/2006 | 000000138002 | 016187 | 192169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000003 | 8400.00 | 20/03/2006 | 000000138002 | 016187 | 192170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000003 | 2083.95 | 20/03/2006 | 000000138002 | 016187 | 192172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000011 | 4000.00 | 20/03/2006 | 000000138002 | 016187 | 192164 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000012 | 3020.00 | 20/03/2006 | 000000138002 | 016187 | 192165 | 39.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000013 | 4000.00 | 20/03/2006 | 000000138002 | 016187 | 192166 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000014 | 10000.00 | 20/03/2006 | 000000138002 | 016187 | 192167 | 130.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0002062 | 0000001 | 1440.00 | 20/03/2006 | 000000138002 | 016187 | 192161 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0002071 | 0000001 | 1440.00 | 20/03/2006 | 000000138002 | 016187 | 192162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 538.00 | 21/03/2006 | 000000138002 | 016187 | 192151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 1658.04 | 24/03/2006 | 000000138002 | 016187 | 192178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 68.00 | 24/03/2006 | 000000138002 | 016187 | 192173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 100.00 | 24/03/2006 | 000000138002 | 016187 | 192174 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 295.60 | 24/03/2006 | 000000138002 | 016187 | 192175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 148.00 | 24/03/2006 | 000000138002 | 016187 | 192176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 3278.08 | 24/03/2006 | 000000138002 | 016187 | 192177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 7867.20 | 24/03/2006 | 000000138002 | 016187 | 192185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 191.18 | 24/03/2006 | 000000138002 | 016187 | 192180 | 9.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 299.80 | 24/03/2006 | 000000138002 | 016187 | 192181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 61.28 | 24/03/2006 | 000000138002 | 016187 | 192179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 1300.00 | 24/03/2006 | 000000138002 | 016187 | 192190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 8000.00 | 24/03/2006 | 000000138002 | 016187 | 192184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 1243.20 | 24/03/2006 | 000000138002 | 016187 | 192182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 16.72 | 24/03/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000002 | 180.00 | 24/03/2006 | 000000138002 | 016187 | 192189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000002 | 250.00 | 24/03/2006 | 000000138002 | 016187 | 192187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000004 | 12006.14 | 24/03/2006 | 000000138002 | 016187 | 192183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000002 | 169.00 | 24/03/2006 | 000000138002 | 016187 | 192186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000002 | 6480.00 | 24/03/2006 | 000000138002 | 016187 | 192188 | 1134.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000005 | 13.89 | 27/03/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000002 | 1500.00 | 27/03/2006 | 000000138002 | 016187 | 192192 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 208.00 | 27/03/2006 | 000000138002 | 016187 | 192193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 576.00 | 27/03/2006 | 000000138002 | 016187 | 192195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 189.00 | 27/03/2006 | 000000138002 | 016187 | 192191 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0002241 | 0000001 | 576.00 | 27/03/2006 | 000000138002 | 016187 | 192194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000002 | 492.09 | 28/03/2006 | 000000138002 | 016187 | 192200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 3100.00 | 28/03/2006 | 000000138002 | 016187 | 192197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 2122.08 | 28/03/2006 | 000000138002 | 016187 | 192196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 216.20 | 28/03/2006 | 000000138002 | 016187 | 192201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 117.20 | 28/03/2006 | 000000138002 | 016187 | 192202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 215.10 | 28/03/2006 | 000000138002 | 016187 | 192203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000002 | 4200.00 | 28/03/2006 | 000000138002 | 016187 | 192198 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 99.00 | 29/03/2006 | 000000138002 | 016187 | 192205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 230121.40 | 29/03/2006 | 000000100730 | 016187 | 000000 | 148189.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000002 | 342506.33 | 29/03/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 1.05 | 29/03/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 11832.67 | 29/03/2006 | 000000000982 | 000370 | 000000 | 3583.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 127438.66 | 29/03/2006 | 000000000982 | 000370 | 000000 | 40284.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 1000.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 660.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 86.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 118.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 143.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 189.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 386.67 | 29/03/2006 | 000000000982 | 000370 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 221.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 660.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 170.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 76.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 108.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 1500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 402.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 500.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 244.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 163.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 800.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 600.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 300.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 113.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 650.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 400.00 | 29/03/2006 | 000000000982 | 000370 | 000000 | 217.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 616.50 | 29/03/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 8.74 | 29/03/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0002348 | 0000001 | 151902.50 | 29/03/2006 | 000000000982 | 000370 | 000000 | 51615.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 140.00 | 30/03/2006 | 000000138002 | 016187 | 192207 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 8.80 | 30/03/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 26.76 | 30/03/2006 | 000000138002 | 016187 | 192206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 80892.95 | 31/03/2006 | 000000138002 | 016187 | 192217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 27384.99 | 31/03/2006 | 000000138002 | 016187 | 192216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 136.20 | 31/03/2006 | 000000138002 | 016187 | 192199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000001 | 2175.00 | 31/03/2006 | 000000138002 | 016187 | 192220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000001 | 0.56 | 31/03/2006 | 000000100730 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003107 | 0000001 | 1000.00 | 31/03/2006 | 000000138002 | 016187 | 192223 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000001 | 1000.00 | 31/03/2006 | 000000138002 | 016187 | 192224 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000001 | 542.40 | 31/03/2006 | 000000138002 | 016187 | 192225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003140 | 0000001 | 200.00 | 31/03/2006 | 000000138002 | 016187 | 192221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000001 | 360.00 | 31/03/2006 | 000000138002 | 016187 | 192228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003166 | 0000001 | 1170.61 | 31/03/2006 | 000000138002 | 016187 | 192234 | 58.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003174 | 0000001 | 8820.00 | 31/03/2006 | 000000138002 | 016187 | 192233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003182 | 0000001 | 69.30 | 31/03/2006 | 000000138002 | 016187 | 192235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 2736.00 | 31/03/2006 | 000000138002 | 016187 | 192215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 36746.78 | 31/03/2006 | 000000138002 | 016187 | 192212 | 520.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 2940.00 | 31/03/2006 | 000000138002 | 016187 | 192210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 800.00 | 31/03/2006 | 000000138002 | 016187 | 192211 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000002 | 6500.00 | 31/03/2006 | 000000138002 | 016187 | 192222 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000003 | 15000.00 | 31/03/2006 | 000000138002 | 016187 | 192208 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000004 | 20000.00 | 31/03/2006 | 000000138002 | 016187 | 192209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000001 | 37.67 | 03/04/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000003 | 699.18 | 06/04/2006 | 000000138002 | 016187 | 192239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003221 | 0000001 | 1430.85 | 06/04/2006 | 000000138002 | 016187 | 192243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003239 | 0000001 | 4089.55 | 06/04/2006 | 000000138002 | 016187 | 192242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003247 | 0000001 | 2904.10 | 06/04/2006 | 000000138002 | 016187 | 192244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003191 | 0000001 | 300.80 | 06/04/2006 | 000000138002 | 016187 | 192240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000001 | 392.00 | 06/04/2006 | 000000138002 | 016187 | 192241 | 19.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003204 | 0000001 | 150.00 | 07/04/2006 | 000000138002 | 016187 | 192246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000001 | 45.00 | 07/04/2006 | 000000138002 | 016187 | 192245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000015 | 2682.00 | 07/04/2006 | 000000138002 | 016187 | 192247 | 174.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000016 | 25530.00 | 07/04/2006 | 000000138002 | 016187 | 192248 | 216.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000017 | 88550.00 | 07/04/2006 | 000000138002 | 016187 | 192249 | 750.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000018 | 4197.50 | 07/04/2006 | 000000138002 | 016187 | 192250 | 35.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000019 | 500.00 | 07/04/2006 | 000000138002 | 016187 | 192251 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000020 | 2760.00 | 07/04/2006 | 000000138002 | 016187 | 192252 | 23.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000021 | 2530.00 | 07/04/2006 | 000000138002 | 016187 | 192253 | 21.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000022 | 7000.00 | 07/04/2006 | 000000138002 | 016187 | 192254 | 91.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000002 | 652.33 | 10/04/2006 | 000000138002 | 016187 | 192256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003271 | 0000001 | 660.40 | 10/04/2006 | 000000138002 | 016187 | 192255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000001 | 760.00 | 10/04/2006 | 000000138002 | 016187 | 192262 | 38.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003301 | 0000001 | 240.00 | 10/04/2006 | 000000138002 | 016187 | 192260 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000001 | 3336.57 | 10/04/2006 | 000000138002 | 016187 | 192261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000001 | 77.00 | 10/04/2006 | 000000138002 | 016187 | 192258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000001 | 5000.00 | 10/04/2006 | 000000138002 | 016187 | 192264 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000001 | 25.00 | 10/04/2006 | 000000138002 | 016187 | 192263 | 1.25 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0003280 | 0000001 | 864.00 | 10/04/2006 | 000000138002 | 016187 | 192259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000001 | 120.00 | 11/04/2006 | 000000138002 | 016187 | 192269 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000001 | 629.52 | 11/04/2006 | 000000138002 | 016187 | 192266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000001 | 313.00 | 11/04/2006 | 000000138002 | 016187 | 192267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003387 | 0000001 | 3000.00 | 11/04/2006 | 000000138002 | 016187 | 192268 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000002 | 360.00 | 11/04/2006 | 000000138002 | 016187 | 192265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003395 | 0000001 | 550.00 | 12/04/2006 | 000000138002 | 016187 | 192270 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000001 | 607.66 | 12/04/2006 | 000000138002 | 016187 | 192272 | 30.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000001 | 380.00 | 12/04/2006 | 000000138002 | 016187 | 192271 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000001 | 1943.10 | 18/04/2006 | 000000138002 | 016187 | 192273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003433 | 0000001 | 87.76 | 18/04/2006 | 000000138002 | 016187 | 192277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000003 | 250.00 | 18/04/2006 | 000000138002 | 016187 | 192275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000003 | 149.00 | 18/04/2006 | 000000138002 | 016187 | 192274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000001 | 900.00 | 18/04/2006 | 000000138002 | 016187 | 192276 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000023 | 2000.00 | 19/04/2006 | 000000138002 | 016187 | 192280 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000024 | 1500.00 | 19/04/2006 | 000000138002 | 016187 | 192281 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000025 | 345.00 | 19/04/2006 | 000000138002 | 016187 | 192282 | 2.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000026 | 3692.00 | 19/04/2006 | 000000138002 | 016187 | 192283 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003441 | 0000001 | 8820.00 | 19/04/2006 | 000000138002 | 016187 | 192278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003450 | 0000001 | 7406.22 | 19/04/2006 | 000000138002 | 016187 | 192279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000002 | 5310.47 | 20/04/2006 | 000000138002 | 016187 | 192285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000003 | 7310.02 | 20/04/2006 | 000000138002 | 016187 | 192284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000003 | 1500.00 | 25/04/2006 | 000000138002 | 016187 | 192289 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003476 | 0000001 | 32.99 | 25/04/2006 | 000000138002 | 016187 | 192286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003484 | 0000001 | 680.00 | 25/04/2006 | 000000138002 | 016187 | 192287 | 34.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000001 | 45.50 | 25/04/2006 | 000000138002 | 016187 | 192288 | 2.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003506 | 0000001 | 855.80 | 26/04/2006 | 000000138002 | 016187 | 192292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000001 | 270.00 | 26/04/2006 | 000000138002 | 016187 | 192291 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003522 | 0000001 | 2554.90 | 26/04/2006 | 000000138002 | 016187 | 192293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003468 | 0000001 | 11.00 | 26/04/2006 | 000000138002 | 016187 | 192290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000006 | 14208.03 | 26/04/2006 | 000000138002 | 016187 | 192295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000003 | 180.00 | 26/04/2006 | 000000138002 | 016187 | 192294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000005 | 15000.00 | 28/04/2006 | 000000138002 | 016187 | 192296 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000006 | 20000.00 | 28/04/2006 | 000000138002 | 016187 | 192297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000027 | 885.50 | 28/04/2006 | 000000138002 | 016187 | 192301 | 7.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000028 | 4197.50 | 28/04/2006 | 000000138002 | 016187 | 192302 | 35.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000029 | 60375.00 | 28/04/2006 | 000000138002 | 016187 | 192303 | 511.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000007 | 13.74 | 28/04/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000003 | 4200.00 | 28/04/2006 | 000000138002 | 016187 | 192304 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000003 | 6500.00 | 28/04/2006 | 000000138002 | 016187 | 192312 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003531 | 0000001 | 970.00 | 28/04/2006 | 000000138002 | 016187 | 192300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003549 | 0000001 | 425.00 | 28/04/2006 | 000000138002 | 016187 | 192298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003557 | 0000001 | 1000.00 | 28/04/2006 | 000000138002 | 016187 | 192299 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000001 | 275.00 | 28/04/2006 | 000000138002 | 016187 | 192305 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000001 | 49.84 | 28/04/2006 | 000000138002 | 016187 | 192306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000001 | 165.00 | 28/04/2006 | 000000138002 | 016187 | 192307 | 8.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000001 | 8400.00 | 28/04/2006 | 000000138002 | 016187 | 192308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000001 | 753.04 | 28/04/2006 | 000000138002 | 016187 | 192313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000003 | 1519.67 | 28/04/2006 | 000000138002 | 016187 | 192318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000001 | 489.60 | 28/04/2006 | 000000138002 | 016187 | 192310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003620 | 0000001 | 1200.00 | 28/04/2006 | 000000138002 | 016187 | 192311 | 60.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0003646 | 0000001 | 34936.46 | 28/04/2006 | 000000138002 | 016187 | 000000 | 53888.61 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0003646 | 0000002 | 116966.04 | 28/04/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004464 | 0000001 | 37.67 | 03/05/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000001 | 186619.81 | 04/05/2006 | 000000138002 | 016187 | 000000 | 168806.