de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000002 | 0000001 | 260.00 | 23/01/2006 | 000000053384 | 024600 | 851702 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000003 | 0000001 | 191.43 | 23/01/2006 | 000000053384 | 024600 | 851672 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000004 | 0000001 | 2815.36 | 23/01/2006 | 000000053384 | 024600 | 851681 | 215.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000005 | 0000001 | 191.43 | 23/01/2006 | 000000053384 | 024600 | 851681 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000006 | 0000001 | 274.06 | 23/01/2006 | 000000053384 | 024600 | 851698 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 23/01/2006 | 000000053384 | 024600 | 851697 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 23/01/2006 | 000000053384 | 024600 | 851703 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000009 | 0000001 | 8100.00 | 23/01/2006 | 000000053384 | 024600 | 851673 | 860.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000010 | 0000001 | 350.00 | 23/01/2006 | 000000053384 | 024600 | 851693 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 23/01/2006 | 000000053384 | 024600 | 851694 | 59.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000012 | 0000001 | 350.00 | 23/01/2006 | 000000053384 | 024600 | 851692 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 23/01/2006 | 000000053384 | 024600 | 851691 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 23/01/2006 | 000000053384 | 024600 | 851695 | 9.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000015 | 0000001 | 1100.00 | 23/01/2006 | 000000053384 | 024600 | 851696 | 154.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000016 | 0000001 | 350.00 | 23/01/2006 | 000000053384 | 024600 | 851701 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000017 | 0000001 | 1290.00 | 23/01/2006 | 000000053384 | 024600 | 851672 | 432.73 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 24/01/2006 | 000000053384 | 024600 | 851713 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 24/01/2006 | 000000053384 | 024600 | 851711 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000020 | 0000001 | 481.00 | 24/01/2006 | 000000053384 | 024600 | 851710 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000022 | 0000001 | 399.79 | 24/01/2006 | 000000053384 | 024600 | 851706 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000023 | 0000001 | 430.00 | 24/01/2006 | 000000053384 | 024600 | 851704 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000024 | 0000001 | 1701.00 | 24/01/2006 | 000000053384 | 024600 | 851705 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000025 | 0000001 | 125.00 | 27/01/2006 | 000000053384 | 024600 | 851716 | 3.75 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000026 | 0000001 | 90.00 | 27/01/2006 | 000000053384 | 024600 | 851716 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000027 | 0000001 | 10.56 | 27/01/2006 | 000000053384 | 024600 | 851716 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000028 | 0000001 | 40.16 | 27/01/2006 | 000000053384 | 024600 | 851716 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000029 | 0000001 | 47.01 | 27/01/2006 | 000000053384 | 024600 | 851716 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
CAMARA MUNICIPAL | 0000030 | 0000001 | 544.92 | 03/02/2006 | 000000053384 | 024600 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 291.01 | 13/02/2006 | 000000053384 | 024600 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 14/02/2006 | 000000053384 | 024600 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 473.15 | 20/02/2006 | 000000053384 | 024600 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 20/02/2006 | 000000053384 | 024600 | 851751 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 21.27 | 20/02/2006 | 000000053384 | 024600 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 21.27 | 20/02/2006 | 000000053384 | 024600 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000003 | 63.81 | 20/02/2006 | 000000053384 | 024600 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000004 | 85.08 | 20/02/2006 | 000000053384 | 024600 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 20/02/2006 | 000000053384 | 024600 | 851754 | 130.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000002 | 390.00 | 20/02/2006 | 000000053384 | 024600 | 851732 | 42.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000003 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851712 | 132.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000004 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851730 | 138.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 20/02/2006 | 000000053384 | 024600 | 851721 | 636.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000002 | 900.00 | 20/02/2006 | 000000053384 | 024600 | 851723 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000003 | 900.00 | 20/02/2006 | 000000053384 | 024600 | 851722 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000004 | 900.00 | 20/02/2006 | 000000053384 | 024600 | 851725 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000005 | 900.00 | 20/02/2006 | 000000053384 | 024600 | 851729 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000006 | 900.00 | 20/02/2006 | 000000053384 | 024600 | 851726 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000007 | 900.00 | 20/02/2006 | 000000053384 | 024600 | 851727 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000008 | 900.00 | 20/02/2006 | 000000053384 | 024600 | 851728 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851741 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000002 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851740 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000003 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851739 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000004 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851738 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000005 | 415.36 | 20/02/2006 | 000000053384 | 024600 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000006 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851736 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000007 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851737 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000008 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851735 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000009 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851742 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 21.27 | 20/02/2006 | 000000053384 | 024600 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000002 | 63.81 | 20/02/2006 | 000000053384 | 024600 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000003 | 21.27 | 20/02/2006 | 000000053384 | 024600 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000004 | 85.08 | 20/02/2006 | 000000053384 | 024600 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 20/02/2006 | 000000053384 | 024600 | 851745 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 20/02/2006 | 000000053384 | 024600 | 851748 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 20/02/2006 | 000000053384 | 024600 | 851746 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 20/02/2006 | 000000053384 | 024600 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 1300.00 | 20/02/2006 | 000000053384 | 024600 | 851747 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 20/02/2006 | 000000053384 | 024600 | 851744 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 350.00 | 20/02/2006 | 000000053384 | 024600 | 851749 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1701.00 | 20/02/2006 | 000000053384 | 024600 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 861.56 | 20/02/2006 | 000000053384 | 024600 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2006 | 000000053384 | 024600 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000001 | 250.00 | 20/02/2006 | 000000053384 | 024600 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 21/02/2006 | 000000053384 | 024600 | 851759 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 80.00 | 22/02/2006 | 000000053384 | 024600 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 850.00 | 22/02/2006 | 000000053384 | 024600 | 851760 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 22/02/2006 | 000000053384 | 024600 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 120.00 | 24/02/2006 | 000000053384 | 024600 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 10.56 | 24/02/2006 | 000000053384 | 024600 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 32.51 | 24/02/2006 | 000000053384 | 024600 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 125.00 | 24/02/2006 | 000000053384 | 024600 | 851767 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 428.00 | 07/03/2006 | 000000053384 | 024600 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 230.00 | 09/03/2006 | 000000053384 | 024600 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 900.00 | 20/03/2006 | 000000053384 | 024600 | 851786 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000002 | 900.00 | 20/03/2006 | 000000053384 | 024600 | 851782 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000003 | 900.00 | 20/03/2006 | 000000053384 | 024600 | 851785 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000004 | 900.00 | 20/03/2006 | 000000053384 | 024600 | 851783 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000005 | 1800.00 | 20/03/2006 | 000000053384 | 024600 | 851780 | 636.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000006 | 900.00 | 20/03/2006 | 000000053384 | 024600 | 851787 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000007 | 900.00 | 20/03/2006 | 000000053384 | 024600 | 851784 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000008 | 900.00 | 20/03/2006 | 000000053384 | 024600 | 851781 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851794 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000002 | 415.36 | 20/03/2006 | 000000053384 | 024600 | 851791 | 63.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000003 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851795 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000004 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851797 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000005 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851796 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000006 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851793 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000007 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851798 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000008 | 260.00 | 20/03/2006 | 000000053384 | 024600 | 851799 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000009 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851792 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 20.97 | 20/03/2006 | 000000053384 | 024600 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 21.27 | 20/03/2006 | 000000053384 | 024600 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000002 | 63.81 | 20/03/2006 | 000000053384 | 024600 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000003 | 21.27 | 20/03/2006 | 000000053384 | 024600 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000004 | 85.08 | 20/03/2006 | 000000053384 | 024600 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 390.00 | 20/03/2006 | 000000053384 | 024600 | 851790 | 42.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000002 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851789 | 119.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000003 | 400.00 | 20/03/2006 | 000000053384 | 024600 | 851788 | 149.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000004 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851758 | 132.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 21.27 | 20/03/2006 | 000000053384 | 024600 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000002 | 21.27 | 20/03/2006 | 000000053384 | 024600 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000003 | 85.08 | 20/03/2006 | 000000053384 | 024600 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000004 | 63.81 | 20/03/2006 | 000000053384 | 024600 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 210.00 | 20/03/2006 | 000000053384 | 024600 | 851777 | 6.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 20/03/2006 | 000000053384 | 024600 | 851775 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 20/03/2006 | 000000053384 | 024600 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 20/03/2006 | 000000053384 | 024600 | 851773 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 20/03/2006 | 000000053384 | 024600 | 851776 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 434.00 | 20/03/2006 | 000000053384 | 024600 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 20/03/2006 | 000000053384 | 024600 | 851771 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 399.79 | 20/03/2006 | 000000053384 | 024600 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 1701.00 | 20/03/2006 | 000000053384 | 024600 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 401.65 | 20/03/2006 | 000000053384 | 024600 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 850.00 | 20/03/2006 | 000000053384 | 024600 | 851806 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 20/03/2006 | 000000053384 | 024600 | 851778 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 1100.00 | 20/03/2006 | 000000053384 | 024600 | 851770 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 610.00 | 21/03/2006 | 000000053384 | 024600 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 45.51 | 21/03/2006 | 000000053384 | 024600 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 21/03/2006 | 000000053384 | 024600 | 851809 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 900.00 | 21/03/2006 | 000000053384 | 024600 | 851808 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 10.56 | 21/03/2006 | 000000053384 | 024600 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 97.50 | 21/03/2006 | 000000053384 | 024600 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 806.58 | 23/03/2006 | 000000053384 | 024600 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 28/03/2006 | 000000053384 | 024600 | 851814 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 80.00 | 28/03/2006 | 000000053384 | 024600 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 28/03/2006 | 000000053384 | 024600 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 900.00 | 20/04/2006 | 000000053384 | 024600 | 851823 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000002 | 900.00 | 20/04/2006 | 000000053384 | 024600 | 851824 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000003 | 900.00 | 20/04/2006 | 000000053384 | 024600 | 851818 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000004 | 900.00 | 20/04/2006 | 000000053384 | 024600 | 851822 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000005 | 900.00 | 20/04/2006 | 000000053384 | 024600 | 851819 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000006 | 900.00 | 20/04/2006 | 000000053384 | 024600 | 851820 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000007 | 1800.00 | 20/04/2006 | 000000053384 | 024600 | 851858 | 1087.