de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
Cƒmara Municipal | 0000019 | 0000001 | 981.40 | 02/01/2006 | 000000089117 | 008672 | 852202 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000027 | 0000001 | 1100.00 | 20/01/2006 | 000000089117 | 008672 | 852243 | 176.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000035 | 0000001 | 1500.00 | 20/01/2006 | 000000089117 | 008672 | 852208 | 218.90 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000086 | 0000001 | 395.00 | 20/01/2006 | 000000089117 | 008672 | 852246 | 63.20 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000094 | 0000001 | 1060.00 | 20/01/2006 | 000000089117 | 008672 | 852247 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000108 | 0000001 | 267.09 | 20/01/2006 | 000000089117 | 008672 | 852248 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000116 | 0000001 | 380.00 | 20/01/2006 | 000000089117 | 008672 | 852245 | 60.80 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000124 | 0000001 | 350.00 | 20/01/2006 | 000000089117 | 008672 | 852242 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000132 | 0000001 | 2500.00 | 20/01/2006 | 000000089117 | 008672 | 852234 | 363.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000132 | 0000002 | 1500.00 | 20/01/2006 | 000000089117 | 008672 | 852250 | 190.65 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000132 | 0000003 | 1500.00 | 20/01/2006 | 000000089117 | 008672 | 852235 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000132 | 0000004 | 1500.00 | 20/01/2006 | 000000089117 | 008672 | 852244 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000132 | 0000005 | 7500.00 | 20/01/2006 | 000000089117 | 008672 | 000000 | 825.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000001 | 59.96 | 20/01/2006 | 000000089117 | 008672 | 852225 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000002 | 21.27 | 20/01/2006 | 000000089117 | 008672 | 852228 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000003 | 29.98 | 20/01/2006 | 000000089117 | 008672 | 852230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000004 | 29.98 | 20/01/2006 | 000000089117 | 008672 | 852237 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000005 | 42.54 | 20/01/2006 | 000000089117 | 008672 | 852210 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000006 | 14.99 | 20/01/2006 | 000000089117 | 008672 | 852212 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000007 | 59.96 | 20/01/2006 | 000000089117 | 008672 | 852219 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000141 | 0000008 | 29.98 | 20/01/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000001 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852222 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000002 | 550.00 | 20/01/2006 | 000000089117 | 008672 | 852223 | 42.07 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000003 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852224 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000004 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852225 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000005 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852226 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000006 | 950.00 | 20/01/2006 | 000000089117 | 008672 | 852227 | 85.50 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000007 | 350.00 | 20/01/2006 | 000000089117 | 008672 | 852228 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000008 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852229 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000009 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852230 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000010 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852231 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000011 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852232 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000012 | 600.00 | 20/01/2006 | 000000089117 | 008672 | 852237 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000013 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852238 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000014 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852239 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000015 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852240 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000016 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852241 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000017 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852211 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000018 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852212 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000019 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852219 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000020 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852220 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000021 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852221 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000022 | 500.00 | 20/01/2006 | 000000089117 | 008672 | 852253 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000023 | 1100.00 | 20/01/2006 | 000000089117 | 008672 | 000000 | 84.15 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000024 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852210 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000159 | 0000025 | 300.00 | 20/01/2006 | 000000089117 | 008672 | 852299 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000043 | 0000001 | 650.00 | 20/01/2006 | 000000089117 | 008672 | 852249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000167 | 0000001 | 461.51 | 24/01/2006 | 000000089117 | 008672 | 852251 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000175 | 0000001 | 629.03 | 24/01/2006 | 000000089117 | 008672 | 852251 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000078 | 0000001 | 135.00 | 26/01/2006 | 000000089117 | 008672 | 852252 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000183 | 0000001 | 100.00 | 31/01/2006 | 000000089117 | 008672 | 852256 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
Cƒmara Municipal | 0000191 | 0000001 | 200.00 | 13/02/2006 | 000000089117 | 008672 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000205 | 0000001 | 650.00 | 20/02/2006 | 000000089117 | 008672 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000213 | 0000001 | 240.00 | 20/02/2006 | 000000089117 | 008672 | 852258 | 38.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000221 | 0000001 | 350.00 | 20/02/2006 | 000000089117 | 008672 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000230 | 0000001 | 390.00 | 20/02/2006 | 000000089117 | 008672 | 852261 | 62.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000248 | 0000001 | 2500.00 | 20/02/2006 | 000000089117 | 008672 | 852267 | 363.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000248 | 0000002 | 1500.00 | 20/02/2006 | 000000089117 | 008672 | 852268 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000248 | 0000003 | 1500.00 | 20/02/2006 | 000000089117 | 008672 | 852266 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000248 | 0000004 | 1500.00 | 20/02/2006 | 000000089117 | 008672 | 852270 | 190.65 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000248 | 0000005 | 6000.00 | 20/02/2006 | 000000089117 | 008672 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000248 | 0000006 | 1500.00 | 20/02/2006 | 000000089117 | 008672 | 852269 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000001 | 29.98 | 20/02/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000002 | 59.96 | 20/02/2006 | 000000089117 | 008672 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000003 | 21.27 | 20/02/2006 | 000000089117 | 008672 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000004 | 29.98 | 20/02/2006 | 000000089117 | 008672 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000005 | 29.98 | 20/02/2006 | 000000089117 | 008672 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000006 | 42.54 | 20/02/2006 | 000000089117 | 008672 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000007 | 14.99 | 20/02/2006 | 000000089117 | 008672 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000256 | 0000008 | 59.96 | 20/02/2006 | 000000089117 | 008672 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000001 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852281 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000002 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852282 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000003 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852283 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000004 | 950.00 | 20/02/2006 | 000000089117 | 008672 | 852284 | 85.