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000002 | 395884.06 | 04/05/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000001 | 1.05 | 04/05/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003701 | 0000001 | 10689.91 | 04/05/2006 | 000000000982 | 000370 | 000000 | 2852.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003719 | 0000001 | 127438.67 | 04/05/2006 | 000000000982 | 000370 | 000000 | 41448.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003727 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003735 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003743 | 0000001 | 500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000001 | 500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003760 | 0000001 | 1000.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003778 | 0000001 | 660.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003786 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003794 | 0000001 | 500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003808 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003816 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003824 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000001 | 500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003841 | 0000001 | 500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003859 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003867 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000001 | 386.67 | 04/05/2006 | 000000000982 | 000370 | 000000 | 63.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003883 | 0000001 | 500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 152.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003905 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000001 | 386.67 | 04/05/2006 | 000000000982 | 000370 | 000000 | 200.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003921 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003930 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003948 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 140.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003956 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003964 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 73.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003972 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 217.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000001 | 660.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004014 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004022 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004031 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004049 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004057 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004065 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 207.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004073 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 85.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004081 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004090 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004103 | 0000001 | 1500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 420.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004111 | 0000001 | 500.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 242.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000001 | 580.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 154.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004154 | 0000001 | 800.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004162 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000001 | 540.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004197 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004219 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 127.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004227 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004243 | 0000001 | 386.67 | 04/05/2006 | 000000000982 | 000370 | 000000 | 102.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004260 | 0000001 | 650.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000001 | 400.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 222.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004448 | 0000001 | 390.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004456 | 0000001 | 600.00 | 04/05/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000008 | 2829.58 | 05/05/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000003 | 652.57 | 08/05/2006 | 000000138002 | 016187 | 192329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000004 | 1005.64 | 08/05/2006 | 000000138002 | 016187 | 192330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000005 | 1194.28 | 08/05/2006 | 000000138002 | 016187 | 192331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000030 | 4500.00 | 08/05/2006 | 000000138002 | 016187 | 192352 | 58.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000031 | 575.00 | 08/05/2006 | 000000138002 | 016187 | 192353 | 4.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000032 | 225.00 | 08/05/2006 | 000000138002 | 016187 | 192354 | 2.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000033 | 1300.00 | 08/05/2006 | 000000138002 | 016187 | 192355 | 16.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000034 | 5000.00 | 08/05/2006 | 000000138002 | 016187 | 192356 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000035 | 2769.00 | 08/05/2006 | 000000138002 | 016187 | 192357 | 36.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000036 | 4542.50 | 08/05/2006 | 000000138002 | 016187 | 192358 | 38.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000037 | 2530.00 | 08/05/2006 | 000000138002 | 016187 | 192359 | 21.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000038 | 500.00 | 08/05/2006 | 000000138002 | 016187 | 192360 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000001 | 4410.00 | 08/05/2006 | 000000138002 | 016187 | 192326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004316 | 0000001 | 189.00 | 08/05/2006 | 000000138002 | 016187 | 192327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004324 | 0000001 | 6480.00 | 08/05/2006 | 000000138002 | 016187 | 192337 | 1134.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004332 | 0000001 | 283.20 | 08/05/2006 | 000000138002 | 016187 | 192336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004341 | 0000001 | 273.02 | 08/05/2006 | 000000138002 | 016187 | 192338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004359 | 0000001 | 55.00 | 08/05/2006 | 000000138002 | 016187 | 192323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004367 | 0000001 | 85.00 | 08/05/2006 | 000000138002 | 016187 | 192324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004375 | 0000001 | 160.00 | 08/05/2006 | 000000138002 | 016187 | 192325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004383 | 0000001 | 41093.68 | 08/05/2006 | 000000138002 | 016187 | 192340 | 578.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004391 | 0000001 | 91651.95 | 08/05/2006 | 000000138002 | 016187 | 192341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004405 | 0000001 | 2880.00 | 08/05/2006 | 000000138002 | 016187 | 192342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004413 | 0000001 | 33362.74 | 08/05/2006 | 000000138002 | 016187 | 192343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004421 | 0000001 | 140.00 | 08/05/2006 | 000000138002 | 016187 | 192351 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004430 | 0000001 | 596.13 | 08/05/2006 | 000000138002 | 016187 | 192361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000001 | 660.00 | 08/05/2006 | 000000138002 | 016187 | 192328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000002 | 900.00 | 08/05/2006 | 000000138002 | 016187 | 192332 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000001 | 56.00 | 10/05/2006 | 000000138002 | 016187 | 192339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004472 | 0000001 | 2742.29 | 10/05/2006 | 000000138002 | 016187 | 192362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004481 | 0000001 | 188.10 | 10/05/2006 | 000000138002 | 016187 | 192363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004499 | 0000001 | 551.00 | 10/05/2006 | 000000138002 | 016187 | 192364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004502 | 0000001 | 180.00 | 10/05/2006 | 000000138002 | 016187 | 192365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004511 | 0000001 | 304.00 | 10/05/2006 | 000000138002 | 016187 | 192366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004529 | 0000001 | 1000.00 | 10/05/2006 | 000000138002 | 016187 | 192367 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000002 | 300.00 | 10/05/2006 | 000000138002 | 016187 | 192368 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000003 | 5482.15 | 10/05/2006 | 000000138002 | 016187 | 192369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004537 | 0000001 | 36.00 | 11/05/2006 | 000000138002 | 016187 | 192370 | 1.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004545 | 0000001 | 44.20 | 11/05/2006 | 000000138002 | 016187 | 192371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004553 | 0000001 | 9.24 | 11/05/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004561 | 0000001 | 480.00 | 12/05/2006 | 000000138002 | 016187 | 192372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000001 | 590.00 | 12/05/2006 | 000000138002 | 016187 | 192373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000001 | 3000.00 | 12/05/2006 | 000000138002 | 016187 | 192377 | 495.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004600 | 0000001 | 99.00 | 12/05/2006 | 000000138002 | 016187 | 192375 | 4.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004618 | 0000001 | 15.00 | 12/05/2006 | 000000138002 | 016187 | 192376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004634 | 0000001 | 93.90 | 12/05/2006 | 000000138002 | 016187 | 192378 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0004626 | 0000001 | 864.00 | 12/05/2006 | 000000138002 | 016187 | 192374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000001 | 170.00 | 15/05/2006 | 000000138002 | 016187 | 192381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004651 | 0000001 | 170.00 | 15/05/2006 | 000000138002 | 016187 | 192382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004669 | 0000001 | 170.00 | 15/05/2006 | 000000138002 | 016187 | 192383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004677 | 0000001 | 170.00 | 15/05/2006 | 000000138002 | 016187 | 192384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000004 | 9809.85 | 15/05/2006 | 000000138002 | 016187 | 192380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000039 | 1448.50 | 15/05/2006 | 000000138002 | 016187 | 192379 | 16.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000040 | 1500.00 | 17/05/2006 | 000000138002 | 016187 | 192385 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000041 | 4757.80 | 17/05/2006 | 000000138002 | 016187 | 192386 | 41.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000042 | 3692.00 | 17/05/2006 | 000000138002 | 016187 | 192387 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000043 | 1846.00 | 17/05/2006 | 000000138002 | 016187 | 192388 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000044 | 720.00 | 17/05/2006 | 000000138002 | 016187 | 192389 | 9.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000045 | 480.00 | 17/05/2006 | 000000138002 | 016187 | 192390 | 6.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000046 | 773.38 | 17/05/2006 | 000000138002 | 016187 | 192391 | 6.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000004 | 149.00 | 17/05/2006 | 000000138002 | 016187 | 192392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004685 | 0000001 | 272.00 | 17/05/2006 | 000000138002 | 016187 | 192393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004707 | 0000001 | 96.00 | 18/05/2006 | 000000138002 | 016187 | 192397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004723 | 0000001 | 326.40 | 18/05/2006 | 000000138002 | 016187 | 192394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004731 | 0000001 | 450.00 | 18/05/2006 | 000000138002 | 016187 | 192395 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004740 | 0000001 | 208.00 | 18/05/2006 | 000000138002 | 016187 | 192396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000009 | 2371.27 | 18/05/2006 | 000000138002 | 016187 | 192398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004758 | 0000001 | 20.00 | 19/05/2006 | 000000138002 | 016187 | 192399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004715 | 0000001 | 250.00 | 22/05/2006 | 000000138002 | 016187 | 192400 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000004 | 250.00 | 22/05/2006 | 000000138002 | 016187 | 192401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000010 | 11937.12 | 24/05/2006 | 000000138002 | 016187 | 192403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000004 | 1500.00 | 24/05/2006 | 000000138002 | 016187 | 192402 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004791 | 0000001 | 6480.00 | 24/05/2006 | 000000138002 | 016187 | 192407 | 1134.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004804 | 0000001 | 336.00 | 24/05/2006 | 000000138002 | 016187 | 192408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004812 | 0000001 | 3215.28 | 24/05/2006 | 000000138002 | 016187 | 192409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004821 | 0000001 | 48.44 | 24/05/2006 | 000000138002 | 016187 | 192410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000001 | 250.00 | 24/05/2006 | 000000138002 | 016187 | 192411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000001 | 750.00 | 24/05/2006 | 000000138002 | 016187 | 192412 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000001 | 576.00 | 24/05/2006 | 000000138002 | 016187 | 192406 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0004774 | 0000001 | 672.00 | 24/05/2006 | 000000138002 | 016187 | 192404 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0004782 | 0000001 | 576.00 | 24/05/2006 | 000000138002 | 016187 | 192405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000011 | 14.16 | 25/05/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000001 | 82.00 | 26/05/2006 | 000000138002 | 016187 | 192413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000001 | 3500.00 | 26/05/2006 | 000000138002 | 016187 | 192414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004880 | 0000001 | 382.50 | 29/05/2006 | 000000138002 | 016187 | 192415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004898 | 0000001 | 2421.50 | 29/05/2006 | 000000138002 | 016187 | 192418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000004 | 4200.00 | 29/05/2006 | 000000138002 | 016187 | 192417 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000002 | 8400.00 | 29/05/2006 | 000000138002 | 016187 | 192416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000004 | 6500.00 | 30/05/2006 | 000000138002 | 016187 | 192421 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000007 | 15000.00 | 30/05/2006 | 000000138002 | 016187 | 192419 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000008 | 20000.00 | 30/05/2006 | 000000138002 | 016187 | 192420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004901 | 0000001 | 1000.00 | 30/05/2006 | 000000138002 | 016187 | 192422 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004910 | 0000001 | 1500.00 | 30/05/2006 | 000000138002 | 016187 | 192423 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004928 | 0000001 | 456.00 | 30/05/2006 | 000000138002 | 016187 | 192424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004936 | 0000001 | 440.00 | 30/05/2006 | 000000138002 | 016187 | 192425 | 22.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004944 | 0000001 | 810.11 | 30/05/2006 | 000000138002 | 016187 | 192426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004952 | 0000001 | 31.80 | 30/05/2006 | 000000138002 | 016187 | 192427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004961 | 0000001 | 700.00 | 30/05/2006 | 000000138002 | 016187 | 192428 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000001 | 609.00 | 30/05/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005053 | 0000001 | 220821.14 | 30/05/2006 | 000000138002 | 016187 | 000000 | 160319.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005053 | 0000002 | 350245.89 | 30/05/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005061 | 0000001 | 1.05 | 30/05/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000001 | 10689.91 | 30/05/2006 | 000000000982 | 000370 | 000000 | 2852.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000001 | 127438.67 | 30/05/2006 | 000000000982 | 000370 | 000000 | 40667.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005118 | 0000001 | 500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005126 | 0000001 | 500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005134 | 0000001 | 1000.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005142 | 0000001 | 660.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005151 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005169 | 0000001 | 500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005177 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005185 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005193 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005207 | 0000001 | 500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000001 | 500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005223 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005231 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005240 | 0000001 | 386.67 | 30/05/2006 | 000000000982 | 000370 | 000000 | 63.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005258 | 0000001 | 500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005266 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 143.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005274 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005282 | 0000001 | 413.33 | 30/05/2006 | 000000000982 | 000370 | 000000 | 186.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005291 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005304 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005312 | 0000001 | 386.67 | 30/05/2006 | 000000000982 | 000370 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005321 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005339 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005347 | 0000001 | 395.