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 | 0000078 | 0000001 | 1700.52 | 11/01/2006 | 00000078141X | 026964 | 509756 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 78.141-X |
CAMARA MUNICIPAL | 0000141 | 0000001 | 20.00 | 20/01/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000019 | 0000001 | 568.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 43.46 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000019 | 0000002 | 1244.00 | 23/01/2006 | 000000080551 | 026964 | 221546 | 125.36 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000003 | 649.00 | 23/01/2006 | 000000080551 | 026964 | 221547 | 49.65 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000004 | 458.00 | 23/01/2006 | 000000080551 | 026964 | 221548 | 35.04 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000005 | 458.00 | 23/01/2006 | 000000080551 | 026964 | 221549 | 35.04 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000006 | 458.00 | 23/01/2006 | 000000080551 | 026964 | 221550 | 35.04 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000007 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221555 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000008 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221556 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000009 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221557 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000010 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221558 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000011 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221559 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000012 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221560 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000013 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221561 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000014 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221562 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000015 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221563 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000016 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221564 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000017 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221565 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000018 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221566 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000019 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221567 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000019 | 0000020 | 568.00 | 23/01/2006 | 000000080551 | 026964 | 221568 | 43.46 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000027 | 0000001 | 384.00 | 23/01/2006 | 000000080551 | 026964 | 221545 | 29.38 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000027 | 0000002 | 525.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 40.16 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000027 | 0000003 | 1617.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 210.72 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000035 | 0000001 | 21.27 | 23/01/2006 | 000000080551 | 026964 | 221545 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000035 | 0000002 | 14.99 | 23/01/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 23/01/2006 | 000000080551 | 026964 | 221551 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000043 | 0000002 | 100.00 | 23/01/2006 | 000000080551 | 026964 | 221552 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000043 | 0000003 | 100.00 | 23/01/2006 | 000000080551 | 026964 | 221553 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000043 | 0000004 | 100.00 | 23/01/2006 | 000000080551 | 026964 | 221554 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000051 | 0000001 | 390.00 | 23/01/2006 | 000000080551 | 026964 | 221571 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 23/01/2006 | 000000080551 | 026964 | 221569 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000060 | 0000002 | 760.00 | 23/01/2006 | 000000080551 | 026964 | 221570 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000086 | 0000002 | 1500.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000086 | 0000003 | 1500.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000086 | 0000004 | 1500.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000086 | 0000005 | 1500.00 | 23/01/2006 | 000000080551 | 026964 | 221542 | 215.40 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000086 | 0000006 | 1500.00 | 23/01/2006 | 000000080551 | 026964 | 221543 | 375.00 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000086 | 0000007 | 1500.00 | 23/01/2006 | 000000080551 | 026964 | 221544 | 197.85 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000086 | 0000008 | 1500.00 | 23/01/2006 | 000000080551 | 026964 | 221541 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000086 | 0000009 | 1500.00 | 23/01/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | FOLHA-CONSIGNACOES |
CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 23/01/2006 | 000000080551 | 026964 | 221574 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000108 | 0000001 | 2342.00 | 25/01/2006 | 00000078141X | 026964 | 509757 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 78.141-X |
CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 25/01/2006 | 00000078141X | 026964 | 509758 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 78.141-X |
CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 25/01/2006 | 00000078141X | 026964 | 509759 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO 78.141-X |
CAMARA MUNICIPAL | 0000132 | 0000001 | 6093.63 | 31/01/2006 | 000000080551 | 026964 | 221575 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 8.055-1 |
CAMARA MUNICIPAL | 0000213 | 0000001 | 320.00 | 03/02/2006 | 00000078141X | 026964 | 509761 | 6.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 193.07 | 03/02/2006 | 00000078141X | 026964 | 509762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 161.65 | 03/02/2006 | 00000078141X | 026964 | 509763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 59.58 | 03/02/2006 | 00000078141X | 026964 | 509764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 15/02/2006 | 00000078141X | 026964 | 509765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 15/02/2006 | 00000078141X | 026964 | 509766 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 15/02/2006 | 00000078141X | 026964 | 509768 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 15/02/2006 | 00000078141X | 026964 | 509769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 80.00 | 15/02/2006 | 00000078141X | 026964 | 509770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 133.20 | 15/02/2006 | 00000078141X | 026964 | 509771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 15/02/2006 | 00000078141X | 026964 | 509772 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 51.00 | 15/02/2006 | 00000078141X | 026964 | 509773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 48.01 | 15/02/2006 | 00000078141X | 026964 | 509774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1400.00 | 15/02/2006 | 00000078141X | 026964 | 509775 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000002 | 350.00 | 15/02/2006 | 00000078141X | 026964 | 509767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 112.56 | 17/02/2006 | 00000078141X | 026964 | 509776 | 3.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 130.00 | 17/02/2006 | 00000078141X | 026964 | 509777 | 3.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 97.80 | 17/02/2006 | 00000078141X | 026964 | 509778 | 2.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 328.87 | 17/02/2006 | 00000078141X | 026964 | 509779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 280.00 | 17/02/2006 | 00000078141X | 026964 | 509780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 1562.54 | 17/02/2006 | 00000078141X | 026964 | 509781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 17/02/2006 | 00000078141X | 026964 | 509782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 400.00 | 17/02/2006 | 00000078141X | 026964 | 509783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 130.00 | 20/02/2006 | 00000078141X | 026964 | 509784 | 2.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 20.00 | 20/02/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 3000.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000002 | 1500.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000003 | 1500.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000004 | 1500.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000005 | 1500.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000006 | 1500.00 | 21/02/2006 | 000000080551 | 026964 | 221576 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000007 | 1500.00 | 21/02/2006 | 000000080551 | 026964 | 221577 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000008 | 1500.00 | 21/02/2006 | 000000080551 | 026964 | 221578 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000009 | 1500.00 | 21/02/2006 | 000000080551 | 026964 | 221579 | 375.