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000005 | 350.00 | 20/02/2006 | 000000089117 | 008672 | 852285 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000006 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852286 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000007 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852287 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000008 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852288 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000009 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852289 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000010 | 600.00 | 20/02/2006 | 000000089117 | 008672 | 852290 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000011 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000012 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852271 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000013 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852272 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000014 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852273 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000015 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852274 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000016 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852275 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000017 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852276 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000018 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852277 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000019 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852278 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000020 | 550.00 | 20/02/2006 | 000000089117 | 008672 | 852279 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000021 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852280 | 53.24 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000022 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000023 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852291 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000024 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 852292 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000025 | 500.00 | 20/02/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000026 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852293 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000264 | 0000027 | 300.00 | 20/02/2006 | 000000089117 | 008672 | 852294 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000272 | 0000001 | 1400.00 | 20/02/2006 | 000000089117 | 008672 | 852297 | 224.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000281 | 0000001 | 390.00 | 20/02/2006 | 000000089117 | 008672 | 852262 | 62.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000299 | 0000001 | 250.00 | 20/02/2006 | 000000089117 | 008672 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000002 | 1500.00 | 20/02/2006 | 000000089117 | 008672 | 852264 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000002 | 1100.00 | 20/02/2006 | 000000089117 | 008672 | 852265 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000051 | 0000001 | 1120.35 | 20/02/2006 | 000000089117 | 008672 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000302 | 0000001 | 100.00 | 24/02/2006 | 000000089117 | 008672 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000311 | 0000001 | 5139.84 | 24/02/2006 | 000000089117 | 008672 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000329 | 0000001 | 51.40 | 24/02/2006 | 000000089117 | 008672 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000337 | 0000001 | 411.56 | 17/03/2006 | 000000089117 | 008672 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000345 | 0000001 | 650.00 | 20/03/2006 | 000000089117 | 008672 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000020 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852322 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000021 | 600.00 | 20/03/2006 | 000000089117 | 008672 | 852323 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000022 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000023 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852324 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000024 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 852325 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000025 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000026 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852326 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000027 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852369 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000001 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 852333 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000002 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 852305 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000003 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 852307 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000004 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 852306 | 176.68 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000005 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000006 | 2500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000007 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000008 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000388 | 0000009 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000396 | 0000001 | 350.00 | 20/03/2006 | 000000089117 | 008672 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000400 | 0000001 | 350.00 | 20/03/2006 | 000000089117 | 008672 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000418 | 0000001 | 385.00 | 20/03/2006 | 000000089117 | 008672 | 852327 | 61.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000426 | 0000001 | 370.00 | 20/03/2006 | 000000089117 | 008672 | 852328 | 59.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000003 | 1100.00 | 20/03/2006 | 000000089117 | 008672 | 852329 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000003 | 1500.00 | 20/03/2006 | 000000089117 | 008672 | 852330 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000001 | 42.54 | 20/03/2006 | 000000089117 | 008672 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000002 | 14.99 | 20/03/2006 | 000000089117 | 008672 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000003 | 59.96 | 20/03/2006 | 000000089117 | 008672 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000004 | 59.96 | 20/03/2006 | 000000089117 | 008672 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000005 | 21.27 | 20/03/2006 | 000000089117 | 008672 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000006 | 29.98 | 20/03/2006 | 000000089117 | 008672 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000007 | 29.98 | 20/03/2006 | 000000089117 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000361 | 0000008 | 29.98 | 20/03/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000001 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852308 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000002 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000003 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 852309 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000004 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000005 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 852310 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000006 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 852311 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000007 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852312 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000008 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852313 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000009 | 550.00 | 20/03/2006 | 000000089117 | 008672 | 852314 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000010 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 852315 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000011 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000012 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 852316 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000013 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000014 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852317 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000015 | 950.00 | 20/03/2006 | 000000089117 | 008672 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000016 | 350.00 | 20/03/2006 | 000000089117 | 008672 | 852318 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000017 | 300.00 | 20/03/2006 | 000000089117 | 008672 | 852319 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000018 | 500.00 | 20/03/2006 | 000000089117 | 008672 | 852320 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000434 | 0000001 | 1014.84 | 21/03/2006 | 000000089117 | 008672 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000060 | 0000001 | 400.00 | 21/03/2006 | 000000089117 | 008672 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000442 | 0000001 | 806.12 | 23/03/2006 | 000000089117 | 008672 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000451 | 0000001 | 720.00 | 23/03/2006 | 000000089117 | 008672 | 852335 | 51.84 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000370 | 0000019 | 300.00 | 25/03/2006 | 000000089117 | 008672 | 852321 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000469 | 0000001 | 742.53 | 28/03/2006 | 000000089117 | 008672 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000477 | 0000001 | 226.16 | 28/03/2006 | 000000089117 | 008672 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000353 | 0000001 | 100.00 | 29/03/2006 | 000000089117 | 008672 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000485 | 0000001 | 5139.84 | 30/03/2006 | 000000089117 | 008672 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000493 | 0000001 | 51.40 | 30/03/2006 | 000000089117 | 008672 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000507 | 0000001 | 650.00 | 20/04/2006 | 000000089117 | 008672 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000001 | 42.54 | 20/04/2006 | 000000089117 | 008672 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000002 | 14.99 | 20/04/2006 | 000000089117 | 008672 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000003 | 59.96 | 20/04/2006 | 000000089117 | 008672 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000004 | 59.96 | 20/04/2006 | 000000089117 | 008672 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000005 | 21.27 | 20/04/2006 | 000000089117 | 008672 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000006 | 29.98 | 20/04/2006 | 000000089117 | 008672 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000007 | 29.98 | 20/04/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000515 | 0000008 | 29.98 | 20/04/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000001 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852351 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000002 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000003 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 852352 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000004 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000005 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 852353 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000006 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 852354 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000007 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852356 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000008 | 550.00 | 20/04/2006 | 000000089117 | 008672 | 852357 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000009 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 852358 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000010 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000011 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 852359 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000012 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000013 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852360 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000014 | 950.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000015 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852361 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000016 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852362 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000017 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 852363 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000018 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852364 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000019 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000020 | 600.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000021 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852365 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000022 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 852366 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000023 | 500.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000024 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852367 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000025 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852368 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000026 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852355 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000523 | 0000027 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000001 | 1500.00 | 20/04/2006 | 000000089117 | 008672 | 852350 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000002 | 1500.00 | 20/04/2006 | 000000089117 | 008672 | 852349 | 176.68 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000003 | 1500.00 | 20/04/2006 | 000000089117 | 008672 | 852348 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000004 | 1500.00 | 20/04/2006 | 000000089117 | 008672 | 852347 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000005 | 2500.00 | 20/04/2006 | 000000089117 | 008672 | 852346 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000531 | 0000006 | 6000.00 | 20/04/2006 | 000000089117 | 008672 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000540 | 0000001 | 57.99 | 20/04/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000558 | 0000001 | 350.00 | 20/04/2006 | 000000089117 | 008672 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000566 | 0000001 | 385.00 | 20/04/2006 | 000000089117 | 008672 | 852343 | 61.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000574 | 0000001 | 390.00 | 20/04/2006 | 000000089117 | 008672 | 852341 | 62.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000582 | 0000001 | 430.00 | 20/04/2006 | 000000089117 | 008672 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000591 | 0000001 | 392.37 | 20/04/2006 | 000000089117 | 008672 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000604 | 0000001 | 777.57 | 20/04/2006 | 000000089117 | 008672 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000004 | 1500.00 | 20/04/2006 | 000000089117 | 008672 | 852344 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000004 | 1100.00 | 20/04/2006 | 000000089117 | 008672 | 852345 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000647 | 0000001 | 150.00 | 24/04/2006 | 000000089117 | 008672 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000621 | 0000001 | 540.00 | 25/04/2006 | 000000089117 | 008672 | 852374 | 38.88 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000639 | 0000001 | 87.00 | 26/04/2006 | 000000089117 | 008672 | 852376 | 4.35 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000612 | 0000001 | 100.00 | 26/04/2006 | 000000089117 | 008672 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000655 | 0000001 | 5139.84 | 27/04/2006 | 000000089117 | 008672 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000663 | 0000001 | 51.39 | 27/04/2006 | 000000089117 | 008672 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000736 | 0000001 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000744 | 0000001 | 385.00 | 20/05/2006 | 000000089117 | 008672 | 852402 | 57.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000752 | 0000001 | 390.00 | 20/05/2006 | 000000089117 | 008672 | 852409 | 62.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000005 | 1100.00 | 20/05/2006 | 000000089117 | 008672 | 852405 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000005 | 1500.00 | 20/05/2006 | 000000089117 | 008672 | 852403 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000001 | 44.66 | 20/05/2006 | 000000089117 | 008672 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000002 | 15.74 | 20/05/2006 | 000000089117 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000003 | 62.96 | 20/05/2006 | 000000089117 | 008672 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000004 | 62.96 | 20/05/2006 | 000000089117 | 008672 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000005 | 44.66 | 20/05/2006 | 000000089117 | 008672 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000006 | 31.48 | 20/05/2006 | 000000089117 | 008672 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000007 | 31.48 | 20/05/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000680 | 0000008 | 31.48 | 20/05/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000001 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852383 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000002 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000003 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 852401 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000004 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 852385 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000005 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 852386 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000006 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852387 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000007 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852388 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000008 | 550.00 | 20/05/2006 | 000000089117 | 008672 | 852389 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000009 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 852390 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000010 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000011 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 852391 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000012 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000013 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852392 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000014 | 950.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000015 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852393 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000016 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852394 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000017 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 852395 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000018 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852396 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000019 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000020 | 600.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 249.92 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000021 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000022 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852397 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000023 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 852400 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000024 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000025 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852398 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000026 | 350.00 | 20/05/2006 | 000000089117 | 008672 | 852399 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000698 | 0000027 | 500.