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000008 | 900.00 | 20/04/2006 | 000000053384 | 024600 | 851821 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851834 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000002 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851830 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000003 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851837 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000004 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851831 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000005 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851836 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000006 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851833 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000007 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851835 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000008 | 485.00 | 20/04/2006 | 000000053384 | 024600 | 851838 | 37.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000009 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851832 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 63.81 | 20/04/2006 | 000000053384 | 024600 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000002 | 21.27 | 20/04/2006 | 000000053384 | 024600 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000003 | 85.08 | 20/04/2006 | 000000053384 | 024600 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000004 | 21.27 | 20/04/2006 | 000000053384 | 024600 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 455.00 | 20/04/2006 | 000000053384 | 024600 | 851828 | 50.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000002 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851826 | 144.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000003 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851827 | 124.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000004 | 466.66 | 20/04/2006 | 000000053384 | 024600 | 851850 | 228.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 21.27 | 20/04/2006 | 000000053384 | 024600 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000002 | 85.08 | 20/04/2006 | 000000053384 | 024600 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000003 | 21.27 | 20/04/2006 | 000000053384 | 024600 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000004 | 63.81 | 20/04/2006 | 000000053384 | 024600 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 1300.00 | 20/04/2006 | 000000053384 | 024600 | 851844 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851840 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 490.00 | 20/04/2006 | 000000053384 | 024600 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/04/2006 | 000000053384 | 024600 | 851845 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 407.37 | 20/04/2006 | 000000053384 | 024600 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 20/04/2006 | 000000053384 | 024600 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851842 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1100.00 | 20/04/2006 | 000000053384 | 024600 | 851839 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 20/04/2006 | 000000053384 | 024600 | 851841 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 850.00 | 20/04/2006 | 000000053384 | 024600 | 851859 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 451.50 | 20/04/2006 | 000000053384 | 024600 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 689.85 | 20/04/2006 | 000000053384 | 024600 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 420.00 | 20/04/2006 | 000000053384 | 024600 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 1701.00 | 20/04/2006 | 000000053384 | 024600 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/04/2006 | 000000053384 | 024600 | 851846 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000010 | 40.00 | 20/04/2006 | 000000053384 | 024600 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 35.74 | 26/04/2006 | 000000053384 | 024600 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 40.46 | 26/04/2006 | 000000053384 | 024600 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 10.56 | 26/04/2006 | 000000053384 | 024600 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 130.00 | 26/04/2006 | 000000053384 | 024600 | 851860 | 3.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 80.00 | 28/04/2006 | 000000053384 | 024600 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 750.20 | 28/04/2006 | 000000053384 | 024600 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 10/05/2006 | 000000053384 | 024600 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 160.00 | 10/05/2006 | 000000053384 | 024600 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 900.00 | 19/05/2006 | 000000053384 | 024600 | 851876 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000002 | 900.00 | 19/05/2006 | 000000053384 | 024600 | 851873 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000003 | 900.00 | 19/05/2006 | 000000053384 | 024600 | 851875 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000004 | 900.00 | 19/05/2006 | 000000053384 | 024600 | 851874 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000005 | 900.00 | 19/05/2006 | 000000053384 | 024600 | 851872 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000006 | 900.00 | 19/05/2006 | 000000053384 | 024600 | 851871 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000007 | 1800.00 | 19/05/2006 | 000000053384 | 024600 | 851878 | 1087.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000008 | 900.00 | 19/05/2006 | 000000053384 | 024600 | 851877 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851882 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000002 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851888 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000003 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851887 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000004 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851885 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000005 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851884 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000006 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851886 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000007 | 485.00 | 19/05/2006 | 000000053384 | 024600 | 851880 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000008 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851881 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000009 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851883 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 89.32 | 19/05/2006 | 000000053384 | 024600 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000002 | 66.99 | 19/05/2006 | 000000053384 | 024600 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000003 | 22.33 | 19/05/2006 | 000000053384 | 024600 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000004 | 22.33 | 19/05/2006 | 000000053384 | 024600 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 367.50 | 19/05/2006 | 000000053384 | 024600 | 851889 | 230.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000003 | 22.33 | 19/05/2006 | 000000053384 | 024600 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000004 | 22.33 | 19/05/2006 | 000000053384 | 024600 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1701.00 | 19/05/2006 | 000000053384 | 024600 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 430.00 | 19/05/2006 | 000000053384 | 024600 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 488.88 | 19/05/2006 | 000000053384 | 024600 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 19/05/2006 | 000000053384 | 024600 | 851901 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 1300.00 | 19/05/2006 | 000000053384 | 024600 | 851899 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 471.86 | 19/05/2006 | 000000053384 | 024600 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851896 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851897 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1100.00 | 19/05/2006 | 000000053384 | 024600 | 851894 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 19/05/2006 | 000000053384 | 024600 | 851895 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 19/05/2006 | 000000053384 | 024600 | 851900 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 337.24 | 19/05/2006 | 000000053384 | 024600 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000003 | 367.50 | 19/05/2006 | 000000053384 | 024600 | 851890 | 126.