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 217.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005355 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005363 | 0000001 | 660.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005371 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005380 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005398 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005401 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005410 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005428 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 119.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005436 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 189.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005444 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005452 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 97.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005461 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 111.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005479 | 0000001 | 1500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 420.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005487 | 0000001 | 500.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 224.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005495 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005509 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005517 | 0000001 | 620.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005525 | 0000001 | 800.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005533 | 0000001 | 159.96 | 30/05/2006 | 000000000982 | 000370 | 000000 | 25.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005541 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005550 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005568 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 97.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005576 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005584 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005592 | 0000001 | 600.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005606 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005614 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005622 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005631 | 0000001 | 650.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 130.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005649 | 0000001 | 400.00 | 30/05/2006 | 000000000982 | 000370 | 000000 | 217.14 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0005045 | 0000001 | 151902.50 | 30/05/2006 | 000000000982 | 000370 | 000000 | 55465.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005657 | 0000001 | 37435.96 | 31/05/2006 | 000000138002 | 016187 | 192451 | 557.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005665 | 0000001 | 372.20 | 31/05/2006 | 000000138002 | 016187 | 192444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004979 | 0000001 | 84.50 | 31/05/2006 | 000000138002 | 016187 | 192429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004987 | 0000001 | 92021.53 | 31/05/2006 | 000000138002 | 016187 | 192432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004995 | 0000001 | 33567.95 | 31/05/2006 | 000000138002 | 016187 | 192431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005002 | 0000001 | 2880.00 | 31/05/2006 | 000000138002 | 016187 | 192430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005011 | 0000001 | 140.00 | 31/05/2006 | 000000138002 | 016187 | 192437 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000001 | 150.00 | 31/05/2006 | 000000138002 | 016187 | 192436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000001 | 2788.50 | 31/05/2006 | 000000138002 | 016187 | 192443 | 139.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005703 | 0000001 | 21.00 | 31/05/2006 | 000000138002 | 016187 | 192442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005711 | 0000001 | 206.00 | 31/05/2006 | 000000138002 | 016187 | 192441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005738 | 0000001 | 1500.00 | 31/05/2006 | 000000138002 | 016187 | 192439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005746 | 0000001 | 190.00 | 31/05/2006 | 000000138002 | 016187 | 192440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005754 | 0000001 | 189.00 | 31/05/2006 | 000000138002 | 016187 | 192446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005762 | 0000001 | 166.72 | 01/06/2006 | 000000138002 | 016187 | 192438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006092 | 0000001 | 618.00 | 01/06/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005771 | 0000001 | 37.67 | 02/06/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005789 | 0000001 | 36.00 | 06/06/2006 | 000000138002 | 016187 | 192453 | 1.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005673 | 0000001 | 1131.11 | 06/06/2006 | 000000138002 | 016187 | 192458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005681 | 0000001 | 1653.93 | 06/06/2006 | 000000138002 | 016187 | 192459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005690 | 0000001 | 1080.00 | 06/06/2006 | 000000138002 | 016187 | 192457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000004 | 180.00 | 06/06/2006 | 000000138002 | 016187 | 192455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000004 | 6093.43 | 06/06/2006 | 000000138002 | 016187 | 192464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000006 | 1267.64 | 06/06/2006 | 000000138002 | 016187 | 192462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000007 | 974.20 | 06/06/2006 | 000000138002 | 016187 | 192463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004570 | 0000001 | 36.50 | 06/06/2006 | 000000138002 | 016187 | 192456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000003 | 300.00 | 06/06/2006 | 000000138002 | 016187 | 192465 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000002 | 4410.00 | 07/06/2006 | 000000138002 | 016187 | 192470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000004 | 652.92 | 07/06/2006 | 000000138002 | 016187 | 192469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005801 | 0000001 | 350.00 | 07/06/2006 | 000000138002 | 016187 | 192467 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005827 | 0000001 | 350.00 | 07/06/2006 | 000000138002 | 016187 | 192471 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005835 | 0000001 | 229.50 | 08/06/2006 | 000000138002 | 016187 | 192475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005843 | 0000001 | 1150.00 | 08/06/2006 | 000000138002 | 016187 | 192474 | 57.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005851 | 0000001 | 350.00 | 08/06/2006 | 000000138002 | 016187 | 192473 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005860 | 0000001 | 460.00 | 08/06/2006 | 000000138002 | 016187 | 192481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005819 | 0000001 | 136.00 | 08/06/2006 | 000000138002 | 016187 | 192480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005738 | 0000002 | 1500.00 | 08/06/2006 | 000000138002 | 016187 | 192472 | 480.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000047 | 1000.00 | 08/06/2006 | 000000138002 | 016187 | 192476 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000048 | 2500.00 | 08/06/2006 | 000000138002 | 016187 | 192477 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000049 | 320.00 | 08/06/2006 | 000000138002 | 016187 | 192478 | 4.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000050 | 2500.00 | 08/06/2006 | 000000138002 | 016187 | 192479 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000051 | 5635.00 | 09/06/2006 | 000000138002 | 016187 | 192482 | 47.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000052 | 375.00 | 09/06/2006 | 000000138002 | 016187 | 192483 | 4.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000053 | 2645.00 | 09/06/2006 | 000000138002 | 016187 | 192484 | 22.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000054 | 7500.00 | 09/06/2006 | 000000138002 | 016187 | 192488 | 97.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000055 | 573.80 | 09/06/2006 | 000000138002 | 016187 | 192489 | 4.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000056 | 7500.00 | 09/06/2006 | 000000138002 | 016187 | 192490 | 97.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000057 | 500.00 | 09/06/2006 | 000000138002 | 016187 | 192491 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000058 | 1500.00 | 09/06/2006 | 000000138002 | 016187 | 192492 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000059 | 600.00 | 09/06/2006 | 000000138002 | 016187 | 192493 | 7.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005894 | 0000001 | 1000.00 | 09/06/2006 | 000000138002 | 016187 | 192494 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005908 | 0000001 | 549.50 | 14/06/2006 | 000000138002 | 016187 | 192497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005924 | 0000001 | 75.60 | 14/06/2006 | 000000138002 | 016187 | 192495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005932 | 0000001 | 850.00 | 14/06/2006 | 000000138002 | 016187 | 192501 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000001 | 200.00 | 14/06/2006 | 000000138002 | 016187 | 192500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000001 | 34.00 | 14/06/2006 | 000000138002 | 016187 | 192499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005991 | 0000001 | 1480.00 | 14/06/2006 | 000000138002 | 016187 | 192503 | 74.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006009 | 0000001 | 1374.20 | 14/06/2006 | 000000138002 | 016187 | 192504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005886 | 0000001 | 1376.10 | 14/06/2006 | 000000138002 | 016187 | 192498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000005 | 7514.43 | 14/06/2006 | 000000138002 | 016187 | 192496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000012 | 2510.89 | 19/06/2006 | 000000138002 | 016187 | 192507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000002 | 658.35 | 19/06/2006 | 000000138002 | 016187 | 192508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006025 | 0000001 | 309.60 | 19/06/2006 | 000000138002 | 016187 | 192506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006033 | 0000001 | 385.00 | 19/06/2006 | 000000138002 | 016187 | 192505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006041 | 0000001 | 172.00 | 21/06/2006 | 000000138002 | 016187 | 192509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006050 | 0000001 | 950.00 | 21/06/2006 | 000000138002 | 016187 | 192502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006068 | 0000001 | 114.00 | 21/06/2006 | 000000138002 | 016187 | 192510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006076 | 0000001 | 549.91 | 21/06/2006 | 000000138002 | 016187 | 192514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006017 | 0000001 | 6045.00 | 21/06/2006 | 000000138002 | 016187 | 192513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006106 | 0000001 | 48.19 | 21/06/2006 | 000000138002 | 016187 | 192516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006114 | 0000001 | 150.00 | 21/06/2006 | 000000138002 | 016187 | 192517 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006122 | 0000001 | 500.00 | 21/06/2006 | 000000138002 | 016187 | 192519 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000013 | 45.69 | 21/06/2006 | 000000138002 | 016187 | 192512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000005 | 149.00 | 21/06/2006 | 000000138002 | 016187 | 192511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000005 | 250.00 | 21/06/2006 | 000000138002 | 016187 | 192515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000009 | 20000.00 | 22/06/2006 | 000000138002 | 016187 | 192520 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000010 | 15000.00 | 22/06/2006 | 000000138002 | 016187 | 192521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006131 | 0000001 | 200.00 | 22/06/2006 | 000000138002 | 016187 | 192522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006149 | 0000001 | 140.00 | 22/06/2006 | 000000138002 | 016187 | 192523 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006157 | 0000001 | 750.00 | 22/06/2006 | 000000138002 | 016187 | 192524 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007099 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 217.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006912 | 0000001 | 217361.79 | 23/06/2006 | 000000100730 | 016187 | 000000 | 164496.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006912 | 0000002 | 372268.65 | 23/06/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006921 | 0000001 | 1.05 | 23/06/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000001 | 10689.91 | 23/06/2006 | 000000000982 | 000370 | 000000 | 2852.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000001 | 127438.67 | 23/06/2006 | 000000000982 | 000370 | 000000 | 39931.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006327 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006335 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006343 | 0000001 | 500.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006351 | 0000001 | 500.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006360 | 0000001 | 1000.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006378 | 0000001 | 660.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006386 | 0000001 | 500.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006394 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006408 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006416 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 112.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006424 | 0000001 | 500.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006432 | 0000001 | 500.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006459 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006467 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006475 | 0000001 | 500.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006483 | 0000001 | 550.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 178.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006491 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 107.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006505 | 0000001 | 550.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 215.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006513 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006521 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006530 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 140.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006548 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006556 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 93.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006564 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 217.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006572 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006581 | 0000001 | 660.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006599 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006602 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006611 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006629 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006637 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006645 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 122.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 174.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006661 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 216.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006670 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 76.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006688 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006696 | 0000001 | 500.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 214.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006700 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006718 | 0000001 | 550.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006726 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 168.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006734 | 0000001 | 800.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006742 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006751 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006769 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006777 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006785 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006793 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006807 | 0000001 | 600.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006815 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006823 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006831 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006840 | 0000001 | 650.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 108.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006858 | 0000001 | 400.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006297 | 0000001 | 624.00 | 23/06/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006301 | 0000001 | 37.67 | 23/06/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0006904 | 0000001 | 150478.42 | 23/06/2006 | 000000000982 | 000370 | 000000 | 55022.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006271 | 0000001 | 342.20 | 26/06/2006 | 000000138002 | 016187 | 192532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006220 | 0000001 | 168.00 | 26/06/2006 | 000000138002 | 016187 | 192530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006238 | 0000001 | 297.62 | 26/06/2006 | 000000138002 | 016187 | 192531 | 47.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006165 | 0000001 | 400.00 | 26/06/2006 | 000000138002 | 016187 | 192525 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006173 | 0000001 | 400.00 | 26/06/2006 | 000000138002 | 016187 | 192526 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006181 | 0000001 | 400.00 | 26/06/2006 | 000000138002 | 016187 | 192527 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006190 | 0000001 | 400.00 | 26/06/2006 | 000000138002 | 016187 | 192528 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006203 | 0000001 | 400.00 | 26/06/2006 | 000000138002 | 016187 | 192529 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000014 | 16.82 | 26/06/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006246 | 0000001 | 2127.50 | 27/06/2006 | 000000138002 | 016187 | 192536 | 340.