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 39.75 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000001 | 1500.00 | 20/05/2006 | 000000089117 | 008672 | 852382 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000002 | 1500.00 | 20/05/2006 | 000000089117 | 008672 | 852381 | 176.68 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000003 | 1500.00 | 20/05/2006 | 000000089117 | 008672 | 852380 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000004 | 2500.00 | 20/05/2006 | 000000089117 | 008672 | 852379 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000005 | 1500.00 | 20/05/2006 | 000000089117 | 008672 | 852408 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000701 | 0000006 | 6000.00 | 20/05/2006 | 000000089117 | 008672 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000710 | 0000001 | 715.00 | 22/05/2006 | 000000089117 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000761 | 0000001 | 400.59 | 22/05/2006 | 000000089117 | 008672 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000779 | 0000001 | 222.70 | 22/05/2006 | 000000089117 | 008672 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000787 | 0000001 | 690.00 | 23/05/2006 | 000000089117 | 008672 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000795 | 0000001 | 339.07 | 23/05/2006 | 000000089117 | 008672 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000671 | 0000001 | 650.00 | 23/05/2006 | 000000089117 | 008672 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000809 | 0000001 | 550.00 | 24/05/2006 | 000000089117 | 008672 | 852413 | 39.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000817 | 0000001 | 200.00 | 24/05/2006 | 000000089117 | 008672 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000825 | 0000001 | 284.18 | 24/05/2006 | 000000089117 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000841 | 0000001 | 5276.34 | 26/05/2006 | 000000089117 | 008672 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000850 | 0000001 | 52.76 | 26/05/2006 | 000000089117 | 008672 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000833 | 0000001 | 100.00 | 29/05/2006 | 000000089117 | 008672 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000868 | 0000001 | 200.00 | 12/06/2006 | 000000089117 | 008672 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000006 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 852447 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000006 | 1100.00 | 20/06/2006 | 000000089117 | 008672 | 852448 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000884 | 0000001 | 650.00 | 20/06/2006 | 000000089117 | 008672 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000892 | 0000001 | 135.00 | 20/06/2006 | 000000089117 | 008672 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000906 | 0000001 | 363.52 | 20/06/2006 | 000000089117 | 008672 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000914 | 0000001 | 407.32 | 20/06/2006 | 000000089117 | 008672 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000922 | 0000001 | 390.00 | 20/06/2006 | 000000089117 | 008672 | 852452 | 62.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000931 | 0000001 | 395.00 | 20/06/2006 | 000000089117 | 008672 | 852453 | 63.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000949 | 0000001 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000001 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000002 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 852440 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000003 | 2500.00 | 20/06/2006 | 000000089117 | 008672 | 852441 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000004 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 852442 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000005 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000006 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000007 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000008 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 852443 | 176.68 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000957 | 0000009 | 1500.00 | 20/06/2006 | 000000089117 | 008672 | 852444 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000001 | 44.66 | 20/06/2006 | 000000089117 | 008672 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000002 | 15.74 | 20/06/2006 | 000000089117 | 008672 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000003 | 62.96 | 20/06/2006 | 000000089117 | 008672 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000004 | 62.96 | 20/06/2006 | 000000089117 | 008672 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000005 | 44.66 | 20/06/2006 | 000000089117 | 008672 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000006 | 31.48 | 20/06/2006 | 000000089117 | 008672 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000007 | 31.48 | 20/06/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000965 | 0000008 | 31.48 | 20/06/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000001 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852421 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000002 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000003 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 852423 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000004 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000005 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 852424 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000006 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 852425 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000007 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852426 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000008 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852427 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000009 | 550.00 | 20/06/2006 | 000000089117 | 008672 | 852428 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000010 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 852429 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000011 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000012 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 852430 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000013 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000014 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852431 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000015 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852432 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000016 | 950.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000017 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852433 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000018 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 852434 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000019 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852435 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000020 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000021 | 600.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000022 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000023 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852436 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000024 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 852437 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000025 | 500.00 | 20/06/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000026 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852438 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000973 | 0000027 | 350.00 | 20/06/2006 | 000000089117 | 008672 | 852439 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000876 | 0000001 | 948.00 | 26/06/2006 | 000000089117 | 008672 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000981 | 0000001 | 5239.58 | 28/06/2006 | 000000089117 | 008672 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000990 | 0000001 | 52.39 | 28/06/2006 | 000000089117 | 008672 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001007 | 0000001 | 100.00 | 28/06/2006 | 000000089117 | 008672 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001015 | 0000001 | 200.00 | 28/06/2006 | 000000089117 | 008672 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001023 | 0000001 | 47.92 | 28/06/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001031 | 0000001 | 226.80 | 03/07/2006 | 000000089117 | 008672 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001040 | 0000001 | 300.00 | 07/07/2006 | 000000089117 | 008672 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001058 | 0000001 | 650.00 | 20/07/2006 | 000000089117 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001066 | 0000001 | 390.00 | 20/07/2006 | 000000089117 | 008672 | 852491 | 62.40 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001074 | 0000001 | 395.00 | 20/07/2006 | 000000089117 | 008672 | 852490 | 63.