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000004 | 472.50 | 19/05/2006 | 000000053384 | 024600 | 851891 | 51.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 44.66 | 19/05/2006 | 000000053384 | 024600 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000002 | 89.32 | 20/05/2006 | 000000053384 | 024600 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000002 | 367.49 | 20/05/2006 | 000000053384 | 024600 | 851865 | 145.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 11.23 | 22/05/2006 | 000000053384 | 024600 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 36.36 | 22/05/2006 | 000000053384 | 024600 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 140.00 | 22/05/2006 | 000000053384 | 024600 | 851909 | 4.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 301.00 | 22/05/2006 | 000000053384 | 024600 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 80.00 | 24/05/2006 | 000000053384 | 024600 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 170.00 | 25/05/2006 | 000000053384 | 024600 | 851912 | 5.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 850.00 | 30/05/2006 | 000000053384 | 024600 | 851913 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 585.62 | 31/05/2006 | 000000053384 | 024600 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 699.00 | 06/06/2006 | 000000053384 | 024600 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 160.00 | 09/06/2006 | 000000053384 | 024600 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 900.00 | 20/06/2006 | 000000053384 | 024600 | 851917 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000002 | 1800.00 | 20/06/2006 | 000000053384 | 024600 | 851919 | 1087.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000003 | 900.00 | 20/06/2006 | 000000053384 | 024600 | 851920 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000004 | 900.00 | 20/06/2006 | 000000053384 | 024600 | 851925 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000005 | 900.00 | 20/06/2006 | 000000053384 | 024600 | 851921 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000006 | 900.00 | 20/06/2006 | 000000053384 | 024600 | 851924 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000007 | 900.00 | 20/06/2006 | 000000053384 | 024600 | 851922 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000008 | 900.00 | 20/06/2006 | 000000053384 | 024600 | 851923 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851934 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000002 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851931 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000003 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851932 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000004 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851930 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000005 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851928 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000006 | 485.00 | 20/06/2006 | 000000053384 | 024600 | 851926 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000007 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851929 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000008 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851927 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000009 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851933 | 26.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 629.41 | 20/06/2006 | 000000053384 | 024600 | 851955 | 69.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000002 | 367.50 | 20/06/2006 | 000000053384 | 024600 | 851947 | 230.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000003 | 358.50 | 20/06/2006 | 000000053384 | 024600 | 851948 | 145.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000004 | 367.50 | 20/06/2006 | 000000053384 | 024600 | 851949 | 126.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 175.00 | 20/06/2006 | 000000053384 | 024600 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000002 | 227.50 | 20/06/2006 | 000000053384 | 024600 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000003 | 175.00 | 20/06/2006 | 000000053384 | 024600 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000004 | 175.00 | 20/06/2006 | 000000053384 | 024600 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 66.99 | 20/06/2006 | 000000053384 | 024600 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000002 | 22.33 | 20/06/2006 | 000000053384 | 024600 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000003 | 22.33 | 20/06/2006 | 000000053384 | 024600 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000004 | 89.32 | 20/06/2006 | 000000053384 | 024600 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 44.66 | 20/06/2006 | 000000053384 | 024600 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000002 | 89.32 | 20/06/2006 | 000000053384 | 024600 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000003 | 22.33 | 20/06/2006 | 000000053384 | 024600 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/06/2006 | 000000053384 | 024600 | 851953 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 20/06/2006 | 000000053384 | 024600 | 851941 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 20/06/2006 | 000000053384 | 024600 | 851936 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 370.54 | 20/06/2006 | 000000053384 | 024600 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851939 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851940 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 20/06/2006 | 000000053384 | 024600 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1701.00 | 20/06/2006 | 000000053384 | 024600 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 430.00 | 20/06/2006 | 000000053384 | 024600 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 488.88 | 20/06/2006 | 000000053384 | 024600 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 1100.00 | 20/06/2006 | 000000053384 | 024600 | 851937 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 350.00 | 20/06/2006 | 000000053384 | 024600 | 851938 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 850.00 | 20/06/2006 | 000000053384 | 024600 | 851942 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 21/06/2006 | 000000053384 | 024600 | 851961 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 455.00 | 21/06/2006 | 000000053384 | 024600 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 470.00 | 21/06/2006 | 000000053384 | 024600 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 11.23 | 23/06/2006 | 000000053384 | 024600 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 42.36 | 23/06/2006 | 000000053384 | 024600 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 80.00 | 23/06/2006 | 000000053384 | 024600 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 144.00 | 23/06/2006 | 000000053384 | 024600 | 851962 | 4.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 807.76 | 30/06/2006 | 000000053384 | 024600 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 17/07/2006 | 000000053384 | 024600 | 851965 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 900.00 | 20/07/2006 | 000000053384 | 024600 | 851972 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000002 | 900.00 | 20/07/2006 | 000000053384 | 024600 | 851974 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000003 | 900.00 | 20/07/2006 | 000000053384 | 024600 | 851969 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000004 | 900.00 | 20/07/2006 | 000000053384 | 024600 | 851967 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000005 | 900.00 | 20/07/2006 | 000000053384 | 024600 | 851968 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000006 | 900.00 | 20/07/2006 | 000000053384 | 024600 | 851970 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000007 | 1800.00 | 20/07/2006 | 000000053384 | 024600 | 851966 | 1087.