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006254 | 0000001 | 3819.40 | 27/06/2006 | 000000138002 | 016187 | 192535 | 611.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006289 | 0000001 | 400.00 | 27/06/2006 | 000000138002 | 016187 | 192534 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006319 | 0000001 | 150.00 | 28/06/2006 | 000000138002 | 016187 | 192541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000002 | 3500.00 | 28/06/2006 | 000000138002 | 016187 | 192542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000060 | 1698.00 | 28/06/2006 | 000000138002 | 016187 | 192537 | 22.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000061 | 2769.00 | 28/06/2006 | 000000138002 | 016187 | 192538 | 36.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000062 | 2769.00 | 28/06/2006 | 000000138002 | 016187 | 192539 | 36.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000063 | 480.00 | 28/06/2006 | 000000138002 | 016187 | 192540 | 6.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000015 | 14.26 | 29/06/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000005 | 1500.00 | 29/06/2006 | 000000138002 | 016187 | 192548 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000001 | 444.90 | 29/06/2006 | 000000138002 | 016187 | 192549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006963 | 0000001 | 258.00 | 29/06/2006 | 000000138002 | 016187 | 192552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006971 | 0000001 | 285.00 | 29/06/2006 | 000000138002 | 016187 | 192550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006980 | 0000001 | 1298.00 | 29/06/2006 | 000000138002 | 016187 | 192551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006874 | 0000001 | 36166.87 | 29/06/2006 | 000000138002 | 016187 | 192545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000001 | 2799.00 | 29/06/2006 | 000000138002 | 016187 | 192544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006891 | 0000001 | 93214.79 | 29/06/2006 | 000000138002 | 016187 | 192543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006998 | 0000001 | 2421.50 | 30/06/2006 | 000000138002 | 016187 | 192555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007005 | 0000001 | 2445.00 | 30/06/2006 | 000000138002 | 016187 | 192556 | 122.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007013 | 0000001 | 2385.00 | 30/06/2006 | 000000138002 | 016187 | 192557 | 119.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007021 | 0000001 | 332.90 | 30/06/2006 | 000000138002 | 016187 | 192558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007048 | 0000001 | 30.00 | 30/06/2006 | 000000138002 | 016187 | 192560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007056 | 0000001 | 43.80 | 30/06/2006 | 000000138002 | 016187 | 192561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007064 | 0000001 | 36744.44 | 30/06/2006 | 000000138002 | 016187 | 192562 | 547.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007072 | 0000001 | 627.00 | 30/06/2006 | 000000100730 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007081 | 0000001 | 624.00 | 30/06/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007102 | 0000001 | 60.00 | 30/06/2006 | 000000138002 | 016187 | 192579 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007111 | 0000001 | 576.00 | 30/06/2006 | 000000138002 | 016187 | 192575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007129 | 0000001 | 480.00 | 30/06/2006 | 000000138002 | 016187 | 192576 | 76.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007137 | 0000001 | 178.00 | 30/06/2006 | 000000138002 | 016187 | 192577 | 8.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007145 | 0000001 | 90.00 | 30/06/2006 | 000000138002 | 016187 | 192578 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007153 | 0000001 | 158.40 | 30/06/2006 | 000000138002 | 016187 | 192581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007188 | 0000001 | 244.80 | 30/06/2006 | 000000138002 | 016187 | 192585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007196 | 0000001 | 800.00 | 30/06/2006 | 000000138002 | 016187 | 192586 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007200 | 0000001 | 7800.00 | 30/06/2006 | 000000138002 | 016187 | 192587 | 2032.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000001 | 1352.00 | 30/06/2006 | 000000138002 | 016187 | 192580 | 67.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000005 | 4200.00 | 30/06/2006 | 000000138002 | 016187 | 192553 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000016 | 10641.97 | 30/06/2006 | 000000138002 | 016187 | 192565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000064 | 1846.00 | 30/06/2006 | 000000138002 | 016187 | 192567 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000065 | 2630.00 | 30/06/2006 | 000000138002 | 016187 | 192568 | 34.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000066 | 1524.00 | 30/06/2006 | 000000138002 | 016187 | 192569 | 19.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000067 | 8970.00 | 30/06/2006 | 000000138002 | 016187 | 192570 | 76.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000068 | 586.50 | 30/06/2006 | 000000138002 | 016187 | 192571 | 4.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000069 | 1677.00 | 30/06/2006 | 000000138002 | 016187 | 192572 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000070 | 471.50 | 30/06/2006 | 000000138002 | 016187 | 192573 | 4.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000071 | 885.50 | 30/06/2006 | 000000138002 | 016187 | 192574 | 7.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000005 | 180.00 | 30/06/2006 | 000000138002 | 016187 | 192566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000003 | 8400.00 | 30/06/2006 | 000000138002 | 016187 | 192554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000005 | 6500.00 | 06/07/2006 | 000000138002 | 016187 | 192592 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006211 | 0000001 | 150.00 | 06/07/2006 | 000000138002 | 016187 | 192593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007277 | 0000001 | 4163.50 | 06/07/2006 | 000000138002 | 016187 | 192595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007285 | 0000001 | 112.90 | 06/07/2006 | 000000138002 | 016187 | 192594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007315 | 0000001 | 6.34 | 07/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007293 | 0000001 | 650.00 | 10/07/2006 | 000000138002 | 016187 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007307 | 0000001 | 4308.57 | 10/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007340 | 0000001 | 254.00 | 11/07/2006 | 000000138002 | 016187 | 192597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000005 | 6393.09 | 11/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000008 | 963.72 | 11/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000009 | 450.20 | 11/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000072 | 2875.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 24.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000073 | 1250.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000074 | 3125.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 40.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000075 | 2300.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 22.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000076 | 1500.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000077 | 2000.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000078 | 3000.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000079 | 1500.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000080 | 1500.00 | 11/07/2006 | 000000138002 | 016187 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000004 | 2418.81 | 11/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000003 | 660.00 | 17/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000003 | 4410.00 | 17/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000005 | 692.60 | 17/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007391 | 0000001 | 34.60 | 17/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007358 | 0000001 | 3228.90 | 18/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007374 | 0000001 | 3300.00 | 18/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007382 | 0000001 | 21.60 | 18/07/2006 | 000000138002 | 016187 | 192598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000081 | 845.00 | 18/07/2006 | 000000138002 | 016187 | 000000 | 125.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000082 | 1930.50 | 18/07/2006 | 000000138002 | 016187 | 000000 | 118.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000083 | 1829.50 | 18/07/2006 | 000000138002 | 016187 | 000000 | 47.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000084 | 5635.00 | 18/07/2006 | 000000138002 | 016187 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000004 | 300.00 | 19/07/2006 | 000000138002 | 016187 | 192610 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007366 | 0000001 | 222.10 | 19/07/2006 | 000000138002 | 016187 | 192602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007323 | 0000001 | 1200.00 | 19/07/2006 | 000000138002 | 016187 | 192605 | 192.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007331 | 0000001 | 1800.00 | 19/07/2006 | 000000138002 | 016187 | 192606 | 315.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007251 | 0000001 | 400.00 | 19/07/2006 | 000000138002 | 016187 | 192604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007269 | 0000001 | 20.00 | 19/07/2006 | 000000138002 | 016187 | 192603 | 1.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007404 | 0000001 | 480.00 | 19/07/2006 | 000000138002 | 016187 | 192609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007218 | 0000001 | 144.00 | 19/07/2006 | 000000138002 | 016187 | 192607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007226 | 0000001 | 1601.80 | 19/07/2006 | 000000138002 | 016187 | 192608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007412 | 0000001 | 97.00 | 21/07/2006 | 000000138002 | 016187 | 192611 | 4.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000085 | 1000.00 | 21/07/2006 | 000000138002 | 016187 | 192614 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000086 | 1500.00 | 21/07/2006 | 000000138002 | 016187 | 192615 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000006 | 149.00 | 21/07/2006 | 000000138002 | 016187 | 192612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000006 | 6089.62 | 21/07/2006 | 000000138002 | 016187 | 192613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000007 | 7724.32 | 21/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000017 | 8366.32 | 24/07/2006 | 000000138002 | 016187 | 192630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000018 | 377.55 | 24/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000006 | 1500.00 | 24/07/2006 | 000000138002 | 016187 | 192632 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000087 | 1000.00 | 24/07/2006 | 000000138002 | 016187 | 192633 | 7.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000006 | 180.00 | 24/07/2006 | 000000138002 | 016187 | 192631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000011 | 15000.00 | 24/07/2006 | 000000138002 | 016187 | 192628 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000012 | 20000.00 | 24/07/2006 | 000000138002 | 016187 | 192629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000005 | 586.75 | 24/07/2006 | 000000138002 | 016187 | 192620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007421 | 0000001 | 912.00 | 24/07/2006 | 000000138002 | 016187 | 192616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007439 | 0000001 | 912.00 | 24/07/2006 | 000000138002 | 016187 | 192617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007447 | 0000001 | 912.00 | 24/07/2006 | 000000138002 | 016187 | 192618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007455 | 0000001 | 600.00 | 24/07/2006 | 000000138002 | 016187 | 192619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007463 | 0000001 | 1000.00 | 24/07/2006 | 000000138002 | 016187 | 192623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007471 | 0000001 | 2619.22 | 24/07/2006 | 000000138002 | 016187 | 192624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007480 | 0000001 | 170.00 | 24/07/2006 | 000000138002 | 016187 | 192625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007498 | 0000001 | 416.00 | 24/07/2006 | 000000138002 | 016187 | 192626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006262 | 0000001 | 3677.00 | 24/07/2006 | 000000138002 | 016187 | 192627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000003 | 3500.00 | 24/07/2006 | 000000138002 | 016187 | 192622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007501 | 0000001 | 45.00 | 25/07/2006 | 000000138002 | 016187 | 192634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007510 | 0000001 | 99.10 | 25/07/2006 | 000000138002 | 016187 | 192635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007528 | 0000001 | 1076.00 | 25/07/2006 | 000000138002 | 016187 | 192636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007536 | 0000001 | 50.14 | 25/07/2006 | 000000138002 | 016187 | 192637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007544 | 0000001 | 178.53 | 25/07/2006 | 000000138002 | 016187 | 192638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007552 | 0000001 | 105.00 | 25/07/2006 | 000000138002 | 016187 | 192639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000006 | 4200.00 | 25/07/2006 | 000000138002 | 016187 | 192640 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000019 | 1969.25 | 25/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000006 | 6500.00 | 25/07/2006 | 000000138002 | 016187 | 192641 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007561 | 0000001 | 46.69 | 26/07/2006 | 000000138002 | 016187 | 192644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007579 | 0000001 | 83.80 | 26/07/2006 | 000000138002 | 016187 | 192645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007587 | 0000001 | 85.00 | 27/07/2006 | 000000138002 | 016187 | 192648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007595 | 0000001 | 145.00 | 27/07/2006 | 000000138002 | 016187 | 192647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000004 | 8400.00 | 27/07/2006 | 000000138002 | 016187 | 192646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007609 | 0000001 | 2421.50 | 28/07/2006 | 000000138002 | 016187 | 192650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007617 | 0000001 | 90560.54 | 28/07/2006 | 000000138002 | 016187 | 192651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007625 | 0000001 | 38502.95 | 28/07/2006 | 000000138002 | 016187 | 192652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007633 | 0000001 | 3069.00 | 28/07/2006 | 000000138002 | 016187 | 192653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007641 | 0000001 | 2252.94 | 28/07/2006 | 000000138002 | 016187 | 192649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007650 | 0000001 | 218.00 | 28/07/2006 | 000000138002 | 016187 | 192656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007676 | 0000001 | 223348.16 | 28/07/2006 | 000000138002 | 016187 | 000000 | 165225.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007676 | 0000002 | 382136.06 | 28/07/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007684 | 0000001 | 1.04 | 28/07/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007692 | 0000001 | 13255.39 | 28/07/2006 | 000000000982 | 000370 | 000000 | 3248.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007706 | 0000001 | 157979.28 | 28/07/2006 | 000000000982 | 000370 | 000000 | 45732.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007714 | 0000001 | 37.67 | 28/07/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007722 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007731 | 0000001 | 500.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007749 | 0000001 | 500.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007757 | 0000001 | 1000.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007765 | 0000001 | 660.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007773 | 0000001 | 360.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007781 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007790 | 0000001 | 500.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007803 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007811 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007820 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007838 | 0000001 | 500.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007846 | 0000001 | 400.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007854 | 0000001 | 368.72 | 28/07/2006 | 000000000982 | 000370 | 000000 | 58.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007862 | 0000001 | 500.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007871 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 175.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007897 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007901 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007919 | 0000001 | 175.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007927 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007935 | 0000001 | 133.30 | 28/07/2006 | 000000000982 | 000370 | 000000 | 21.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007943 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007951 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007960 | 0000001 | 660.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007978 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007986 | 0000001 | 400.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007994 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008001 | 0000001 | 400.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008010 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008028 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008036 | 0000001 | 266.60 | 28/07/2006 | 000000000982 | 000370 | 000000 | 42.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008044 | 0000001 | 500.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 218.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008052 | 0000001 | 400.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008061 | 0000001 | 125.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008079 | 0000001 | 800.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008087 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008095 | 0000001 | 194.94 | 28/07/2006 | 000000000982 | 000370 | 000000 | 31.