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 21/02/2006 | 000000080551 | 026964 | 221607 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 600.00 | 21/02/2006 | 00000078141X | 026964 | 509785 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 27.00 | 21/02/2006 | 00000078141X | 026964 | 509786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 29.36 | 21/02/2006 | 00000078141X | 026964 | 509786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221598 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000002 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221597 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000003 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221596 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000004 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221595 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000005 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221594 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000006 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221593 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000007 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221592 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000008 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221591 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000009 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221590 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000010 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221589 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000011 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221588 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000012 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221587 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000013 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221586 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000014 | 568.00 | 21/02/2006 | 000000080551 | 026964 | 221585 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000015 | 458.00 | 21/02/2006 | 000000080551 | 026964 | 221584 | 35.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000016 | 458.00 | 21/02/2006 | 000000080551 | 026964 | 221583 | 35.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000017 | 458.00 | 21/02/2006 | 000000080551 | 026964 | 221582 | 35.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000018 | 649.00 | 21/02/2006 | 000000080551 | 026964 | 221581 | 49.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000019 | 1244.00 | 21/02/2006 | 000000080551 | 026964 | 221580 | 125.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000020 | 568.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 384.00 | 21/02/2006 | 000000080551 | 026964 | 221599 | 29.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 525.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000003 | 1617.00 | 21/02/2006 | 000000117757 | 026964 | 000000 | 210.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 21.27 | 21/02/2006 | 000000080551 | 026964 | 221599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 14.99 | 21/02/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 21/02/2006 | 000000080551 | 026964 | 221600 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000002 | 100.00 | 21/02/2006 | 000000080551 | 026964 | 221601 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000003 | 100.00 | 21/02/2006 | 000000080551 | 026964 | 221602 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000004 | 100.00 | 21/02/2006 | 000000080551 | 026964 | 221603 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 390.00 | 21/02/2006 | 000000080551 | 026964 | 221604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 760.00 | 21/02/2006 | 000000080551 | 026964 | 221605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000002 | 300.00 | 21/02/2006 | 000000080551 | 026964 | 221606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 160.00 | 23/02/2006 | 00000078141X | 026964 | 509787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 24/02/2006 | 00000078141X | 026964 | 509788 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 650.00 | 24/02/2006 | 00000078141X | 026964 | 509789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 135.00 | 24/02/2006 | 00000078141X | 026964 | 509790 | 2.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 350.00 | 24/02/2006 | 00000078141X | 026964 | 509791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 600.00 | 24/02/2006 | 00000078141X | 026964 | 509792 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 680.00 | 24/02/2006 | 00000078141X | 026964 | 509793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 280.00 | 24/02/2006 | 00000078141X | 026964 | 509794 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 60.00 | 24/02/2006 | 00000078141X | 026964 | 509796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 60.00 | 24/02/2006 | 00000078141X | 026964 | 509797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 6093.63 | 24/02/2006 | 000000080551 | 026964 | 221609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000003 | 1500.00 | 01/03/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 245.53 | 01/03/2006 | 00000078141X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 286.00 | 06/03/2006 | 00000078141X | 026964 | 509798 | 7.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 231.60 | 06/03/2006 | 00000078141X | 026964 | 509799 | 5.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 06/03/2006 | 00000078141X | 026964 | 509800 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 300.00 | 06/03/2006 | 00000078141X | 026964 | 509801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 80.00 | 06/03/2006 | 00000078141X | 026964 | 509802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 97.01 | 06/03/2006 | 00000078141X | 026964 | 509803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 73.10 | 06/03/2006 | 00000078141X | 026964 | 509804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 110.24 | 06/03/2006 | 00000078141X | 026964 | 509805 | 3.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 260.00 | 10/03/2006 | 00000078141X | 026964 | 509806 | 5.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 60.00 | 13/03/2006 | 00000078141X | 026964 | 509807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 14.81 | 13/03/2006 | 00000078141X | 026964 | 509808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 54.00 | 13/03/2006 | 00000078141X | 026964 | 509808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 887.81 | 13/03/2006 | 00000078141X | 026964 | 509809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 60.00 | 15/03/2006 | 00000078141X | 026964 | 509810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 20.05 | 20/03/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000004 | 1500.00 | 22/03/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000005 | 1500.00 | 22/03/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000006 | 1500.00 | 22/03/2006 | 000000080551 | 026964 | 221610 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000007 | 1500.00 | 22/03/2006 | 000000080551 | 026964 | 221611 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000008 | 1500.00 | 22/03/2006 | 000000080551 | 026964 | 221612 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000009 | 1500.00 | 22/03/2006 | 000000080551 | 026964 | 221613 | 744.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 1400.00 | 22/03/2006 | 00000078141X | 026964 | 509811 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 22/03/2006 | 00000078141X | 026964 | 509812 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 80.00 | 22/03/2006 | 00000078141X | 026964 | 509813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 49.00 | 22/03/2006 | 00000078141X | 026964 | 509814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 22/03/2006 | 00000078141X | 026964 | 509815 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 568.00 | 22/03/2006 | 000000117757 | 026964 | 000000 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000002 | 1244.00 | 22/03/2006 | 000000080551 | 026964 | 221614 | 125.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000003 | 649.00 | 22/03/2006 | 000000080551 | 026964 | 221615 | 49.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000004 | 458.00 | 22/03/2006 | 000000080551 | 026964 | 221616 | 35.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000005 | 458.00 | 22/03/2006 | 000000080551 | 026964 | 221617 | 35.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000006 | 458.00 | 22/03/2006 | 000000080551 | 026964 | 221618 | 35.