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000008 | 900.00 | 20/07/2006 | 000000053384 | 024600 | 851971 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851982 | 26.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851980 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000003 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851983 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000004 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851981 | 26.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000005 | 485.00 | 20/07/2006 | 000000053384 | 024600 | 852004 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000006 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851977 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000007 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851979 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000008 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851978 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000009 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851976 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 89.32 | 20/07/2006 | 000000053384 | 024600 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000002 | 66.99 | 20/07/2006 | 000000053384 | 024600 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000003 | 22.33 | 20/07/2006 | 000000053384 | 024600 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000004 | 22.33 | 20/07/2006 | 000000053384 | 024600 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 367.50 | 20/07/2006 | 000000053384 | 024600 | 851985 | 145.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000002 | 367.50 | 20/07/2006 | 000000053384 | 024600 | 851984 | 230.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000003 | 367.50 | 20/07/2006 | 000000053384 | 024600 | 851986 | 126.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 89.32 | 20/07/2006 | 000000053384 | 024600 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000002 | 44.66 | 20/07/2006 | 000000053384 | 024600 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000003 | 22.33 | 20/07/2006 | 000000053384 | 024600 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 20/07/2006 | 000000053384 | 024600 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/07/2006 | 000000053384 | 024600 | 852005 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 850.00 | 20/07/2006 | 000000053384 | 024600 | 851991 | 212.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 20/07/2006 | 000000053384 | 024600 | 851992 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851993 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 20/07/2006 | 000000053384 | 024600 | 851994 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 20/07/2006 | 000000053384 | 024600 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 1100.00 | 20/07/2006 | 000000053384 | 024600 | 851996 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 340.00 | 20/07/2006 | 000000053384 | 024600 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1701.00 | 20/07/2006 | 000000053384 | 024600 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 488.88 | 20/07/2006 | 000000053384 | 024600 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 470.00 | 20/07/2006 | 000000053384 | 024600 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 20/07/2006 | 000000053384 | 024600 | 852001 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 550.00 | 20/07/2006 | 000000053384 | 024600 | 852000 | 60.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000005 | 9.00 | 20/07/2006 | 000000053384 | 024600 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 442.00 | 21/07/2006 | 000000053384 | 024600 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 352.36 | 21/07/2006 | 000000053384 | 024600 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 390.00 | 24/07/2006 | 000000053384 | 024600 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 39.28 | 27/07/2006 | 000000053384 | 024600 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 11.23 | 27/07/2006 | 000000053384 | 024600 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 5.41 | 27/07/2006 | 000000053384 | 024600 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 135.00 | 27/07/2006 | 000000053384 | 024600 | 852017 | 4.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 80.00 | 31/07/2006 | 000000053384 | 024600 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 543.85 | 03/08/2006 | 000000053384 | 024600 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 900.00 | 18/08/2006 | 000000053384 | 024600 | 852026 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000002 | 900.00 | 18/08/2006 | 000000053384 | 024600 | 852023 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000003 | 1800.00 | 18/08/2006 | 000000053384 | 024600 | 852021 | 1087.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000004 | 900.00 | 18/08/2006 | 000000053384 | 024600 | 852022 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000005 | 900.00 | 18/08/2006 | 000000053384 | 024600 | 852028 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000006 | 900.00 | 18/08/2006 | 000000053384 | 024600 | 852025 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000007 | 900.00 | 18/08/2006 | 000000053384 | 024600 | 852024 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000008 | 900.00 | 18/08/2006 | 000000053384 | 024600 | 852027 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852038 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000002 | 349.67 | 18/08/2006 | 000000053384 | 024600 | 852034 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000003 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852033 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000004 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852036 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000005 | 485.00 | 18/08/2006 | 000000053384 | 024600 | 852032 | 37.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000006 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852037 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000007 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852040 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000008 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852039 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000009 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852035 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 22.33 | 18/08/2006 | 000000053384 | 024600 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000002 | 22.33 | 18/08/2006 | 000000053384 | 024600 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000003 | 66.99 | 18/08/2006 | 000000053384 | 024600 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000004 | 89.32 | 18/08/2006 | 000000053384 | 024600 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 367.50 | 18/08/2006 | 000000053384 | 024600 | 852029 | 230.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000003 | 367.50 | 18/08/2006 | 000000053384 | 024600 | 852030 | 145.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000036 | 367.50 | 18/08/2006 | 000000053384 | 024600 | 852031 | 126.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 44.66 | 18/08/2006 | 000000053384 | 024600 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000002 | 22.33 | 18/08/2006 | 000000053384 | 024600 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000003 | 89.32 | 18/08/2006 | 000000053384 | 024600 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 850.00 | 18/08/2006 | 000000053384 | 024600 | 852048 | 212.