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008109 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008117 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008125 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008133 | 0000001 | 600.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008141 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008168 | 0000001 | 650.00 | 28/07/2006 | 000000000982 | 000370 | 000000 | 106.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008184 | 0000001 | 619.50 | 28/07/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0007668 | 0000001 | 151902.50 | 28/07/2006 | 000000000982 | 000370 | 000000 | 57040.48 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0008176 | 0000001 | 39584.50 | 31/07/2006 | 000000138002 | 016187 | 000000 | 30702.14 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0008176 | 0000002 | 109935.50 | 31/07/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008192 | 0000001 | 62.50 | 31/07/2006 | 000000138002 | 016187 | 192660 | 10.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008206 | 0000001 | 87.50 | 31/07/2006 | 000000138002 | 016187 | 192661 | 14.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008214 | 0000001 | 150.00 | 31/07/2006 | 000000138002 | 016187 | 192662 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008222 | 0000001 | 36629.40 | 31/07/2006 | 000000138002 | 016187 | 192664 | 542.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008231 | 0000001 | 150.00 | 31/07/2006 | 000000138002 | 016187 | 192663 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008249 | 0000001 | 43853.48 | 31/07/2006 | 000000138002 | 016187 | 192670 | 7674.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008265 | 0000001 | 1000.00 | 31/07/2006 | 000000138002 | 016187 | 192672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008273 | 0000001 | 1000.00 | 31/07/2006 | 000000138002 | 016187 | 192673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008281 | 0000001 | 70.00 | 31/07/2006 | 000000138002 | 016187 | 192680 | 3.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008290 | 0000001 | 54.00 | 31/07/2006 | 000000138002 | 016187 | 192679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008303 | 0000001 | 483.00 | 31/07/2006 | 000000138002 | 016187 | 192681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008150 | 0000001 | 140.00 | 31/07/2006 | 000000138002 | 016187 | 192657 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000010 | 543.83 | 31/07/2006 | 000000138002 | 016187 | 192669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000088 | 600.00 | 31/07/2006 | 000000138002 | 016187 | 192674 | 47.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000089 | 5635.00 | 31/07/2006 | 000000138002 | 016187 | 192675 | 24.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000090 | 1865.00 | 31/07/2006 | 000000138002 | 016187 | 192676 | 12.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000091 | 1424.85 | 31/07/2006 | 000000138002 | 016187 | 192677 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000092 | 2500.00 | 31/07/2006 | 000000138002 | 016187 | 192678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007676 | 0000003 | 2803.56 | 01/08/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008311 | 0000001 | 9.24 | 04/08/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008320 | 0000001 | 813.00 | 07/08/2006 | 000000138002 | 016187 | 192689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008257 | 0000001 | 4287.12 | 07/08/2006 | 000000138002 | 016187 | 192688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000006 | 667.19 | 07/08/2006 | 000000138002 | 016187 | 192686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000004 | 659.00 | 07/08/2006 | 000000138002 | 016187 | 192685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000004 | 4410.00 | 07/08/2006 | 000000138002 | 016187 | 192687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000093 | 1000.00 | 08/08/2006 | 000000138002 | 016187 | 192690 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000094 | 1000.00 | 08/08/2006 | 000000138002 | 016187 | 192691 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000011 | 471.11 | 09/08/2006 | 000000138002 | 016187 | 192695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000005 | 300.00 | 09/08/2006 | 000000138002 | 016187 | 192696 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008346 | 0000001 | 120.00 | 09/08/2006 | 000000138002 | 016187 | 192693 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008354 | 0000001 | 98.20 | 09/08/2006 | 000000138002 | 016187 | 192692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008362 | 0000001 | 4660.43 | 10/08/2006 | 000000138002 | 016187 | 192697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000008 | 8231.32 | 11/08/2006 | 000000138002 | 016187 | 192698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000006 | 9497.10 | 11/08/2006 | 000000138002 | 016187 | 192699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000095 | 2645.00 | 11/08/2006 | 000000138002 | 016187 | 192700 | 22.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000096 | 1500.00 | 11/08/2006 | 000000138002 | 016187 | 192701 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000012 | 743.64 | 15/08/2006 | 000000138002 | 016187 | 192704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000006 | 615.08 | 15/08/2006 | 000000138002 | 016187 | 192705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008401 | 0000001 | 149.00 | 15/08/2006 | 000000138002 | 016187 | 192706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008419 | 0000001 | 400.00 | 15/08/2006 | 000000138002 | 016187 | 192707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008427 | 0000001 | 380.00 | 15/08/2006 | 000000138002 | 016187 | 192708 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008435 | 0000001 | 1877.82 | 15/08/2006 | 000000138002 | 016187 | 192702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008389 | 0000001 | 64713.00 | 15/08/2006 | 000000138002 | 016187 | 192703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008443 | 0000001 | 3785.75 | 17/08/2006 | 000000138002 | 016187 | 192709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008451 | 0000001 | 103.51 | 22/08/2006 | 000000138002 | 016187 | 192711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008460 | 0000001 | 12416.00 | 22/08/2006 | 000000138002 | 016187 | 192712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008478 | 0000001 | 80.00 | 22/08/2006 | 000000138002 | 016187 | 192713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008486 | 0000001 | 416.00 | 22/08/2006 | 000000138002 | 016187 | 192710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008494 | 0000001 | 1350.00 | 22/08/2006 | 000000138002 | 016187 | 192718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000020 | 9431.34 | 22/08/2006 | 000000138002 | 016187 | 192715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000013 | 20000.00 | 22/08/2006 | 000000138002 | 016187 | 192716 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000014 | 15000.00 | 22/08/2006 | 000000138002 | 016187 | 192717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000007 | 180.00 | 22/08/2006 | 000000138002 | 016187 | 192714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000021 | 2213.60 | 24/08/2006 | 000000138002 | 016187 | 192724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000007 | 10866.19 | 24/08/2006 | 000000138002 | 016187 | 192722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000007 | 149.00 | 24/08/2006 | 000000138002 | 016187 | 192723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008508 | 0000001 | 40.00 | 24/08/2006 | 000000138002 | 016187 | 192719 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008516 | 0000001 | 380.00 | 24/08/2006 | 000000138002 | 016187 | 192720 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000004 | 3500.00 | 24/08/2006 | 000000138002 | 016187 | 192721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008524 | 0000001 | 186.00 | 28/08/2006 | 000000138002 | 016187 | 192726 | 9.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008532 | 0000001 | 656.00 | 28/08/2006 | 000000138002 | 016187 | 192725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008541 | 0000001 | 2421.50 | 28/08/2006 | 000000138002 | 016187 | 192727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008648 | 0000001 | 1.04 | 28/08/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008656 | 0000001 | 11331.28 | 28/08/2006 | 000000000982 | 000370 | 000000 | 2945.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008664 | 0000001 | 132360.72 | 28/08/2006 | 000000000982 | 000370 | 000000 | 39290.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008672 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008681 | 0000001 | 500.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008699 | 0000001 | 500.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008702 | 0000001 | 1000.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008711 | 0000001 | 660.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008729 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008737 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008745 | 0000001 | 500.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008753 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008761 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008770 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 106.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008788 | 0000001 | 500.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008796 | 0000001 | 400.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008800 | 0000001 | 500.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008818 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008826 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008834 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008842 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008851 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008869 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008877 | 0000001 | 660.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008885 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008893 | 0000001 | 400.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008907 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008915 | 0000001 | 400.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008923 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008931 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008940 | 0000001 | 500.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 213.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008958 | 0000001 | 400.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008966 | 0000001 | 800.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008974 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008982 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008991 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009008 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009016 | 0000001 | 600.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009024 | 0000001 | 650.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008397 | 0000001 | 25131.26 | 28/08/2006 | 000000138002 | 016187 | 192730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008575 | 0000001 | 51.33 | 28/08/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000001 | 207708.72 | 28/08/2006 | 000000138002 | 016187 | 000000 | 161674.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000002 | 365204.14 | 28/08/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009075 | 0000001 | 609.00 | 28/08/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000007 | 6500.00 | 28/08/2006 | 000000138002 | 016187 | 192728 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000007 | 4200.00 | 28/08/2006 | 000000138002 | 016187 | 192731 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000007 | 1500.00 | 28/08/2006 | 000000138002 | 016187 | 192729 | 75.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0008621 | 0000001 | 151902.50 | 28/08/2006 | 000000000982 | 000370 | 000000 | 58941.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008583 | 0000001 | 3069.00 | 29/08/2006 | 000000138002 | 016187 | 192734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008591 | 0000001 | 34820.73 | 29/08/2006 | 000000138002 | 016187 | 192735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008605 | 0000001 | 89695.17 | 29/08/2006 | 000000138002 | 016187 | 192736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008613 | 0000001 | 120.00 | 29/08/2006 | 000000138002 | 016187 | 192737 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008559 | 0000001 | 35089.00 | 29/08/2006 | 000000138002 | 016187 | 192732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008567 | 0000001 | 124.00 | 29/08/2006 | 000000138002 | 016187 | 192733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009032 | 0000001 | 140.00 | 30/08/2006 | 000000138002 | 016187 | 192740 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009041 | 0000001 | 80.00 | 30/08/2006 | 000000138002 | 016187 | 192742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009121 | 0000001 | 1185.00 | 30/08/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000005 | 8400.00 | 30/08/2006 | 000000138002 | 016187 | 192741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009083 | 0000001 | 43853.48 | 31/08/2006 | 000000138002 | 016187 | 192745 | 7674.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009091 | 0000001 | 37402.07 | 31/08/2006 | 000000138002 | 016187 | 192751 | 548.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009105 | 0000001 | 145.50 | 31/08/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009113 | 0000001 | 210.00 | 31/08/2006 | 000000138002 | 016187 | 192752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009059 | 0000001 | 1000.00 | 31/08/2006 | 000000138002 | 016187 | 192744 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009067 | 0000001 | 140.00 | 31/08/2006 | 000000138002 | 016187 | 192743 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008630 | 0000003 | 2803.56 | 01/09/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008371 | 0000001 | 13847.22 | 06/09/2006 | 000000138002 | 016187 | 192757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007234 | 0000001 | 4000.00 | 06/09/2006 | 000000138002 | 016187 | 192756 | 797.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000013 | 659.80 | 06/09/2006 | 000000138002 | 016187 | 192758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000014 | 1067.85 | 06/09/2006 | 000000138002 | 016187 | 192759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000015 | 653.54 | 06/09/2006 | 000000138002 | 016187 | 192760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000007 | 664.78 | 11/09/2006 | 000000138002 | 016187 | 192762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000005 | 655.00 | 11/09/2006 | 000000138002 | 016187 | 192763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000005 | 4410.00 | 11/09/2006 | 000000138002 | 016187 | 192761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000016 | 628.36 | 12/09/2006 | 000000138002 | 016187 | 192766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009130 | 0000001 | 4104.61 | 12/09/2006 | 000000138002 | 016187 | 192764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009148 | 0000001 | 20.00 | 12/09/2006 | 000000138002 | 016187 | 192765 | 1.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009156 | 0000001 | 60.00 | 13/09/2006 | 000000138002 | 016187 | 192767 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009164 | 0000001 | 1700.00 | 14/09/2006 | 000000138002 | 016187 | 192769 | 85.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009172 | 0000001 | 25650.00 | 14/09/2006 | 000000138002 | 016187 | 192772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009181 | 0000001 | 400.00 | 14/09/2006 | 000000138002 | 016187 | 192773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009199 | 0000001 | 416.00 | 14/09/2006 | 000000138002 | 016187 | 192774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009202 | 0000001 | 263.50 | 14/09/2006 | 000000138002 | 016187 | 192778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009211 | 0000001 | 450.00 | 14/09/2006 | 000000138002 | 016187 | 192775 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009229 | 0000001 | 150.00 | 14/09/2006 | 000000138002 | 016187 | 192776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000007 | 853.26 | 14/09/2006 | 000000138002 | 016187 | 192768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000006 | 300.00 | 14/09/2006 | 000000138002 | 016187 | 192779 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000009 | 9024.55 | 19/09/2006 | 000000138002 | 016187 | 192782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009237 | 0000001 | 3595.20 | 19/09/2006 | 000000138002 | 016187 | 192780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009245 | 0000001 | 63.00 | 19/09/2006 | 000000138002 | 016187 | 192781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009253 | 0000001 | 94.80 | 21/09/2006 | 000000138002 | 016187 | 192783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000008 | 149.00 | 21/09/2006 | 000000138002 | 016187 | 192785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000008 | 1500.00 | 21/09/2006 | 000000138002 | 016187 | 192789 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000022 | 2252.85 | 21/09/2006 | 000000138002 | 016187 | 192788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000097 | 7750.00 | 21/09/2006 | 000000138002 | 016187 | 192790 | 100.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000098 | 6250.00 | 21/09/2006 | 000000138002 | 016187 | 192791 | 81.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000099 | 10051.00 | 21/09/2006 | 000000138002 | 016187 | 192792 | 130.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000100 | 2645.00 | 21/09/2006 | 000000138002 | 016187 | 192793 | 22.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000101 | 575.00 | 21/09/2006 | 000000138002 | 016187 | 192794 | 4.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000102 | 575.00 | 21/09/2006 | 000000138002 | 016187 | 192795 | 4.