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000007 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221619 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000008 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221620 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000009 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221621 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000010 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221622 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000011 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221623 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000012 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221625 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000013 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221626 | 501.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000014 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221627 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000015 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221628 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000016 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221629 | 346.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000017 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221630 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000018 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221631 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000019 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221632 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000020 | 568.00 | 22/03/2006 | 000000080551 | 026964 | 221624 | 43.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 1617.00 | 22/03/2006 | 000000117757 | 026964 | 000000 | 210.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000002 | 525.00 | 22/03/2006 | 000000117757 | 026964 | 000000 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000003 | 384.00 | 22/03/2006 | 000000080551 | 026964 | 221633 | 29.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 21.27 | 22/03/2006 | 000000080551 | 026964 | 221633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000002 | 14.99 | 22/03/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 22/03/2006 | 000000080551 | 026964 | 221634 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000002 | 100.00 | 22/03/2006 | 000000080551 | 026964 | 221635 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000003 | 100.00 | 22/03/2006 | 000000080551 | 026964 | 221636 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000004 | 100.00 | 22/03/2006 | 000000080551 | 026964 | 221637 | 7.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 390.00 | 22/03/2006 | 000000080551 | 026964 | 221638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 760.00 | 22/03/2006 | 000000080551 | 026964 | 221639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000002 | 300.00 | 22/03/2006 | 000000080551 | 026964 | 221640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 3000.00 | 22/03/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000002 | 1500.00 | 22/03/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 650.00 | 24/03/2006 | 00000078141X | 026964 | 509816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 350.00 | 24/03/2006 | 00000078141X | 026964 | 509817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 80.00 | 24/03/2006 | 00000078141X | 026964 | 509818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 56.28 | 24/03/2006 | 00000078141X | 026964 | 509819 | 1.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 70.00 | 24/03/2006 | 00000078141X | 026964 | 509820 | 1.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 338.19 | 24/03/2006 | 00000078141X | 026964 | 509821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 65.00 | 24/03/2006 | 00000078141X | 026964 | 509822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 70.56 | 24/03/2006 | 00000078141X | 026964 | 509823 | 2.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 600.00 | 24/03/2006 | 00000078141X | 026964 | 509824 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 114.50 | 27/03/2006 | 00000078141X | 026964 | 509825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 27/03/2006 | 00000078141X | 026964 | 509826 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 27/03/2006 | 00000078141X | 026964 | 509827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 100.00 | 27/03/2006 | 00000078141X | 026964 | 509828 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 560.00 | 27/03/2006 | 00000078141X | 026964 | 509829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 1388.05 | 27/03/2006 | 00000078141X | 026964 | 509830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 60.00 | 29/03/2006 | 00000078141X | 026964 | 509831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 80.00 | 31/03/2006 | 00000078141X | 026964 | 509832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 120.00 | 31/03/2006 | 00000078141X | 026964 | 509834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 3614.52 | 31/03/2006 | 00000078141X | 026964 | 509835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 6035.63 | 31/03/2006 | 000000080551 | 026964 | 221642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 245.53 | 03/04/2006 | 00000078141X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 300.00 | 03/04/2006 | 00000078141X | 026964 | 509836 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 60.00 | 05/04/2006 | 00000078141X | 026964 | 509837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 55.00 | 05/04/2006 | 00000078141X | 026964 | 509838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 88.50 | 05/04/2006 | 00000078141X | 026964 | 509839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 95.97 | 05/04/2006 | 00000078141X | 026964 | 509840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 106.96 | 05/04/2006 | 00000078141X | 026964 | 509841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 344.00 | 10/04/2006 | 00000078141X | 026964 | 509842 | 8.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 80.00 | 10/04/2006 | 00000078141X | 026964 | 509843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 979.00 | 10/04/2006 | 00000078141X | 026964 | 509844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 60.00 | 10/04/2006 | 00000078141X | 026964 | 509845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 60.00 | 10/04/2006 | 00000078141X | 026964 | 509846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 350.00 | 10/04/2006 | 000000080551 | 026964 | 221658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 600.00 | 10/04/2006 | 00000078141X | 026964 | 509854 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 509.50 | 12/04/2006 | 00000078141X | 026964 | 509847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 120.00 | 12/04/2006 | 00000078141X | 026964 | 509848 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 480.00 | 12/04/2006 | 00000078141X | 026964 | 509849 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 1400.00 | 18/04/2006 | 00000078141X | 026964 | 509850 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 300.00 | 18/04/2006 | 00000078141X | 026964 | 509851 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 1500.00 | 24/04/2006 | 000000080551 | 026964 | 221653 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000002 | 1500.00 | 24/04/2006 | 000000080551 | 026964 | 221652 | 635.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000003 | 1500.00 | 24/04/2006 | 000000080551 | 026964 | 221651 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000004 | 1500.00 | 24/04/2006 | 000000080551 | 026964 | 221650 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000005 | 1500.00 | 24/04/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000006 | 1500.00 | 24/04/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000007 | 1500.00 | 24/04/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000008 | 1500.00 | 24/04/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000009 | 3000.00 | 24/04/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 62.03 | 24/04/2006 | 00000078141X | 026964 | 509852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 1942.91 | 25/04/2006 | 00000078141X | 026964 | 509853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 650.00 | 25/04/2006 | 00000078141X | 026964 | 509855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 20.09 | 25/04/2006 | 00000078141X | 026964 | 509852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 195.00 | 27/04/2006 | 00000078141X | 026964 | 509856 | 4.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 5.00 | 27/04/2006 | 00000078141X | 026964 | 509856 | 0.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 120.00 | 27/04/2006 | 00000078141X | 026964 | 509857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 80.00 | 27/04/2006 | 00000078141X | 026964 | 509858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 140.40 | 28/04/2006 | 00000078141X | 026964 | 509860 | 4.