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 523.17 | 18/08/2006 | 000000053384 | 024600 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 18/08/2006 | 000000053384 | 024600 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852047 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 18/08/2006 | 000000053384 | 024600 | 852049 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1701.00 | 18/08/2006 | 000000053384 | 024600 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 340.00 | 18/08/2006 | 000000053384 | 024600 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 488.88 | 18/08/2006 | 000000053384 | 024600 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 470.00 | 18/08/2006 | 000000053384 | 024600 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1100.00 | 18/08/2006 | 000000053384 | 024600 | 852045 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 550.00 | 18/08/2006 | 000000053384 | 024600 | 852052 | 93.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 18/08/2006 | 000000053384 | 024600 | 852044 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 18/08/2006 | 000000053384 | 024600 | 852046 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 18/08/2006 | 000000053384 | 024600 | 852051 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 437.90 | 24/08/2006 | 000000053384 | 024600 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 11.23 | 25/08/2006 | 000000053384 | 024600 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 36.78 | 25/08/2006 | 000000053384 | 024600 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 11.42 | 25/08/2006 | 000000053384 | 024600 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 136.50 | 25/08/2006 | 000000053384 | 024600 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 95.27 | 25/08/2006 | 000000053384 | 024600 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 150.00 | 30/08/2006 | 000000053384 | 024600 | 852063 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 844.51 | 31/08/2006 | 000000053384 | 024600 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 80.00 | 31/08/2006 | 000000053384 | 024600 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 04/09/2006 | 000000053384 | 024600 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000002 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852080 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000003 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852081 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000004 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852082 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000005 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852086 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000006 | 485.00 | 20/09/2006 | 000000053384 | 024600 | 852079 | 37.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000007 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852084 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000008 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852085 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000009 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852087 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 22.33 | 20/09/2006 | 000000053384 | 024600 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000002 | 66.99 | 20/09/2006 | 000000053384 | 024600 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000003 | 22.33 | 20/09/2006 | 000000053384 | 024600 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000004 | 89.32 | 20/09/2006 | 000000053384 | 024600 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 367.50 | 20/09/2006 | 000000053384 | 024600 | 852105 | 258.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000002 | 367.50 | 20/09/2006 | 000000053384 | 024600 | 852090 | 126.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000003 | 367.50 | 20/09/2006 | 000000053384 | 024600 | 852088 | 131.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 89.32 | 20/09/2006 | 000000053384 | 024600 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000002 | 22.33 | 20/09/2006 | 000000053384 | 024600 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000003 | 44.66 | 20/09/2006 | 000000053384 | 024600 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 488.88 | 20/09/2006 | 000000053384 | 024600 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 470.00 | 20/09/2006 | 000000053384 | 024600 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 1852.20 | 20/09/2006 | 000000053384 | 024600 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 170.00 | 20/09/2006 | 000000053384 | 024600 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 900.00 | 20/09/2006 | 000000053384 | 024600 | 852074 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000002 | 900.00 | 20/09/2006 | 000000053384 | 024600 | 852076 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000003 | 900.00 | 20/09/2006 | 000000053384 | 024600 | 822077 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000004 | 720.00 | 20/09/2006 | 000000053384 | 024600 | 852104 | 55.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000005 | 900.00 | 20/09/2006 | 000000053384 | 024600 | 852073 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000006 | 900.00 | 20/09/2006 | 000000053384 | 024600 | 852108 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000007 | 1800.00 | 20/09/2006 | 000000053384 | 024600 | 852069 | 1073.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000008 | 900.00 | 20/09/2006 | 000000053384 | 024600 | 852070 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000009 | 900.00 | 20/09/2006 | 000000053384 | 024600 | 852071 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 20/09/2006 | 000000053384 | 024600 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 20/09/2006 | 000000053384 | 024600 | 852093 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 600.00 | 20/09/2006 | 000000053384 | 024600 | 852107 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852094 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 350.00 | 20/09/2006 | 000000053384 | 024600 | 852097 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 550.00 | 20/09/2006 | 000000053384 | 024600 | 852096 | 93.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 850.00 | 20/09/2006 | 000000053384 | 024600 | 852098 | 119.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 20/09/2006 | 000000053384 | 024600 | 852095 | 59.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 1100.00 | 20/09/2006 | 000000053384 | 024600 | 852092 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 220.00 | 20/09/2006 | 000000053384 | 024600 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 362.22 | 20/09/2006 | 000000053384 | 024600 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000010 | 0.33 | 20/09/2006 | 000000053384 | 024600 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 21/09/2006 | 000000053384 | 024600 | 852083 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 468.30 | 22/09/2006 | 000000053384 | 024600 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 240.00 | 28/09/2006 | 000000053384 | 024600 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 28/09/2006 | 000000053384 | 024600 | 852114 | 1.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 120.00 | 29/09/2006 | 000000053384 | 024600 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 876.65 | 10/10/2006 | 000000053384 | 024600 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 85.18 | 18/10/2006 | 000000053384 | 024600 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 900.00 | 20/10/2006 | 000000053384 | 024600 | 852127 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000002 | 900.00 | 20/10/2006 | 000000053384 | 024600 | 852125 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000003 | 1800.00 | 20/10/2006 | 000000053384 | 024600 | 852124 | 1073.