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000008 | 180.00 | 22/09/2006 | 000000138002 | 016187 | 192797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000015 | 15000.00 | 22/09/2006 | 000000138002 | 016187 | 192801 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000016 | 20000.00 | 22/09/2006 | 000000138002 | 016187 | 192802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000023 | 10257.78 | 22/09/2006 | 000000138002 | 016187 | 192796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000008 | 4200.00 | 22/09/2006 | 000000138002 | 016187 | 192799 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000008 | 10747.00 | 22/09/2006 | 000000138002 | 016187 | 192798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000005 | 3500.00 | 22/09/2006 | 000000138002 | 016187 | 192800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009261 | 0000001 | 2900.00 | 25/09/2006 | 000000138002 | 016187 | 192803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009270 | 0000001 | 43853.48 | 25/09/2006 | 000000138002 | 016187 | 192804 | 7674.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009369 | 0000001 | 1.04 | 26/09/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009377 | 0000001 | 24122.23 | 26/09/2006 | 000000000982 | 000370 | 000000 | 4932.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009385 | 0000001 | 198540.99 | 26/09/2006 | 000000000982 | 000370 | 000000 | 39416.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009393 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009407 | 0000001 | 500.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009415 | 0000001 | 500.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009423 | 0000001 | 660.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009431 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009440 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009458 | 0000001 | 500.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 129.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009466 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009474 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009482 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009491 | 0000001 | 500.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009504 | 0000001 | 400.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009512 | 0000001 | 500.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009521 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009539 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009547 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009555 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009563 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009571 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009580 | 0000001 | 660.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009598 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009601 | 0000001 | 400.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009610 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009628 | 0000001 | 400.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009636 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009644 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 243.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009652 | 0000001 | 500.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009661 | 0000001 | 400.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009679 | 0000001 | 800.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009687 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009695 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009709 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009717 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009725 | 0000001 | 600.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009733 | 0000001 | 650.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009351 | 0000001 | 299792.58 | 26/09/2006 | 000000138002 | 016187 | 000000 | 162884.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009351 | 0000002 | 484030.61 | 26/09/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009750 | 0000001 | 612.00 | 26/09/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000008 | 6500.00 | 26/09/2006 | 000000138002 | 016187 | 192805 | 325.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0009342 | 0000001 | 151902.50 | 26/09/2006 | 000000000982 | 000370 | 000000 | 58924.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000007 | 300.00 | 27/09/2006 | 000000138002 | 016187 | 192811 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009741 | 0000001 | 37.67 | 27/09/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009296 | 0000001 | 1000.00 | 27/09/2006 | 000000138002 | 016187 | 192806 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009318 | 0000001 | 3069.00 | 27/09/2006 | 000000138002 | 016187 | 192809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009326 | 0000001 | 34671.83 | 27/09/2006 | 000000138002 | 016187 | 192810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009334 | 0000001 | 89750.80 | 27/09/2006 | 000000138002 | 016187 | 192808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009768 | 0000001 | 280.00 | 29/09/2006 | 000000138002 | 016187 | 192815 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009776 | 0000001 | 36083.49 | 29/09/2006 | 000000138002 | 016187 | 192819 | 539.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009792 | 0000001 | 210.00 | 29/09/2006 | 000000138002 | 016187 | 192824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009351 | 0000003 | 4445.40 | 29/09/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000103 | 5635.00 | 29/09/2006 | 000000138002 | 016187 | 192814 | 47.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009903 | 0000001 | 588.00 | 02/10/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009806 | 0000001 | 185.30 | 09/10/2006 | 000000138002 | 016187 | 192828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009814 | 0000001 | 180.00 | 09/10/2006 | 000000138002 | 016187 | 192829 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009822 | 0000001 | 1701.00 | 09/10/2006 | 000000138002 | 016187 | 192830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009831 | 0000001 | 400.00 | 09/10/2006 | 000000138002 | 016187 | 192831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009849 | 0000001 | 60.00 | 09/10/2006 | 000000138002 | 016187 | 192832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009857 | 0000001 | 158.40 | 09/10/2006 | 000000138002 | 016187 | 192833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009865 | 0000001 | 1200.00 | 09/10/2006 | 000000138002 | 016187 | 192834 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000017 | 709.11 | 09/10/2006 | 000000138002 | 016187 | 192835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000018 | 1812.60 | 09/10/2006 | 000000138002 | 016187 | 192836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000008 | 561.27 | 09/10/2006 | 000000138002 | 016187 | 192838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000006 | 4410.00 | 09/10/2006 | 000000138002 | 016187 | 192837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000010 | 10822.68 | 10/10/2006 | 000000138002 | 016187 | 192839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009873 | 0000001 | 2040.00 | 10/10/2006 | 000000138002 | 016187 | 192840 | 102.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009881 | 0000001 | 339.50 | 10/10/2006 | 000000138002 | 016187 | 192841 | 6.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009890 | 0000001 | 5664.94 | 10/10/2006 | 000000138002 | 016187 | 192842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009954 | 0000001 | 24.50 | 11/10/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009911 | 0000001 | 470.00 | 11/10/2006 | 000000138002 | 016187 | 192843 | 23.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009920 | 0000001 | 1190.47 | 11/10/2006 | 000000138002 | 016187 | 192844 | 190.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000006 | 4480.00 | 11/10/2006 | 000000138002 | 016187 | 192845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000006 | 659.62 | 16/10/2006 | 000000138002 | 016187 | 192847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 180.00 | 16/10/2006 | 000000138002 | 016187 | 192848 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000006 | 500.00 | 16/10/2006 | 000000138002 | 016187 | 192846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000008 | 179.10 | 17/10/2006 | 000000138002 | 016187 | 192849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000001 | 2500.00 | 17/10/2006 | 000000138002 | 016187 | 192850 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000002 | 1375.00 | 17/10/2006 | 000000138002 | 016187 | 192851 | 17.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000003 | 25500.00 | 17/10/2006 | 000000138002 | 016187 | 192852 | 214.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000004 | 2645.00 | 17/10/2006 | 000000138002 | 016187 | 192853 | 22.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000005 | 5635.00 | 17/10/2006 | 000000138002 | 016187 | 192854 | 47.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000006 | 1500.00 | 17/10/2006 | 000000138002 | 016187 | 192855 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000007 | 1800.00 | 17/10/2006 | 000000138002 | 016187 | 192856 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009946 | 0000001 | 1800.00 | 17/10/2006 | 000000138002 | 016187 | 192857 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009962 | 0000001 | 159.80 | 20/10/2006 | 000000138002 | 016187 | 192863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009971 | 0000001 | 577.46 | 20/10/2006 | 000000138002 | 016187 | 192865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000008 | 1500.00 | 20/10/2006 | 000000138002 | 016187 | 192858 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000009 | 2500.00 | 20/10/2006 | 000000138002 | 016187 | 192859 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000010 | 1000.00 | 20/10/2006 | 000000138002 | 016187 | 192860 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000011 | 6210.00 | 20/10/2006 | 000000138002 | 016187 | 192861 | 52.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000012 | 400.00 | 20/10/2006 | 000000138002 | 016187 | 192862 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000017 | 20000.00 | 20/10/2006 | 000000138002 | 016187 | 192866 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000018 | 15000.00 | 20/10/2006 | 000000138002 | 016187 | 192867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000024 | 2233.63 | 20/10/2006 | 000000138002 | 016187 | 192864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009989 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192868 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009997 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192869 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010006 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192870 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010014 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192871 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010022 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192872 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010031 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192873 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010049 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192874 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010057 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192875 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010065 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192876 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010073 | 0000001 | 80.00 | 23/10/2006 | 000000138002 | 016187 | 192877 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010090 | 0000001 | 1152.00 | 24/10/2006 | 000000138002 | 016187 | 192879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010120 | 0000001 | 150.00 | 24/10/2006 | 000000138002 | 016187 | 192884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010146 | 0000001 | 23.96 | 24/10/2006 | 000000138002 | 016187 | 192885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000006 | 3500.00 | 24/10/2006 | 000000138002 | 016187 | 192883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000025 | 12223.39 | 24/10/2006 | 000000138002 | 016187 | 192882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000009 | 1500.00 | 24/10/2006 | 000000138002 | 016187 | 192881 | 75.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0010081 | 0000001 | 1152.00 | 24/10/2006 | 000000138002 | 016187 | 192878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010171 | 0000001 | 1000.00 | 24/10/2006 | 000000138002 | 016187 | 192890 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010189 | 0000001 | 37.67 | 25/10/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010596 | 0000001 | 1.04 | 26/10/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010600 | 0000001 | 13900.63 | 26/10/2006 | 000000000982 | 000370 | 000000 | 3511.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010618 | 0000001 | 133074.82 | 26/10/2006 | 000000000982 | 000370 | 000000 | 39305.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010626 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010693 | 0000001 | 603.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0010570 | 0000001 | 151902.50 | 26/10/2006 | 000000000982 | 000370 | 000000 | 61568.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010154 | 0000001 | 80.00 | 26/10/2006 | 000000138002 | 016187 | 192887 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010162 | 0000001 | 43853.48 | 26/10/2006 | 000000138002 | 016187 | 192888 | 7674.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010138 | 0000001 | 290.00 | 26/10/2006 | 000000138002 | 016187 | 192886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010243 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010251 | 0000001 | 500.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010260 | 0000001 | 500.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010278 | 0000001 | 660.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010286 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010294 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010308 | 0000001 | 500.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010316 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010324 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 106.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010332 | 0000001 | 500.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010341 | 0000001 | 400.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010359 | 0000001 | 500.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010367 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010375 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010383 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010391 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010405 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010413 | 0000001 | 660.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010421 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010430 | 0000001 | 400.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010448 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010456 | 0000001 | 400.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010464 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010472 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 243.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010481 | 0000001 | 500.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010499 | 0000001 | 400.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010502 | 0000001 | 800.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010511 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010529 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010537 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010545 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010553 | 0000001 | 600.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010561 | 0000001 | 650.00 | 26/10/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010588 | 0000001 | 207067.89 | 26/10/2006 | 000000138002 | 016187 | 000000 | 165112.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010588 | 0000002 | 362671.27 | 26/10/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010588 | 0000003 | 369.40 | 27/10/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010103 | 0000001 | 246.80 | 27/10/2006 | 000000138002 | 016187 | 192895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000009 | 4200.00 | 27/10/2006 | 000000138002 | 016187 | 192891 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010197 | 0000001 | 156.00 | 27/10/2006 | 000000138002 | 016187 | 192892 | 7.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010201 | 0000001 | 3069.00 | 27/10/2006 | 000000138002 | 016187 | 192893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010219 | 0000001 | 34767.32 | 27/10/2006 | 000000138002 | 016187 | 192894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010227 | 0000001 | 89356.37 | 27/10/2006 | 000000138002 | 016187 | 192896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010235 | 0000001 | 912.00 | 27/10/2006 | 000000138002 | 016187 | 192897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010634 | 0000001 | 1363.00 | 30/10/2006 | 000000138002 | 016187 | 192900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010677 | 0000001 | 191.00 | 30/10/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000009 | 6500.00 | 30/10/2006 | 000000138002 | 016187 | 192901 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010111 | 0000001 | 77.60 | 31/10/2006 | 000000138002 | 016187 | 192906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010588 | 0000004 | 3172.96 | 31/10/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000013 | 163.80 | 31/10/2006 | 000000138002 | 016187 | 192907 | 1.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000014 | 2500.00 | 31/10/2006 | 000000138002 | 016187 | 192908 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000015 | 632.50 | 31/10/2006 | 000000138002 | 016187 | 192909 | 5.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010685 | 0000001 | 35998.83 | 31/10/2006 | 000000138002 | 016187 | 192903 | 539.