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 703.01 | 28/04/2006 | 00000078141X | 026964 | 509861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 20.22 | 28/04/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 28/04/2006 | 000000080551 | 026964 | 221655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000002 | 760.00 | 28/04/2006 | 000000080551 | 026964 | 221657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 455.00 | 28/04/2006 | 000000080551 | 026964 | 221656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 245.53 | 02/05/2006 | 00000078141X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 120.00 | 02/05/2006 | 00000078141X | 026964 | 509862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 60.00 | 02/05/2006 | 00000078141X | 026964 | 509863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 60.00 | 02/05/2006 | 00000078141X | 026964 | 509864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 49.00 | 02/05/2006 | 00000078141X | 026964 | 509865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 150.00 | 02/05/2006 | 00000078141X | 026964 | 509866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 95.93 | 02/05/2006 | 00000078141X | 026964 | 509867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 120.60 | 02/05/2006 | 00000078141X | 026964 | 509868 | 3.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 80.00 | 02/05/2006 | 00000078141X | 026964 | 509869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221687 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000002 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221685 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000003 | 600.00 | 03/05/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000004 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221683 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000005 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221679 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000006 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221678 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000007 | 800.00 | 03/05/2006 | 000000080551 | 026964 | 221677 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000008 | 800.00 | 03/05/2006 | 000000080551 | 026964 | 221676 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000009 | 1300.00 | 03/05/2006 | 000000080551 | 026964 | 221675 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000010 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221674 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000011 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221673 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000012 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221672 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000013 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221671 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000014 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221670 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000015 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221669 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000016 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221668 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000017 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221667 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000018 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221666 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000019 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221665 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000020 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221664 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000021 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221663 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000022 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221662 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000023 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221661 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000024 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221660 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000025 | 600.00 | 03/05/2006 | 000000080551 | 026964 | 221659 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 140.00 | 03/05/2006 | 000000080551 | 026964 | 221682 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000002 | 140.00 | 03/05/2006 | 000000080551 | 026964 | 221681 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000003 | 140.00 | 03/05/2006 | 000000080551 | 026964 | 221680 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000002 | 648.19 | 03/05/2006 | 000000080551 | 026964 | 221684 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000003 | 1442.13 | 03/05/2006 | 000000117757 | 026964 | 000000 | 411.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000004 | 814.63 | 03/05/2006 | 000000117757 | 026964 | 000000 | 70.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 15.74 | 03/05/2006 | 000000080551 | 026964 | 221684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 7295.00 | 05/05/2006 | 000000080551 | 026964 | 221688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 1500.00 | 08/05/2006 | 00000078141X | 026964 | 509870 | 78.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 269.00 | 08/05/2006 | 00000078141X | 026964 | 509871 | 6.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 121.59 | 08/05/2006 | 00000078141X | 026964 | 509872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 139.50 | 08/05/2006 | 00000078141X | 026964 | 509873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 350.00 | 08/05/2006 | 00000078141X | 026964 | 509874 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 350.00 | 08/05/2006 | 00000078141X | 026964 | 509875 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 300.00 | 08/05/2006 | 00000078141X | 026964 | 509876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 200.00 | 08/05/2006 | 00000078141X | 026964 | 509877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 480.25 | 08/05/2006 | 00000078141X | 026964 | 509878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 120.00 | 08/05/2006 | 00000078141X | 026964 | 509879 | 2.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 357.98 | 08/05/2006 | 00000078141X | 026964 | 509880 | 8.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 350.00 | 08/05/2006 | 00000078141X | 026964 | 509881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 80.00 | 10/05/2006 | 00000078141X | 026964 | 509882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 252.50 | 10/05/2006 | 00000078141X | 026964 | 509883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 350.00 | 10/05/2006 | 00000078141X | 026964 | 509884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 100.00 | 10/05/2006 | 00000078141X | 026964 | 509885 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 300.00 | 10/05/2006 | 00000078141X | 026964 | 509886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 80.00 | 10/05/2006 | 00000078141X | 026964 | 509887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 350.00 | 10/05/2006 | 00000078141X | 026964 | 509888 | 8.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 81.00 | 10/05/2006 | 00000078141X | 026964 | 509889 | 1.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 49.00 | 10/05/2006 | 00000078141X | 026964 | 509886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 90.00 | 17/05/2006 | 00000078141X | 026964 | 509890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 3000.00 | 22/05/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000002 | 1500.00 | 22/05/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000003 | 1500.00 | 22/05/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000004 | 1500.00 | 22/05/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000005 | 1500.00 | 22/05/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000006 | 1500.00 | 22/05/2006 | 000000080551 | 026964 | 221693 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000007 | 1500.00 | 22/05/2006 | 000000080551 | 026964 | 221694 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000008 | 1500.00 | 22/05/2006 | 000000080551 | 026964 | 221695 | 635.