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000004 | 900.00 | 20/10/2006 | 000000053384 | 024600 | 852131 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000005 | 900.00 | 20/10/2006 | 000000053384 | 024600 | 852126 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000007 | 900.00 | 20/10/2006 | 000000053384 | 024600 | 852128 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000008 | 900.00 | 20/10/2006 | 000000053384 | 024600 | 852130 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852133 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000002 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852135 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000003 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852137 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000004 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852139 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000005 | 485.00 | 20/10/2006 | 000000053384 | 024600 | 852132 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000006 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852134 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000007 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852138 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000008 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852140 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000009 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852136 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 367.50 | 20/10/2006 | 000000053384 | 024600 | 852160 | 88.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000002 | 367.50 | 20/10/2006 | 000000053384 | 024600 | 852158 | 250.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000003 | 367.50 | 20/10/2006 | 000000053384 | 024600 | 852159 | 258.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 66.99 | 20/10/2006 | 000000053384 | 024600 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000002 | 89.32 | 20/10/2006 | 000000053384 | 024600 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000003 | 22.33 | 20/10/2006 | 000000053384 | 024600 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000004 | 22.33 | 20/10/2006 | 000000053384 | 024600 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 22.33 | 20/10/2006 | 000000053384 | 024600 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000002 | 44.66 | 20/10/2006 | 000000053384 | 024600 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000003 | 89.32 | 20/10/2006 | 000000053384 | 024600 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 170.00 | 20/10/2006 | 000000053384 | 024600 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 470.00 | 20/10/2006 | 000000053384 | 024600 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 488.88 | 20/10/2006 | 000000053384 | 024600 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 1890.00 | 20/10/2006 | 000000053384 | 024600 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1300.00 | 20/10/2006 | 000000053384 | 024600 | 852161 | 51.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 20/10/2006 | 000000053384 | 024600 | 852154 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852148 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 550.00 | 20/10/2006 | 000000053384 | 024600 | 852141 | 93.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 350.00 | 20/10/2006 | 000000053384 | 024600 | 852142 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1100.00 | 20/10/2006 | 000000053384 | 024600 | 852145 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 200.00 | 20/10/2006 | 000000053384 | 024600 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 431.52 | 20/10/2006 | 000000053384 | 024600 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 70.65 | 20/10/2006 | 000000053384 | 024600 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 850.00 | 20/10/2006 | 000000053384 | 024600 | 852146 | 119.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 20/10/2006 | 000000053384 | 024600 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 20/10/2006 | 000000053384 | 024600 | 852143 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 210.00 | 27/10/2006 | 000000053384 | 024600 | 852166 | 6.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 22.46 | 27/10/2006 | 000000053384 | 024600 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 120.00 | 27/10/2006 | 000000053384 | 024600 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 486.00 | 27/10/2006 | 000000053384 | 024600 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 754.97 | 30/10/2006 | 000000053384 | 024600 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 120.00 | 31/10/2006 | 000000053384 | 024600 | 852170 | 3.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000009 | 900.00 | 13/11/2006 | 000000053384 | 024600 | 852129 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 1800.00 | 20/11/2006 | 000000053384 | 024600 | 852171 | 875.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000002 | 900.00 | 20/11/2006 | 000000053384 | 024600 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000003 | 900.00 | 20/11/2006 | 000000053384 | 024600 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000004 | 900.00 | 20/11/2006 | 000000053384 | 024600 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000005 | 900.00 | 20/11/2006 | 000000053384 | 024600 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000006 | 900.00 | 20/11/2006 | 000000053384 | 024600 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000007 | 900.00 | 20/11/2006 | 000000053384 | 024600 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000008 | 900.00 | 20/11/2006 | 000000053384 | 024600 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852180 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000002 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852180 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000003 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852182 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000004 | 485.00 | 20/11/2006 | 000000053384 | 024600 | 852190 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000005 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852184 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000006 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852185 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000007 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852186 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000008 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852183 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000009 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852187 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 89.33 | 20/11/2006 | 000000053384 | 024600 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000002 | 22.33 | 20/11/2006 | 000000053384 | 024600 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000003 | 22.33 | 20/11/2006 | 000000053384 | 024600 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000004 | 66.99 | 20/11/2006 | 000000053384 | 024600 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 477.75 | 20/11/2006 | 000000053384 | 024600 | 852199 | 52.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000002 | 367.50 | 20/11/2006 | 000000053384 | 024600 | 852196 | 250.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000003 | 367.50 | 20/11/2006 | 000000053384 | 024600 | 852198 | 88.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000004 | 367.50 | 20/11/2006 | 000000053384 | 024600 | 852197 | 258.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 44.66 | 20/11/2006 | 000000053384 | 024600 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000002 | 44.66 | 20/11/2006 | 000000053384 | 024600 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000003 | 22.33 | 20/11/2006 | 000000053384 | 024600 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000004 | 89.32 | 20/11/2006 | 000000053384 | 024600 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 430.00 | 20/11/2006 | 000000053384 | 024600 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 488.88 | 20/11/2006 | 000000053384 | 024600 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 1100.00 | 20/11/2006 | 000000053384 | 024600 | 852189 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852191 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 600.00 | 20/11/2006 | 000000053384 | 024600 | 852195 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852192 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 1300.00 | 20/11/2006 | 000000053384 | 024600 | 852194 | 45.