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010707 | 0000001 | 8400.00 | 31/10/2006 | 000000138002 | 016187 | 192910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010715 | 0000001 | 255.00 | 31/10/2006 | 000000138002 | 016187 | 192911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010723 | 0000001 | 644.78 | 31/10/2006 | 000000138002 | 016187 | 192915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010651 | 0000001 | 3419.68 | 31/10/2006 | 000000138002 | 016187 | 192902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010731 | 0000001 | 119.70 | 09/11/2006 | 000000138002 | 016187 | 192922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010740 | 0000001 | 250.00 | 09/11/2006 | 000000138002 | 016187 | 192923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010758 | 0000001 | 41.50 | 09/11/2006 | 000000138002 | 016187 | 192921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010774 | 0000001 | 21.58 | 09/11/2006 | 000000138002 | 016187 | 192927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010782 | 0000001 | 5121.61 | 09/11/2006 | 000000138002 | 016187 | 192928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010791 | 0000001 | 280.00 | 09/11/2006 | 000000138002 | 016187 | 192929 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000009 | 69.90 | 09/11/2006 | 000000138002 | 016187 | 192919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000019 | 1086.46 | 09/11/2006 | 000000138002 | 016187 | 192925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000020 | 820.85 | 09/11/2006 | 000000138002 | 016187 | 192926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000009 | 180.00 | 09/11/2006 | 000000138002 | 016187 | 192924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000008 | 300.00 | 09/11/2006 | 000000138002 | 016187 | 192917 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000007 | 660.00 | 09/11/2006 | 000000138002 | 016187 | 192920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000007 | 4410.00 | 09/11/2006 | 000000138002 | 016187 | 192918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000021 | 733.16 | 13/11/2006 | 000000138002 | 016187 | 192933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000011 | 11938.47 | 13/11/2006 | 000000138002 | 016187 | 192945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000016 | 4000.00 | 13/11/2006 | 000000138002 | 016187 | 192934 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000017 | 4000.00 | 13/11/2006 | 000000138002 | 016187 | 192935 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000018 | 5635.00 | 13/11/2006 | 000000138002 | 016187 | 192936 | 47.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000019 | 1500.00 | 13/11/2006 | 000000138002 | 016187 | 192937 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000020 | 2500.00 | 13/11/2006 | 000000138002 | 016187 | 192938 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000021 | 1250.00 | 13/11/2006 | 000000138002 | 016187 | 192939 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000022 | 1500.00 | 13/11/2006 | 000000138002 | 016187 | 192940 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000023 | 1000.00 | 13/11/2006 | 000000138002 | 016187 | 192941 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000024 | 2645.00 | 13/11/2006 | 000000138002 | 016187 | 192942 | 22.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000025 | 2500.00 | 13/11/2006 | 000000138002 | 016187 | 192943 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000026 | 10408.75 | 13/11/2006 | 000000138002 | 016187 | 192944 | 135.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010804 | 0000001 | 135.57 | 13/11/2006 | 000000138002 | 016187 | 192930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010812 | 0000001 | 68.00 | 13/11/2006 | 000000138002 | 016187 | 192932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010821 | 0000001 | 100.80 | 13/11/2006 | 000000138002 | 016187 | 192931 | 5.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010839 | 0000001 | 45.00 | 16/11/2006 | 000000138002 | 016187 | 192946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010847 | 0000001 | 996.10 | 16/11/2006 | 000000138002 | 016187 | 192947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010855 | 0000001 | 400.00 | 16/11/2006 | 000000138002 | 016187 | 192948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010863 | 0000001 | 140.00 | 16/11/2006 | 000000138002 | 016187 | 192949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010766 | 0000001 | 150.00 | 16/11/2006 | 000000138002 | 016187 | 192950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010901 | 0000001 | 400.00 | 20/11/2006 | 000000138002 | 016187 | 192952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010910 | 0000001 | 18432.00 | 20/11/2006 | 000000138002 | 016187 | 192953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010928 | 0000001 | 2458.26 | 20/11/2006 | 000000138002 | 016187 | 192954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010936 | 0000001 | 120.00 | 20/11/2006 | 000000138002 | 016187 | 192958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010871 | 0000001 | 108.80 | 20/11/2006 | 000000138002 | 016187 | 192955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000009 | 11046.80 | 20/11/2006 | 000000138002 | 016187 | 192957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000009 | 149.00 | 20/11/2006 | 000000138002 | 016187 | 192956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000019 | 15000.00 | 23/11/2006 | 000000138002 | 016187 | 192961 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000020 | 20000.00 | 23/11/2006 | 000000138002 | 016187 | 192962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000027 | 2500.00 | 23/11/2006 | 000000138002 | 016187 | 192965 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000007 | 3500.00 | 23/11/2006 | 000000138002 | 016187 | 192963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010880 | 0000001 | 240.00 | 23/11/2006 | 000000138002 | 016187 | 192968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010898 | 0000001 | 52.00 | 23/11/2006 | 000000138002 | 016187 | 192960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011088 | 0000001 | 20.27 | 23/11/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010944 | 0000001 | 45.50 | 23/11/2006 | 000000138002 | 016187 | 192959 | 2.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010952 | 0000001 | 76.43 | 23/11/2006 | 000000138002 | 016187 | 192964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010961 | 0000001 | 13597.82 | 23/11/2006 | 000000138002 | 016187 | 192966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010979 | 0000001 | 9847.04 | 23/11/2006 | 000000138002 | 016187 | 192967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010987 | 0000001 | 800.00 | 23/11/2006 | 000000138002 | 016187 | 192969 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010995 | 0000001 | 43853.48 | 23/11/2006 | 000000138002 | 016187 | 192970 | 7674.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011002 | 0000001 | 432.00 | 23/11/2006 | 000000138002 | 016187 | 192971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011011 | 0000001 | 3360.00 | 23/11/2006 | 000000138002 | 016187 | 192972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011029 | 0000001 | 2536.81 | 23/11/2006 | 000000138002 | 016187 | 192973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011045 | 0000001 | 322.91 | 23/11/2006 | 000000138002 | 016187 | 192975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011053 | 0000001 | 79.70 | 24/11/2006 | 000000138002 | 016187 | 192977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011061 | 0000001 | 130.00 | 24/11/2006 | 000000138002 | 016187 | 192978 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000104 | 1150.00 | 24/11/2006 | 000000138002 | 016187 | 192976 | 9.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000010 | 1500.00 | 27/11/2006 | 000000138002 | 016187 | 192980 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011070 | 0000001 | 70.00 | 27/11/2006 | 000000138002 | 016187 | 192979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011096 | 0000001 | 1000.00 | 27/11/2006 | 000000138002 | 016187 | 192983 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011118 | 0000001 | 280.00 | 27/11/2006 | 000000138002 | 016187 | 192982 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011126 | 0000001 | 1386.20 | 27/11/2006 | 000000138002 | 016187 | 192981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011584 | 0000001 | 21.00 | 27/11/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011592 | 0000001 | 68.20 | 28/11/2006 | 000000138002 | 016187 | 192995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011614 | 0000001 | 36262.98 | 28/11/2006 | 000000138002 | 016187 | 192991 | 543.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011631 | 0000001 | 37.67 | 28/11/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011649 | 0000001 | 577.50 | 28/11/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011134 | 0000001 | 1383.54 | 28/11/2006 | 000000138002 | 016187 | 192997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011142 | 0000001 | 14679.00 | 28/11/2006 | 000000138002 | 016187 | 192984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011151 | 0000001 | 3069.00 | 28/11/2006 | 000000138002 | 016187 | 192985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011169 | 0000001 | 34905.04 | 28/11/2006 | 000000138002 | 016187 | 192986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011177 | 0000001 | 87553.17 | 28/11/2006 | 000000138002 | 016187 | 192987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011185 | 0000001 | 2349.60 | 28/11/2006 | 000000138002 | 016187 | 192988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011207 | 0000001 | 175131.05 | 28/11/2006 | 000000138002 | 016187 | 000000 | 162706.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011207 | 0000002 | 33228.28 | 28/11/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011207 | 0000003 | 360435.92 | 28/11/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011215 | 0000001 | 1.04 | 28/11/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011223 | 0000001 | 14800.63 | 28/11/2006 | 000000000982 | 000370 | 000000 | 3511.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011231 | 0000001 | 130278.36 | 28/11/2006 | 000000000982 | 000370 | 000000 | 38975.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011240 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011258 | 0000001 | 500.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011266 | 0000001 | 500.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011274 | 0000001 | 660.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011282 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011291 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011304 | 0000001 | 500.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011312 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011321 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011339 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011347 | 0000001 | 500.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011355 | 0000001 | 400.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011363 | 0000001 | 500.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011371 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011380 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011398 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011401 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011410 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011428 | 0000001 | 660.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011436 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011444 | 0000001 | 400.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011452 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011461 | 0000001 | 400.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011479 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011487 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 248.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011495 | 0000001 | 500.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011509 | 0000001 | 400.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011517 | 0000001 | 800.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011525 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011533 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011541 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011550 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011568 | 0000001 | 600.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011576 | 0000001 | 650.00 | 28/11/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0011193 | 0000001 | 151902.50 | 28/11/2006 | 000000000982 | 000370 | 000000 | 61424.39 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0011622 | 0000001 | 720.00 | 28/11/2006 | 000000138002 | 016187 | 192998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000010 | 4200.00 | 28/11/2006 | 000000138002 | 016187 | 192990 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000010 | 6500.00 | 28/11/2006 | 000000138002 | 016187 | 192989 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011207 | 0000004 | 3172.96 | 29/11/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011657 | 0000001 | 1800.00 | 30/11/2006 | 000000138002 | 016187 | 192999 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011665 | 0000001 | 110.00 | 30/11/2006 | 000000138002 | 016187 | 193000 | 5.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011681 | 0000001 | 259.80 | 30/11/2006 | 000000138002 | 016187 | 193019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011703 | 0000001 | 23.00 | 30/11/2006 | 000000138002 | 016187 | 193020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011711 | 0000001 | 600.00 | 30/11/2006 | 000000138002 | 016187 | 193022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011720 | 0000001 | 180.00 | 30/11/2006 | 000000138002 | 016187 | 193023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011738 | 0000001 | 195.00 | 30/11/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011746 | 0000001 | 16.14 | 30/11/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011754 | 0000001 | 491.66 | 30/11/2006 | 000000138002 | 016187 | 193024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011762 | 0000001 | 210.00 | 30/11/2006 | 000000138002 | 016187 | 193026 | 0.00 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0011690 | 0000001 | 864.00 | 30/11/2006 | 000000138002 | 016187 | 193021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000010 | 149.00 | 30/11/2006 | 000000138002 | 016187 | 193025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000028 | 660.00 | 30/11/2006 | 000000138002 | 016187 | 193001 | 8.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000029 | 6612.50 | 30/11/2006 | 000000138002 | 016187 | 193002 | 56.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000030 | 3750.00 | 30/11/2006 | 000000138002 | 016187 | 193003 | 48.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000031 | 6000.00 | 30/11/2006 | 000000138002 | 016187 | 193004 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000032 | 7500.00 | 30/11/2006 | 000000138002 | 016187 | 193005 | 97.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000033 | 7500.00 | 30/11/2006 | 000000138002 | 016187 | 193006 | 97.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000034 | 3750.00 | 30/11/2006 | 000000138002 | 016187 | 193007 | 48.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000035 | 940.70 | 30/11/2006 | 000000138002 | 016187 | 193016 | 7.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000036 | 2353.00 | 30/11/2006 | 000000138002 | 016187 | 193009 | 30.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000037 | 25530.00 | 30/11/2006 | 000000138002 | 016187 | 193010 | 216.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000038 | 700.00 | 30/11/2006 | 000000138002 | 016187 | 193011 | 45.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000039 | 1800.00 | 30/11/2006 | 000000138002 | 016187 | 193012 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000040 | 517.50 | 30/11/2006 | 000000138002 | 016187 | 193013 | 4.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000041 | 13800.00 | 30/11/2006 | 000000138002 | 016187 | 193014 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011771 | 0000001 | 5224.55 | 01/12/2006 | 000000138002 | 016187 | 193031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011789 | 0000001 | 27.45 | 06/12/2006 | 000000138002 | 016187 | 193033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011801 | 0000001 | 2528.25 | 06/12/2006 | 000000138002 | 016187 | 193032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011819 | 0000001 | 1590.04 | 06/12/2006 | 000000138002 | 016187 | 193034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011827 | 0000001 | 1173.32 | 06/12/2006 | 000000138002 | 016187 | 193035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011835 | 0000001 | 918.55 | 06/12/2006 | 000000138002 | 016187 | 193036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011843 | 0000001 | 2963.68 | 06/12/2006 | 000000138002 | 016187 | 193037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0010642 | 0000001 | 15.00 | 06/12/2006 | 000000138002 | 016187 | 193038 | 0.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000009 | 300.00 | 06/12/2006 | 000000138002 | 016187 | 193039 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000008 | 4410.00 | 07/12/2006 | 000000138002 | 016187 | 193048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000008 | 660.00 | 07/12/2006 | 000000138002 | 016187 | 193057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000010 | 561.56 | 07/12/2006 | 000000138002 | 016187 | 193047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000042 | 1250.00 | 07/12/2006 | 000000138002 | 016187 | 193049 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000043 | 632.50 | 07/12/2006 | 000000138002 | 016187 | 193050 | 5.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000044 | 1000.00 | 07/12/2006 | 000000138002 | 016187 | 193051 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000045 | 1500.00 | 07/12/2006 | 000000138002 | 016187 | 193052 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000046 | 2500.00 | 07/12/2006 | 000000138002 | 016187 | 193053 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000047 | 2500.00 | 07/12/2006 | 000000138002 | 016187 | 193054 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000048 | 2645.00 | 07/12/2006 | 000000138002 | 016187 | 193055 | 22.