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000009 | 1500.00 | 22/05/2006 | 000000080551 | 026964 | 221696 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 1400.00 | 22/05/2006 | 00000078141X | 026964 | 509891 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 300.00 | 22/05/2006 | 00000078141X | 026964 | 509892 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 24.00 | 22/05/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 0.04 | 22/05/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 600.00 | 22/05/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000002 | 1300.00 | 22/05/2006 | 000000080551 | 026964 | 221697 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000003 | 800.00 | 22/05/2006 | 000000080551 | 026964 | 221698 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000004 | 800.00 | 22/05/2006 | 000000080551 | 026964 | 221699 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000005 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221700 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000006 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221701 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000007 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221702 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000008 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221703 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000009 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221704 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000010 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221705 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000011 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221706 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000012 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221707 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000013 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221708 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000014 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221709 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000015 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221710 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000016 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221711 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000017 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221712 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000018 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221713 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000019 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221714 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000020 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221715 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000021 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221716 | 352.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000022 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221717 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000023 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221718 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000024 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221719 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000025 | 600.00 | 22/05/2006 | 000000080551 | 026964 | 221720 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 15.74 | 22/05/2006 | 000000080551 | 026964 | 221721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 954.63 | 22/05/2006 | 000000117757 | 026964 | 000000 | 82.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000002 | 2442.13 | 22/05/2006 | 000000117757 | 026964 | 000000 | 814.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000003 | 648.19 | 22/05/2006 | 000000080551 | 026964 | 221721 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 140.00 | 22/05/2006 | 000000080551 | 026964 | 221722 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000002 | 140.00 | 22/05/2006 | 000000080551 | 026964 | 221723 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000003 | 140.00 | 22/05/2006 | 000000080551 | 026964 | 221724 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000004 | 140.00 | 22/05/2006 | 000000080551 | 026964 | 221725 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 455.00 | 22/05/2006 | 000000080551 | 026964 | 221726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 1014.00 | 22/05/2006 | 000000080551 | 026964 | 221727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000002 | 350.00 | 22/05/2006 | 000000080551 | 026964 | 221728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 350.00 | 23/05/2006 | 00000078141X | 026964 | 509893 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 350.00 | 23/05/2006 | 00000078141X | 026964 | 509894 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 350.00 | 23/05/2006 | 00000078141X | 026964 | 509895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 650.00 | 23/05/2006 | 00000078141X | 026964 | 509896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 19.26 | 26/05/2006 | 00000078141X | 026964 | 509897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 20.00 | 26/05/2006 | 00000078141X | 026964 | 509897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 1266.99 | 26/05/2006 | 00000078141X | 026964 | 509898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 80.00 | 26/05/2006 | 00000078141X | 026964 | 509899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 60.00 | 26/05/2006 | 00000078141X | 026964 | 509900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 60.00 | 26/05/2006 | 00000078141X | 026964 | 509901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 60.00 | 26/05/2006 | 00000078141X | 026964 | 509902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 639.00 | 26/05/2006 | 00000078141X | 026964 | 509903 | 15.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 148.56 | 26/05/2006 | 00000078141X | 026964 | 509904 | 4.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 1465.21 | 26/05/2006 | 00000078141X | 026964 | 509905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 110.30 | 26/05/2006 | 00000078141X | 026964 | 509906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 60.00 | 26/05/2006 | 00000078141X | 026964 | 509907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 160.00 | 26/05/2006 | 00000078141X | 026964 | 509908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 600.00 | 29/05/2006 | 00000078141X | 026964 | 509909 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 350.00 | 29/05/2006 | 00000078141X | 026964 | 509910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 112.20 | 29/05/2006 | 00000078141X | 026964 | 509911 | 3.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 100.00 | 29/05/2006 | 00000078141X | 026964 | 509912 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 33.73 | 30/05/2006 | 00000078141X | 026964 | 509897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 190.00 | 31/05/2006 | 00000078141X | 026964 | 509913 | 4.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 40.00 | 31/05/2006 | 00000078141X | 026964 | 509914 | 0.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 7268.41 | 31/05/2006 | 000000080551 | 026964 | 221730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 245.53 | 01/06/2006 | 00000078141X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 120.00 | 01/06/2006 | 00000078141X | 026964 | 509916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 1500.00 | 03/06/2006 | 000000080551 | 026964 | 221738 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 108.21 | 05/06/2006 | 00000078141X | 026964 | 509917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 93.10 | 05/06/2006 | 00000078141X | 026964 | 509918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 42.90 | 05/06/2006 | 00000078141X | 026964 | 509919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 442.00 | 05/06/2006 | 00000078141X | 026964 | 509920 | 11.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000001 | 101.40 | 05/06/2006 | 00000078141X | 026964 | 509921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 80.00 | 05/06/2006 | 00000078141X | 026964 | 509922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 144.00 | 07/06/2006 | 00000078141X | 026964 | 509923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 300.00 | 07/06/2006 | 00000078141X | 026964 | 509924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 890.00 | 09/06/2006 | 00000078141X | 026964 | 509925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 20.00 | 09/06/2006 | 00000078141X | 026964 | 509925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 1253.87 | 09/06/2006 | 00000078141X | 026964 | 509926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 120.00 | 09/06/2006 | 00000078141X | 026964 | 509927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 349.00 | 12/06/2006 | 00000078141X | 026964 | 509928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 24.00 | 20/06/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000002 | 1500.00 | 21/06/2006 | 000000080551 | 026964 | 221737 | 635.