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 350.00 | 20/11/2006 | 000000053384 | 024600 | 852193 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 556.84 | 20/11/2006 | 000000053384 | 024600 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 300.00 | 20/11/2006 | 000000053384 | 024600 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 144.00 | 21/11/2006 | 000000053384 | 024600 | 852211 | 4.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 63.00 | 21/11/2006 | 000000053384 | 024600 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 14.87 | 21/11/2006 | 000000053384 | 024600 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 347.50 | 21/11/2006 | 000000053384 | 024600 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 300.00 | 22/11/2006 | 000000053384 | 024600 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 657.74 | 28/11/2006 | 000000053384 | 024600 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 120.00 | 29/11/2006 | 000000053384 | 024600 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 30/11/2006 | 000000053384 | 024600 | 852205 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 1800.00 | 20/12/2006 | 000000053384 | 024600 | 852318 | 1073.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000002 | 900.00 | 20/12/2006 | 000000053384 | 024600 | 852317 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000003 | 900.00 | 20/12/2006 | 000000053384 | 024600 | 852313 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000004 | 900.00 | 20/12/2006 | 000000053384 | 024600 | 852314 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000005 | 900.00 | 20/12/2006 | 000000053384 | 024600 | 852316 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000006 | 900.00 | 20/12/2006 | 000000053384 | 024600 | 852315 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000007 | 900.00 | 20/12/2006 | 000000053384 | 024600 | 852310 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000008 | 900.00 | 20/12/2006 | 000000053384 | 024600 | 852311 | 77.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852272 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000002 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852271 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000003 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852270 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000004 | 485.00 | 20/12/2006 | 000000053384 | 024600 | 852273 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000005 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852268 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000006 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852269 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 89.32 | 20/12/2006 | 000000053384 | 024600 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000002 | 22.33 | 20/12/2006 | 000000053384 | 024600 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000003 | 66.99 | 20/12/2006 | 000000053384 | 024600 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000004 | 22.33 | 20/12/2006 | 000000053384 | 024600 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852276 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000002 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852275 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000003 | 485.00 | 20/12/2006 | 000000053384 | 024600 | 852267 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000004 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852278 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000005 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852279 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000006 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852277 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000007 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852281 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000008 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852280 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000009 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852274 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 503.46 | 20/12/2006 | 000000053384 | 024600 | 852285 | 50.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000002 | 391.94 | 20/12/2006 | 000000053384 | 024600 | 852284 | 86.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000003 | 380.94 | 20/12/2006 | 000000053384 | 024600 | 852324 | 248.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000004 | 391.94 | 20/12/2006 | 000000053384 | 024600 | 852308 | 238.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 89.32 | 20/12/2006 | 000000053384 | 024600 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000002 | 44.66 | 20/12/2006 | 000000053384 | 024600 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000003 | 22.33 | 20/12/2006 | 000000053384 | 024600 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000004 | 31.48 | 20/12/2006 | 000000053384 | 024600 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 175.00 | 20/12/2006 | 000000053384 | 024600 | 852288 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000002 | 175.00 | 20/12/2006 | 000000053384 | 024600 | 852286 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000003 | 175.00 | 20/12/2006 | 000000053384 | 024600 | 852287 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000004 | 455.00 | 20/12/2006 | 000000053384 | 024600 | 852327 | 50.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 1300.00 | 20/12/2006 | 000000053384 | 024600 | 852293 | 45.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 268.38 | 20/12/2006 | 000000053384 | 024600 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 689.85 | 20/12/2006 | 000000053384 | 024600 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 430.00 | 20/12/2006 | 000000053384 | 024600 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1434.15 | 20/12/2006 | 000000053384 | 024600 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 1100.00 | 20/12/2006 | 000000053384 | 024600 | 852291 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852292 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 600.00 | 20/12/2006 | 000000053384 | 024600 | 852294 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852320 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 350.00 | 20/12/2006 | 000000053384 | 024600 | 852319 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 165.00 | 20/12/2006 | 000000053384 | 024600 | 852325 | 4.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 300.00 | 20/12/2006 | 000000053384 | 024600 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 300.00 | 20/12/2006 | 000000053384 | 024600 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 338.08 | 20/12/2006 | 000000053384 | 024600 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 300.00 | 20/12/2006 | 000000053384 | 024600 | 852296 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 42.65 | 20/12/2006 | 000000053384 | 024600 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 9.08 | 20/12/2006 | 000000053384 | 024600 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 26/12/2006 | 000000053384 | 024600 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 160.00 | 27/12/2006 | 000000053384 | 024600 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 828.56 | 27/12/2006 | 000000053384 | 024600 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 242.29 | 27/12/2006 | 000000053384 | 024600 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 610
Última atualização: 20/09/2023