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001082 | 0000001 | 100.00 | 20/07/2006 | 000000089117 | 008672 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001091 | 0000001 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001104 | 0000001 | 377.94 | 20/07/2006 | 000000089117 | 008672 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001112 | 0000001 | 412.97 | 20/07/2006 | 000000089117 | 008672 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001121 | 0000001 | 275.62 | 20/07/2006 | 000000089117 | 008672 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001139 | 0000001 | 200.00 | 20/07/2006 | 000000089117 | 008672 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001147 | 0000001 | 580.00 | 20/07/2006 | 000000089117 | 008672 | 852488 | 41.76 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000001 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 852486 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000002 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000003 | 1200.00 | 20/07/2006 | 000000089117 | 008672 | 852487 | 108.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000004 | 2500.00 | 20/07/2006 | 000000089117 | 008672 | 852480 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000005 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 852481 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000006 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000007 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000008 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000009 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 852482 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000007 | 1100.00 | 20/07/2006 | 000000089117 | 008672 | 852485 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000007 | 1500.00 | 20/07/2006 | 000000089117 | 008672 | 852484 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000710 | 0000002 | 715.00 | 20/07/2006 | 000000089117 | 008672 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000001 | 44.66 | 20/07/2006 | 000000089117 | 008672 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000002 | 15.74 | 20/07/2006 | 000000089117 | 008672 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000003 | 62.96 | 20/07/2006 | 000000089117 | 008672 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000004 | 62.96 | 20/07/2006 | 000000089117 | 008672 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000005 | 44.66 | 20/07/2006 | 000000089117 | 008672 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000006 | 31.48 | 20/07/2006 | 000000089117 | 008672 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000007 | 31.48 | 20/07/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001163 | 0000008 | 31.48 | 20/07/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000001 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852462 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000002 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000003 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 852463 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000004 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000005 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 852464 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000006 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 852465 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000007 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852466 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000008 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852467 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000009 | 550.00 | 20/07/2006 | 000000089117 | 008672 | 852468 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000010 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 852469 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000011 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000012 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 852470 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000013 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000014 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852471 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000015 | 950.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000016 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852472 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000017 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852473 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000018 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 852474 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000019 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852475 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000020 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000021 | 600.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000022 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000023 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852476 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000024 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 852477 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000025 | 500.00 | 20/07/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000026 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852478 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001171 | 0000027 | 350.00 | 20/07/2006 | 000000089117 | 008672 | 852479 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001180 | 0000001 | 57.26 | 24/07/2006 | 000000089117 | 008672 | 852496 | 2.87 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001198 | 0000001 | 5239.58 | 25/07/2006 | 000000089117 | 008672 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001201 | 0000001 | 52.39 | 25/07/2006 | 000000089117 | 008672 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001210 | 0000001 | 250.00 | 27/07/2006 | 000000089117 | 008672 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001228 | 0000001 | 153.63 | 11/08/2006 | 000000089117 | 008672 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001236 | 0000001 | 250.00 | 16/08/2006 | 000000089117 | 008672 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000008 | 500.00 | 18/08/2006 | 000000089117 | 008672 | 852504 | 219.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000001 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000002 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 852527 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000003 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 852505 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000004 | 2500.00 | 20/08/2006 | 000000089117 | 008672 | 852506 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000005 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 852507 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000006 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000007 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000008 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001252 | 0000009 | 1500.00 | 20/08/2006 | 000000089117 | 008672 | 852508 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000001 | 44.66 | 20/08/2006 | 000000089117 | 008672 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000002 | 15.74 | 20/08/2006 | 000000089117 | 008672 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000003 | 62.96 | 20/08/2006 | 000000089117 | 008672 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000004 | 62.96 | 20/08/2006 | 000000089117 | 008672 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000005 | 44.66 | 20/08/2006 | 000000089117 | 008672 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000006 | 31.48 | 20/08/2006 | 000000089117 | 008672 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000007 | 31.48 | 20/08/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001261 | 0000008 | 31.48 | 20/08/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000001 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852509 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000002 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 279.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000003 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 852510 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000004 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000005 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 852511 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000006 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 852512 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000007 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852513 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000008 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852514 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000009 | 550.00 | 20/08/2006 | 000000089117 | 008672 | 852515 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000010 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 852516 | 53.24 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000011 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000012 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 852517 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000013 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000014 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852518 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000015 | 950.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000016 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852519 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000017 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852520 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000018 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 852521 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000019 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852522 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000020 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000021 | 600.