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000003 | 1500.00 | 21/06/2006 | 000000080551 | 026964 | 221736 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000004 | 1500.00 | 21/06/2006 | 000000080551 | 026964 | 221735 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000005 | 1500.00 | 21/06/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000006 | 1500.00 | 21/06/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000007 | 1500.00 | 21/06/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000008 | 3000.00 | 21/06/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000009 | 1500.00 | 21/06/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 1400.00 | 21/06/2006 | 00000078141X | 026964 | 509929 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 300.00 | 21/06/2006 | 00000078141X | 026964 | 509930 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 350.00 | 21/06/2006 | 00000078141X | 026964 | 509931 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 350.00 | 21/06/2006 | 00000078141X | 026964 | 509932 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 200.00 | 21/06/2006 | 00000078141X | 026964 | 509933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 80.00 | 21/06/2006 | 00000078141X | 026964 | 509934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 600.00 | 21/06/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000002 | 1300.00 | 21/06/2006 | 000000080551 | 026964 | 221739 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000003 | 800.00 | 21/06/2006 | 000000080551 | 026964 | 221740 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000004 | 1066.67 | 21/06/2006 | 000000080551 | 026964 | 221741 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000005 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221742 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000006 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221743 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000007 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221744 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000008 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221745 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000009 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221746 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000010 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221747 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000011 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221757 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000012 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221753 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000013 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221752 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000014 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221748 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000015 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221749 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000016 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221750 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000017 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221751 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000018 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221754 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000019 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221755 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000020 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221756 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000021 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221758 | 351.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000022 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221759 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000023 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221760 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000024 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221761 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000025 | 600.00 | 21/06/2006 | 000000080551 | 026964 | 221762 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 864.25 | 21/06/2006 | 000000080551 | 026964 | 221763 | 74.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000002 | 1226.17 | 21/06/2006 | 000000117757 | 026964 | 000000 | 110.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000003 | 3256.17 | 21/06/2006 | 000000117757 | 026964 | 000000 | 1039.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 140.00 | 21/06/2006 | 000000080551 | 026964 | 221764 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000002 | 140.00 | 21/06/2006 | 000000080551 | 026964 | 221765 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000003 | 140.00 | 21/06/2006 | 000000080551 | 026964 | 221766 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000004 | 140.00 | 21/06/2006 | 000000080551 | 026964 | 221767 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 455.00 | 21/06/2006 | 000000080551 | 026964 | 221768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 887.00 | 21/06/2006 | 000000080551 | 026964 | 221769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000002 | 350.00 | 21/06/2006 | 000000080551 | 026964 | 221770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 650.00 | 23/06/2006 | 00000078141X | 026964 | 509935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 600.00 | 23/06/2006 | 00000078141X | 026964 | 509936 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 350.00 | 23/06/2006 | 00000078141X | 026964 | 509937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 305.95 | 27/06/2006 | 00000078141X | 026964 | 509938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 1585.28 | 28/06/2006 | 00000078141X | 026964 | 509939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 90.60 | 28/06/2006 | 00000078141X | 026964 | 509940 | 2.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 100.00 | 28/06/2006 | 00000078141X | 026964 | 509941 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 80.00 | 28/06/2006 | 00000078141X | 026964 | 509942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 150.00 | 30/06/2006 | 00000078141X | 026964 | 509943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 250.00 | 30/06/2006 | 00000078141X | 026964 | 509943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 95.00 | 30/06/2006 | 00000078141X | 026964 | 509943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 180.00 | 30/06/2006 | 00000078141X | 026964 | 509943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 80.00 | 30/06/2006 | 00000078141X | 026964 | 509944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 60.00 | 30/06/2006 | 00000078141X | 026964 | 509945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 7597.80 | 30/06/2006 | 000000080551 | 026964 | 221776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 680.04 | 01/07/2006 | 00000078141X | 026964 | 509955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 109.44 | 03/07/2006 | 00000078141X | 026964 | 509948 | 3.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 600.00 | 03/07/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 60.00 | 03/07/2006 | 00000078141X | 026964 | 509946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 109.87 | 05/07/2006 | 00000078141X | 026964 | 509949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 95.89 | 05/07/2006 | 00000078141X | 026964 | 509950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 350.00 | 05/07/2006 | 00000078141X | 026964 | 509951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 60.00 | 05/07/2006 | 00000078141X | 026964 | 509952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 60.00 | 05/07/2006 | 00000078141X | 026964 | 509953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 26.42 | 05/07/2006 | 00000078141X | 026964 | 509954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 31.22 | 05/07/2006 | 00000078141X | 026964 | 509954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 120.00 | 05/07/2006 | 00000078141X | 026964 | 509956 | 2.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 48.00 | 07/07/2006 | 00000078141X | 026964 | 509957 | 0.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 3444.17 | 07/07/2006 | 000000080551 | 026964 | 221777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 3000.00 | 20/07/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000002 | 1500.00 | 20/07/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000003 | 1500.00 | 20/07/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000004 | 1500.00 | 20/07/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000005 | 1500.00 | 20/07/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000006 | 1500.00 | 20/07/2006 | 000000080551 | 026964 | 221778 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000007 | 1500.00 | 20/07/2006 | 000000080551 | 026964 | 221779 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 954.63 | 20/07/2006 | 000000117757 | 026964 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000002 | 2442.13 | 20/07/2006 | 000000117757 | 026964 | 000000 | 814.