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000049 | 400.00 | 07/12/2006 | 000000138002 | 016187 | 193056 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008397 | 0000002 | 509.80 | 07/12/2006 | 000000138002 | 016187 | 193046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011851 | 0000001 | 504.00 | 07/12/2006 | 000000138002 | 016187 | 193040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011860 | 0000001 | 693.65 | 07/12/2006 | 000000138002 | 016187 | 193041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011878 | 0000001 | 68.00 | 07/12/2006 | 000000138002 | 016187 | 193042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011886 | 0000001 | 450.00 | 07/12/2006 | 000000138002 | 016187 | 193043 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011894 | 0000001 | 1536.00 | 07/12/2006 | 000000138002 | 016187 | 193044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011908 | 0000001 | 11296.91 | 07/12/2006 | 000000138002 | 016187 | 193045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011916 | 0000001 | 26.68 | 07/12/2006 | 000000138002 | 016187 | 193058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011797 | 0000001 | 710.00 | 12/12/2006 | 000000138002 | 016187 | 193059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011924 | 0000001 | 20.00 | 13/12/2006 | 000000138002 | 016187 | 193060 | 1.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011932 | 0000001 | 180.00 | 13/12/2006 | 000000138002 | 016187 | 193061 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011941 | 0000001 | 200.00 | 13/12/2006 | 000000138002 | 016187 | 193062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011959 | 0000001 | 2031.66 | 13/12/2006 | 000000138002 | 016187 | 193063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011967 | 0000001 | 380.00 | 13/12/2006 | 000000138002 | 016187 | 193064 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0011983 | 0000001 | 960.00 | 13/12/2006 | 000000138002 | 016187 | 193066 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000008 | 3500.00 | 13/12/2006 | 000000138002 | 016187 | 193070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000011 | 1500.00 | 13/12/2006 | 000000138002 | 016187 | 193069 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000010 | 360.00 | 13/12/2006 | 000000138002 | 016187 | 193067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000011 | 149.00 | 14/12/2006 | 000000138002 | 016187 | 193072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012009 | 0000001 | 131.90 | 14/12/2006 | 000000138002 | 016187 | 193073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012998 | 0000001 | 5250.00 | 14/12/2006 | 000000138002 | 016187 | 193071 | 459.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012025 | 0000001 | 170.27 | 15/12/2006 | 000000138002 | 016187 | 193074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000050 | 962.55 | 15/12/2006 | 000000138002 | 016187 | 193075 | 8.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000051 | 1500.00 | 15/12/2006 | 000000138002 | 016187 | 193076 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000052 | 5635.00 | 15/12/2006 | 000000138002 | 016187 | 193077 | 47.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000053 | 5000.00 | 18/12/2006 | 000000138002 | 016187 | 193078 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000054 | 2500.00 | 18/12/2006 | 000000138002 | 016187 | 193079 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000055 | 2500.00 | 18/12/2006 | 000000138002 | 016187 | 193080 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000056 | 2500.00 | 18/12/2006 | 000000138002 | 016187 | 193081 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000057 | 3663.00 | 18/12/2006 | 000000138002 | 016187 | 193082 | 47.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000058 | 1437.50 | 18/12/2006 | 000000138002 | 016187 | 193083 | 12.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000059 | 1380.00 | 18/12/2006 | 000000138002 | 016187 | 193084 | 11.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012041 | 0000001 | 10746.80 | 18/12/2006 | 000000138002 | 016187 | 193085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012106 | 0000001 | 216113.28 | 18/12/2006 | 000000138002 | 016187 | 000000 | 167519.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012106 | 0000002 | 375107.85 | 18/12/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012114 | 0000001 | 1.04 | 18/12/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012122 | 0000001 | 15073.29 | 18/12/2006 | 000000000982 | 000370 | 000000 | 3511.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012131 | 0000001 | 130278.36 | 18/12/2006 | 000000000982 | 000370 | 000000 | 39688.61 | 1 | Conta Corrente | NULL |
ASSESSORIA LEGISLATIVA | 0012092 | 0000001 | 151902.50 | 18/12/2006 | 000000000982 | 000370 | 000000 | 61424.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012173 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012181 | 0000001 | 500.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012190 | 0000001 | 500.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012203 | 0000001 | 660.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012211 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012220 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012238 | 0000001 | 500.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012246 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012254 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012262 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012271 | 0000001 | 500.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012289 | 0000001 | 400.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012297 | 0000001 | 500.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012301 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012319 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012327 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012335 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012343 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012351 | 0000001 | 660.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012360 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012378 | 0000001 | 400.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012386 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012394 | 0000001 | 400.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012408 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012416 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 243.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012424 | 0000001 | 500.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012432 | 0000001 | 400.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012441 | 0000001 | 800.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012459 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012467 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012475 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012483 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012491 | 0000001 | 600.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012505 | 0000001 | 650.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012513 | 0000001 | 597.00 | 18/12/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012050 | 0000001 | 118.70 | 19/12/2006 | 000000138002 | 016187 | 193094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012068 | 0000001 | 296.82 | 19/12/2006 | 000000138002 | 016187 | 193095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012076 | 0000001 | 1000.00 | 19/12/2006 | 000000138002 | 016187 | 193096 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012084 | 0000001 | 280.00 | 19/12/2006 | 000000138002 | 016187 | 193097 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000060 | 2500.00 | 19/12/2006 | 000000138002 | 016187 | 193088 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000061 | 3093.00 | 19/12/2006 | 000000138002 | 016187 | 193089 | 40.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000062 | 86250.00 | 19/12/2006 | 000000138002 | 016187 | 193090 | 731.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000063 | 19205.00 | 19/12/2006 | 000000138002 | 016187 | 193091 | 162.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000064 | 73600.00 | 19/12/2006 | 000000138002 | 016187 | 193092 | 624.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000021 | 20000.00 | 19/12/2006 | 000000138002 | 016187 | 193086 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000022 | 15000.00 | 19/12/2006 | 000000138002 | 016187 | 193087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000010 | 300.00 | 19/12/2006 | 000000138002 | 016187 | 193093 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000011 | 4200.00 | 20/12/2006 | 000000138002 | 016187 | 193098 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012033 | 0000001 | 1320.00 | 20/12/2006 | 000000138002 | 016187 | 193100 | 66.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012149 | 0000001 | 88732.67 | 20/12/2006 | 000000138002 | 016187 | 193102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012157 | 0000001 | 39714.36 | 20/12/2006 | 000000138002 | 016187 | 193103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012165 | 0000001 | 3069.00 | 20/12/2006 | 000000138002 | 016187 | 193104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012106 | 0000003 | 3351.29 | 20/12/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012017 | 0000001 | 200.00 | 20/12/2006 | 000000138002 | 016187 | 193101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012521 | 0000001 | 1500.00 | 20/12/2006 | 000000138002 | 016187 | 193105 | 276.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012530 | 0000001 | 43853.48 | 20/12/2006 | 000000138002 | 016187 | 193099 | 7674.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012556 | 0000001 | 6500.00 | 20/12/2006 | 000000138002 | 016187 | 193108 | 325.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012572 | 0000001 | 320.00 | 21/12/2006 | 000000138002 | 016187 | 193112 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012581 | 0000001 | 8400.00 | 21/12/2006 | 000000138002 | 016187 | 193111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012599 | 0000001 | 155.40 | 21/12/2006 | 000000138002 | 016187 | 193114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012602 | 0000001 | 175.45 | 21/12/2006 | 000000138002 | 016187 | 193113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012548 | 0000001 | 21160.00 | 21/12/2006 | 000000138002 | 016187 | 193109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012637 | 0000001 | 33.40 | 21/12/2006 | 000000138002 | 016187 | 193120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012645 | 0000001 | 37.67 | 22/12/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012611 | 0000001 | 357.00 | 22/12/2006 | 000000138002 | 016187 | 193118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012629 | 0000001 | 215.00 | 22/12/2006 | 000000138002 | 016187 | 193115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012564 | 0000001 | 15844.82 | 22/12/2006 | 000000138002 | 016187 | 193116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012106 | 0000004 | 3172.96 | 26/12/2006 | 000000138002 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012653 | 0000001 | 5754.00 | 27/12/2006 | 000000138002 | 016187 | 193125 | 287.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012661 | 0000001 | 10080.00 | 27/12/2006 | 000000138002 | 016187 | 193126 | 504.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012670 | 0000001 | 35927.65 | 27/12/2006 | 000000138002 | 016187 | 193124 | 541.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012688 | 0000001 | 198.05 | 27/12/2006 | 000000138002 | 016187 | 193127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012696 | 0000001 | 1800.00 | 27/12/2006 | 000000138002 | 016187 | 193128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012700 | 0000001 | 200.00 | 27/12/2006 | 000000138002 | 016187 | 193129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012718 | 0000001 | 5454.07 | 27/12/2006 | 000000138002 | 016187 | 193130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012726 | 0000001 | 30.00 | 27/12/2006 | 000000138002 | 016187 | 193131 | 1.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012734 | 0000001 | 75.65 | 27/12/2006 | 000000138002 | 016187 | 193132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012742 | 0000001 | 350.00 | 27/12/2006 | 000000138002 | 016187 | 193133 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012751 | 0000001 | 2847.75 | 27/12/2006 | 000000138002 | 016187 | 193134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012769 | 0000001 | 54.15 | 27/12/2006 | 000000138002 | 016187 | 193144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012777 | 0000001 | 500.00 | 27/12/2006 | 000000138002 | 016187 | 193145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000065 | 2500.00 | 27/12/2006 | 000000138002 | 016187 | 193135 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000066 | 1500.00 | 27/12/2006 | 000000138002 | 016187 | 193136 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000067 | 2461.00 | 27/12/2006 | 000000138002 | 016187 | 193137 | 20.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000068 | 2645.00 | 27/12/2006 | 000000138002 | 016187 | 193138 | 22.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000069 | 1250.00 | 27/12/2006 | 000000138002 | 016187 | 193139 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000070 | 3750.00 | 27/12/2006 | 000000138002 | 016187 | 193140 | 48.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000071 | 7500.00 | 27/12/2006 | 000000138002 | 016187 | 193141 | 97.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000072 | 3750.00 | 27/12/2006 | 000000138002 | 016187 | 193142 | 48.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000073 | 7500.00 | 27/12/2006 | 000000138002 | 016187 | 193143 | 97.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000074 | 10126.00 | 28/12/2006 | 000000138002 | 016187 | 193146 | 131.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000075 | 10061.50 | 28/12/2006 | 000000138002 | 016187 | 193147 | 130.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000076 | 1000.00 | 28/12/2006 | 000000138002 | 016187 | 193148 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000077 | 1500.00 | 28/12/2006 | 000000138002 | 016187 | 193149 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000078 | 4000.00 | 28/12/2006 | 000000138002 | 016187 | 193150 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000079 | 4000.00 | 28/12/2006 | 000000138002 | 016187 | 193151 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000080 | 5635.00 | 28/12/2006 | 000000138002 | 016187 | 193152 | 47.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000081 | 4000.00 | 28/12/2006 | 000000138002 | 016187 | 193153 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000082 | 660.00 | 28/12/2006 | 000000138002 | 016187 | 193154 | 8.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000083 | 2500.00 | 28/12/2006 | 000000138002 | 016187 | 193155 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000084 | 4500.00 | 28/12/2006 | 000000138002 | 016187 | 193156 | 292.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000085 | 3450.00 | 28/12/2006 | 000000138002 | 016187 | 193157 | 29.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000086 | 517.50 | 28/12/2006 | 000000138002 | 016187 | 193164 | 4.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000087 | 880.00 | 28/12/2006 | 000000138002 | 016187 | 193165 | 11.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000088 | 4000.00 | 28/12/2006 | 000000138002 | 016187 | 193166 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000089 | 27427.56 | 28/12/2006 | 000000138002 | 016187 | 193167 | 232.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000090 | 6000.00 | 28/12/2006 | 000000138002 | 016187 | 193168 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0009938 | 0000091 | 6000.00 | 28/12/2006 | 000000138002 | 016187 | 193171 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008397 | 0000003 | 857.12 | 28/12/2006 | 000000138002 | 016187 | 193173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0008397 | 0000004 | 4012.80 | 28/12/2006 | 000000138002 | 016187 | 193163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012785 | 0000001 | 114500.00 | 28/12/2006 | 000000138002 | 016187 | 193162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012793 | 0000001 | 1110.95 | 28/12/2006 | 000000138002 | 016187 | 193158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012807 | 0000001 | 495.00 | 28/12/2006 | 000000138002 | 016187 | 193159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012815 | 0000001 | 3440.00 | 28/12/2006 | 000000138002 | 016187 | 193160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012823 | 0000001 | 174.00 | 28/12/2006 | 000000138002 | 016187 | 193161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012831 | 0000001 | 88872.12 | 28/12/2006 | 000000138002 | 016187 | 000000 | 66718.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012831 | 0000002 | 193837.35 | 28/12/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012840 | 0000001 | 6625.99 | 28/12/2006 | 000000000982 | 000370 | 000000 | 2275.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012858 | 0000001 | 65139.26 | 28/12/2006 | 000000000982 | 000370 | 000000 | 13047.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012866 | 0000001 | 1465.60 | 28/12/2006 | 000000138002 | 016187 | 193170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012874 | 0000001 | 7697.62 | 28/12/2006 | 000000138002 | 016187 | 193169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012882 | 0000001 | 275.00 | 28/12/2006 | 000000138002 | 016187 | 193174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012891 | 0000001 | 62845.55 | 28/12/2006 | 000000138002 | 016187 | 193175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012904 | 0000001 | 45072.96 | 28/12/2006 | 000000138002 | 016187 | 193176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012912 | 0000001 | 3073.48 | 28/12/2006 | 000000138002 | 016187 | 193177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012921 | 0000001 | 1586.10 | 28/12/2006 | 000000138002 | 016187 | 193178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012947 | 0000001 | 21744.51 | 28/12/2006 | 000000138002 | 016187 | 000000 | 6154.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012947 | 0000002 | 46532.70 | 28/12/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012955 | 0000001 | 550.50 | 28/12/2006 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012963 | 0000001 | 7500.00 | 29/12/2006 | 000000138002 | 016187 | 193180 | 1559.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012971 | 0000001 | 525.00 | 29/12/2006 | 000000138002 | 016187 | 193186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012980 | 0000001 | 4800.00 | 29/12/2006 | 000000138002 | 016187 | 193193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0012939 | 0000001 | 976.15 | 29/12/2006 | 000000138002 | 016187 | 193179 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1671
Última atualização: 20/09/2023