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000022 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000023 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852523 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000024 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 852524 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000025 | 500.00 | 20/08/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000026 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852525 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001279 | 0000027 | 350.00 | 20/08/2006 | 000000089117 | 008672 | 852526 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001287 | 0000001 | 375.00 | 21/08/2006 | 000000089117 | 008672 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001295 | 0000001 | 380.00 | 21/08/2006 | 000000089117 | 008672 | 852530 | 60.80 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001309 | 0000001 | 425.00 | 21/08/2006 | 000000089117 | 008672 | 852529 | 68.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001317 | 0000001 | 350.00 | 21/08/2006 | 000000089117 | 008672 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001325 | 0000001 | 300.00 | 21/08/2006 | 000000089117 | 008672 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000009 | 1000.00 | 21/08/2006 | 000000089117 | 008672 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000008 | 1100.00 | 21/08/2006 | 000000089117 | 008672 | 852531 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001333 | 0000001 | 830.00 | 24/08/2006 | 000000089117 | 008672 | 852535 | 59.76 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001341 | 0000001 | 9877.16 | 28/08/2006 | 000000089117 | 008672 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001350 | 0000001 | 46.37 | 28/08/2006 | 000000089117 | 008672 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001376 | 0000001 | 160.14 | 05/09/2006 | 000000089117 | 008672 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001384 | 0000001 | 320.18 | 05/09/2006 | 000000089117 | 008672 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001406 | 0000001 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000001 | 44.66 | 20/09/2006 | 000000089117 | 008672 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000002 | 15.74 | 20/09/2006 | 000000089117 | 008672 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000003 | 62.96 | 20/09/2006 | 000000089117 | 008672 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000004 | 62.96 | 20/09/2006 | 000000089117 | 008672 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000005 | 44.66 | 20/09/2006 | 000000089117 | 008672 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000006 | 31.48 | 20/09/2006 | 000000089117 | 008672 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000007 | 31.48 | 20/09/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001414 | 0000008 | 31.48 | 20/09/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000001 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852564 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000002 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000003 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 852539 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000004 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000005 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 852540 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000006 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 852541 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000007 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852542 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000008 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852543 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000009 | 550.00 | 20/09/2006 | 000000089117 | 008672 | 852544 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000010 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 852545 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000011 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000012 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 852546 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000013 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000014 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852547 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000015 | 950.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000016 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852548 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000017 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852549 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000018 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 852550 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000019 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852551 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000020 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000021 | 600.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 248.42 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000022 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000023 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852552 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000024 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 852553 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000025 | 500.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000026 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852554 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001422 | 0000027 | 350.00 | 20/09/2006 | 000000089117 | 008672 | 852555 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000001 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000002 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 852560 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000003 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 852556 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000004 | 2500.00 | 20/09/2006 | 000000089117 | 008672 | 852557 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000005 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 852558 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000006 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000007 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000008 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001431 | 0000009 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 852559 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000009 | 1100.00 | 20/09/2006 | 000000089117 | 008672 | 852562 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000010 | 1500.00 | 20/09/2006 | 000000089117 | 008672 | 852565 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001457 | 0000001 | 100.00 | 20/09/2006 | 000000089117 | 008672 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001449 | 0000001 | 323.88 | 21/09/2006 | 000000089117 | 008672 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001392 | 0000001 | 650.00 | 21/09/2006 | 000000089117 | 008672 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000728 | 0000001 | 715.00 | 21/09/2006 | 000000089117 | 008672 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001368 | 0000001 | 100.00 | 21/09/2006 | 000000089117 | 008672 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001244 | 0000001 | 650.00 | 21/09/2006 | 000000089117 | 008672 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001465 | 0000001 | 5239.58 | 26/09/2006 | 000000089117 | 008672 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001473 | 0000001 | 319.79 | 09/10/2006 | 000000089117 | 008672 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001481 | 0000001 | 634.75 | 09/10/2006 | 000000089117 | 008672 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000001 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000002 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 852591 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000003 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 852592 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000004 | 2500.00 | 20/10/2006 | 000000089117 | 008672 | 852593 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000005 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 852594 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000006 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000008 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000009 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 852595 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000001 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852600 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000002 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000003 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 852574 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000004 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000005 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 852575 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000006 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 852576 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000007 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852577 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000008 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852578 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000009 | 550.00 | 20/10/2006 | 000000089117 | 008672 | 852579 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000010 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 852580 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000011 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000012 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 852581 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000013 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000014 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852582 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000015 | 950.