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000003 | 648.19 | 21/07/2006 | 000000080551 | 026964 | 221806 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 15.74 | 21/07/2006 | 000000080551 | 026964 | 221806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000008 | 1500.00 | 21/07/2006 | 000000080551 | 026964 | 221781 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000009 | 1500.00 | 21/07/2006 | 000000080551 | 026964 | 221780 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000002 | 1300.00 | 21/07/2006 | 000000080551 | 026964 | 221782 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000003 | 800.00 | 21/07/2006 | 000000080551 | 026964 | 221783 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000004 | 800.00 | 21/07/2006 | 000000080551 | 026964 | 221784 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000005 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221785 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000006 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221786 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000007 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221787 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000008 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221788 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000009 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221789 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000010 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221790 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000011 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221791 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000012 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221792 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000013 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221794 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000014 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221795 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000015 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221796 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000016 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221798 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000017 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221799 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000018 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221800 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000019 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221801 | 198.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000020 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221802 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000021 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221803 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000022 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221804 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000023 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221805 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000024 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221797 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000025 | 600.00 | 21/07/2006 | 000000080551 | 026964 | 221793 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 140.00 | 21/07/2006 | 000000080551 | 026964 | 221807 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000002 | 140.00 | 21/07/2006 | 000000080551 | 026964 | 221808 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000003 | 140.00 | 21/07/2006 | 000000080551 | 026964 | 221809 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000004 | 140.00 | 21/07/2006 | 000000080551 | 026964 | 221810 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 455.00 | 21/07/2006 | 000000080551 | 026964 | 221811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 887.00 | 21/07/2006 | 000000080551 | 026964 | 221812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000002 | 350.00 | 21/07/2006 | 000000080551 | 026964 | 221813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 1400.00 | 21/07/2006 | 00000078141X | 026964 | 509958 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 300.00 | 21/07/2006 | 00000078141X | 026964 | 509959 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 350.00 | 21/07/2006 | 00000078141X | 026964 | 509960 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 350.00 | 21/07/2006 | 00000078141X | 026964 | 509961 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 13.95 | 24/07/2006 | 00000078141X | 026964 | 509962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 31.73 | 24/07/2006 | 00000078141X | 026964 | 509962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 600.00 | 24/07/2006 | 00000078141X | 026964 | 509963 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 80.00 | 24/07/2006 | 00000078141X | 026964 | 509964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 100.00 | 24/07/2006 | 00000078141X | 026964 | 509965 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 350.00 | 24/07/2006 | 00000078141X | 026964 | 509966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 650.00 | 24/07/2006 | 00000078141X | 026964 | 509967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 350.00 | 24/07/2006 | 00000078141X | 026964 | 509968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 600.00 | 24/07/2006 | 00000078141X | 026964 | 509969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 65.00 | 24/07/2006 | 00000078141X | 026964 | 509970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 2634.04 | 24/07/2006 | 00000078141X | 026964 | 509971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 160.00 | 24/07/2006 | 00000078141X | 026964 | 509972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 750.00 | 24/07/2006 | 00000078141X | 026964 | 509973 | 18.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 70.00 | 28/07/2006 | 00000078141X | 026964 | 509974 | 1.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 1790.00 | 28/07/2006 | 00000078141X | 026964 | 509975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 120.00 | 28/07/2006 | 00000078141X | 026964 | 509976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 120.00 | 28/07/2006 | 00000078141X | 026964 | 509977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 60.00 | 28/07/2006 | 00000078141X | 026964 | 509978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 443.75 | 28/07/2006 | 00000078141X | 026964 | 509979 | 11.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 105.36 | 28/07/2006 | 00000078141X | 026964 | 509980 | 3.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 160.00 | 31/07/2006 | 00000078141X | 026964 | 509981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 40.00 | 31/07/2006 | 00000078141X | 026964 | 509982 | 0.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 7268.40 | 31/07/2006 | 000000080551 | 026964 | 221819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 10.00 | 31/07/2006 | 000000080551 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 24.00 | 31/07/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 162.37 | 01/08/2006 | 00000078141X | 026964 | 509984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000001 | 127.32 | 02/08/2006 | 00000078141X | 026964 | 509985 | 3.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000001 | 400.00 | 02/08/2006 | 000000080551 | 026964 | 221820 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000001 | 350.00 | 02/08/2006 | 00000078141X | 026964 | 509987 | 8.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003107 | 0000001 | 224.84 | 02/08/2006 | 00000078141X | 026964 | 509986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000001 | 862.13 | 04/08/2006 | 00000078141X | 026964 | 509988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003123 | 0000001 | 44.45 | 04/08/2006 | 00000078141X | 026964 | 509989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000001 | 95.93 | 04/08/2006 | 00000078141X | 026964 | 509990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003140 | 0000001 | 60.00 | 07/08/2006 | 00000078141X | 026964 | 509991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000001 | 252.00 | 07/08/2006 | 00000078141X | 026964 | 509992 | 6.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003166 | 0000001 | 80.00 | 09/08/2006 | 00000078141X | 026964 | 509993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003174 | 0000001 | 202.00 | 10/08/2006 | 00000078141X | 026964 | 510005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003182 | 0000001 | 60.00 | 11/08/2006 | 00000078141X | 026964 | 509994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003191 | 0000001 | 36.00 | 14/08/2006 | 00000078141X | 026964 | 509995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003221 | 0000001 | 80.00 | 16/08/2006 | 00000078141X | 026964 | 509996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003239 | 0000001 | 170.00 | 16/08/2006 | 00000078141X | 026964 | 509997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003247 | 0000001 | 24.00 | 21/08/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000001 | 600.00 | 21/08/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000002 | 1300.00 | 21/08/2006 | 000000080551 | 026964 | 221828 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000003 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221851 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000004 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221850 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000005 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221849 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000006 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221848 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000007 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221847 | 198.