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000016 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852583 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000017 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852584 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000018 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 852585 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000019 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852586 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000020 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000021 | 600.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000022 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000023 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852587 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000024 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 852588 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000025 | 500.00 | 20/10/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000026 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852589 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001503 | 0000027 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852599 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000001 | 44.66 | 20/10/2006 | 000000089117 | 008672 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000002 | 15.74 | 20/10/2006 | 000000089117 | 008672 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000003 | 62.96 | 20/10/2006 | 000000089117 | 008672 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000004 | 62.96 | 20/10/2006 | 000000089117 | 008672 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000005 | 44.66 | 20/10/2006 | 000000089117 | 008672 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000006 | 31.48 | 20/10/2006 | 000000089117 | 008672 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001511 | 0000007 | 31.48 | 20/10/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001520 | 0000001 | 450.00 | 20/10/2006 | 000000089117 | 008672 | 852602 | 72.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001538 | 0000001 | 380.00 | 20/10/2006 | 000000089117 | 008672 | 852601 | 60.80 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001546 | 0000001 | 350.00 | 20/10/2006 | 000000089117 | 008672 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001554 | 0000001 | 300.00 | 20/10/2006 | 000000089117 | 008672 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000011 | 1500.00 | 20/10/2006 | 000000089117 | 008672 | 852598 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000010 | 1100.00 | 20/10/2006 | 000000089117 | 008672 | 852597 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001562 | 0000001 | 600.00 | 23/10/2006 | 000000089117 | 008672 | 852604 | 43.20 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000728 | 0000002 | 365.00 | 26/10/2006 | 000000089117 | 008672 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000710 | 0000003 | 350.00 | 26/10/2006 | 000000089117 | 008672 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001490 | 0000007 | 1500.00 | 29/10/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001571 | 0000001 | 344.88 | 30/10/2006 | 000000089117 | 008672 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001589 | 0000001 | 305.10 | 30/10/2006 | 000000089117 | 008672 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001597 | 0000001 | 359.78 | 30/10/2006 | 000000089117 | 008672 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001601 | 0000001 | 100.00 | 30/10/2006 | 000000089117 | 008672 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001619 | 0000001 | 5239.58 | 06/11/2006 | 000000089117 | 008672 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001627 | 0000001 | 80.98 | 06/11/2006 | 000000089117 | 008672 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001635 | 0000001 | 10.13 | 06/11/2006 | 000000089117 | 008672 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001643 | 0000001 | 1000.00 | 08/11/2006 | 000000089117 | 008672 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000001 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000002 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 852638 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000003 | 2500.00 | 20/11/2006 | 000000089117 | 008672 | 852613 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000004 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000005 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 852639 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000006 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000007 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000008 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001651 | 0000009 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 852616 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000001 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852617 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000002 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000003 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 852618 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000004 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000005 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 852619 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000006 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 852620 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000007 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852621 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000008 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852622 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000009 | 550.00 | 20/11/2006 | 000000089117 | 008672 | 852623 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000010 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 852624 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000011 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000012 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 852625 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000013 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000014 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852626 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000015 | 950.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000016 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852627 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000017 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852628 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000018 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 852629 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000019 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852630 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000020 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000021 | 600.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000022 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000023 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852632 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000024 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 852631 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000025 | 500.00 | 20/11/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000026 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852633 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001660 | 0000027 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852634 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000001 | 44.66 | 20/11/2006 | 000000089117 | 008672 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000002 | 15.74 | 20/11/2006 | 000000089117 | 008672 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000003 | 62.96 | 20/11/2006 | 000000089117 | 008672 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000004 | 62.96 | 20/11/2006 | 000000089117 | 008672 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000005 | 44.66 | 20/11/2006 | 000000089117 | 008672 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000006 | 31.48 | 20/11/2006 | 000000089117 | 008672 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000007 | 31.48 | 20/11/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001678 | 0000008 | 31.48 | 20/11/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001686 | 0000001 | 350.00 | 20/11/2006 | 000000089117 | 008672 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000011 | 1100.00 | 20/11/2006 | 000000089117 | 008672 | 852636 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000012 | 1500.00 | 20/11/2006 | 000000089117 | 008672 | 852637 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001155 | 0000010 | 300.00 | 23/11/2006 | 000000089117 | 008672 | 852640 | 22.95 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001694 | 0000001 | 397.78 | 23/11/2006 | 000000089117 | 008672 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001708 | 0000001 | 650.00 | 24/11/2006 | 000000089117 | 008672 | 852644 | 46.80 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001716 | 0000001 | 300.00 | 24/11/2006 | 000000089117 | 008672 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001724 | 0000001 | 5239.58 | 30/11/2006 | 000000089117 | 008672 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001732 | 0000001 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000001 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000002 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 852673 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000003 | 2500.00 | 20/12/2006 | 000000089117 | 008672 | 852669 | 344.36 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000004 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000005 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 852670 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000006 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 852671 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000007 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000008 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001741 | 0000009 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 852672 | 165.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000001 | 44.66 | 20/12/2006 | 000000089117 | 008672 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000002 | 15.74 | 20/12/2006 | 000000089117 | 008672 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000003 | 62.96 | 20/12/2006 | 000000089117 | 008672 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000004 | 31.48 | 20/12/2006 | 000000089117 | 008672 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000005 | 44.66 | 20/12/2006 | 000000089117 | 008672 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000006 | 31.48 | 20/12/2006 | 000000089117 | 008672 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000007 | 31.48 | 20/12/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001759 | 0000008 | 47.22 | 20/12/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000001 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852674 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000002 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000003 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852649 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000004 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852647 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000005 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000006 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852650 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000007 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852651 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000008 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852652 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000009 | 550.00 | 20/12/2006 | 000000089117 | 008672 | 852653 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000010 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852654 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000011 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000012 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852655 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000013 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000014 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852656 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000015 | 950.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000016 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852657 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000017 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852658 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000018 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852659 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000019 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852660 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000020 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000021 | 600.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 220.02 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000022 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000023 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852661 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000024 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000025 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852662 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000026 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852663 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001767 | 0000027 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852664 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000001 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852675 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000002 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000003 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852676 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000004 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852682 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000005 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852677 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000006 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852678 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000007 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852679 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000008 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852680 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000009 | 550.00 | 20/12/2006 | 000000089117 | 008672 | 852681 | 42.07 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000010 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852693 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000011 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000012 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852683 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000013 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000014 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852684 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000015 | 950.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000016 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852685 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000017 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852686 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000018 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 852687 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000019 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852688 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000020 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000021 | 142.64 | 20/12/2006 | 000000089117 | 008672 | 852696 | 45.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000022 | 457.36 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000023 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000024 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852689 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000025 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000026 | 500.00 | 20/12/2006 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000027 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852690 | 26.77 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001775 | 0000028 | 350.00 | 20/12/2006 | 000000089117 | 008672 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001783 | 0000001 | 2520.00 | 20/12/2006 | 000000089117 | 008672 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000035 | 0000013 | 1500.00 | 20/12/2006 | 000000089117 | 008672 | 852666 | 218.90 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0000027 | 0000012 | 1100.00 | 20/12/2006 | 000000089117 | 008672 | 852668 | 176.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001791 | 0000001 | 450.00 | 22/12/2006 | 000000089117 | 008672 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001805 | 0000001 | 440.71 | 22/12/2006 | 000000089117 | 008672 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001813 | 0000001 | 48.00 | 22/12/2006 | 000000089117 | 008672 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001821 | 0000001 | 500.00 | 26/12/2006 | 000000089117 | 008672 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001830 | 0000001 | 180.00 | 28/12/2006 | 000000089117 | 008672 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001848 | 0000001 | 650.00 | 29/12/2006 | 000000089117 | 008672 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001856 | 0000001 | 200.00 | 29/12/2006 | 000000089117 | 008672 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001864 | 0000001 | 412.00 | 29/12/2006 | 000000089117 | 008672 | 852702 | 20.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001872 | 0000001 | 1800.00 | 29/12/2006 | 000000089117 | 008672 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001881 | 0000001 | 505.40 | 29/12/2006 | 000000089117 | 008672 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001899 | 0000001 | 550.00 | 29/12/2006 | 000000089117 | 008672 | 852706 | 39.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001902 | 0000001 | 350.00 | 29/12/2006 | 000000089117 | 008672 | 852707 | 56.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001911 | 0000001 | 0.35 | 29/12/2006 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001929 | 0000001 | 827.00 | 29/12/2006 | 000000089117 | 008672 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal | 0001287 | 0000002 | 375.00 | 29/12/2006 | 000000089117 | 008672 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 723
Última atualização: 20/09/2023