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000008 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221846 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000009 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221845 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000010 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221844 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000011 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221843 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000012 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221842 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000013 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221841 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000014 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221840 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000015 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221839 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000016 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221838 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000017 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221837 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000018 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221836 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000019 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221835 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000020 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221834 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000021 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221833 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000022 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221832 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000023 | 600.00 | 21/08/2006 | 000000080551 | 026964 | 221831 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000024 | 800.00 | 21/08/2006 | 000000080551 | 026964 | 221830 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000025 | 800.00 | 21/08/2006 | 000000080551 | 026964 | 221829 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000001 | 350.00 | 21/08/2006 | 000000080551 | 026964 | 221859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000002 | 887.00 | 21/08/2006 | 000000080551 | 026964 | 221858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003271 | 0000001 | 455.00 | 21/08/2006 | 000000080551 | 026964 | 221857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000001 | 140.00 | 21/08/2006 | 000000080551 | 026964 | 221856 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000002 | 140.00 | 21/08/2006 | 000000080551 | 026964 | 221855 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000003 | 140.00 | 21/08/2006 | 000000080551 | 026964 | 221854 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000004 | 140.00 | 21/08/2006 | 000000080551 | 026964 | 221853 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000001 | 2442.13 | 21/08/2006 | 000000117757 | 026964 | 000000 | 814.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000002 | 954.63 | 21/08/2006 | 000000117757 | 026964 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000003 | 648.19 | 21/08/2006 | 000000080551 | 026964 | 221852 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003301 | 0000001 | 15.74 | 21/08/2006 | 000000080551 | 026964 | 221852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000001 | 350.00 | 21/08/2006 | 00000078141X | 026964 | 510002 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000001 | 350.00 | 21/08/2006 | 00000078141X | 026964 | 510001 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000001 | 300.00 | 21/08/2006 | 00000078141X | 026964 | 510000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000001 | 1400.00 | 21/08/2006 | 00000078141X | 026964 | 509999 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000001 | 600.00 | 21/08/2006 | 00000078141X | 026964 | 509998 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000001 | 650.00 | 21/08/2006 | 00000078141X | 026964 | 510010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000002 | 3000.00 | 21/08/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000003 | 1100.00 | 21/08/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000004 | 1500.00 | 21/08/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000005 | 1500.00 | 21/08/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000006 | 1500.00 | 21/08/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000007 | 1500.00 | 21/08/2006 | 000000080551 | 026964 | 221824 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000008 | 1500.00 | 21/08/2006 | 000000080551 | 026964 | 221827 | 635.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000009 | 1500.00 | 21/08/2006 | 000000080551 | 026964 | 221826 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000010 | 1500.00 | 21/08/2006 | 000000080551 | 026964 | 221825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000001 | 240.00 | 23/08/2006 | 00000078141X | 026964 | 510003 | 4.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003387 | 0000001 | 31.22 | 23/08/2006 | 00000078141X | 026964 | 510006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003395 | 0000001 | 22.51 | 23/08/2006 | 00000078141X | 026964 | 510006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000001 | 60.00 | 23/08/2006 | 00000078141X | 026964 | 510004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000001 | 350.00 | 24/08/2006 | 00000078141X | 026964 | 510009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000001 | 98.00 | 24/08/2006 | 00000078141X | 026964 | 510008 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003433 | 0000001 | 2.00 | 24/08/2006 | 00000078141X | 026964 | 510008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003441 | 0000001 | 80.00 | 24/08/2006 | 00000078141X | 026964 | 510007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003450 | 0000001 | 60.00 | 28/08/2006 | 00000078141X | 026964 | 510017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003468 | 0000001 | 72.00 | 28/08/2006 | 00000078141X | 026964 | 510016 | 1.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003476 | 0000001 | 2199.49 | 28/08/2006 | 00000078141X | 026964 | 510012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003484 | 0000001 | 186.48 | 28/08/2006 | 00000078141X | 026964 | 510011 | 5.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003204 | 0000001 | 520.00 | 28/08/2006 | 00000078141X | 026964 | 510015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000001 | 350.00 | 28/08/2006 | 00000078141X | 026964 | 510013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 242.02 | 28/08/2006 | 00000078141X | 026964 | 510014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000001 | 176.93 | 29/08/2006 | 00000078141X | 026964 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003506 | 0000001 | 121.56 | 29/08/2006 | 00000078141X | 026964 | 510021 | 3.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000001 | 78.92 | 30/08/2006 | 00000078141X | 026964 | 510020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003522 | 0000001 | 93.70 | 30/08/2006 | 00000078141X | 026964 | 510019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003531 | 0000001 | 214.00 | 30/08/2006 | 00000078141X | 026964 | 510023 | 5.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003549 | 0000001 | 300.00 | 30/08/2006 | 00000078141X | 026964 | 510022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003557 | 0000001 | 7268.40 | 31/08/2006 | 000000080551 | 026964 | 221861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003620 | 0000001 | 174.95 | 04/09/2006 | 00000078141X | 026964 | 510025 | 4.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003638 | 0000001 | 202.00 | 04/09/2006 | 00000078141X | 026964 | 510026 | 5.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003646 | 0000001 | 760.00 | 11/09/2006 | 00000078141X | 026964 | 510027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000001 | 80.00 | 11/09/2006 | 00000078141X | 026964 | 510028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000001 | 60.00 | 11/09/2006 | 00000078141X | 026964 | 510029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000001 | 162.50 | 12/09/2006 | 00000078141X | 026964 | 510030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000001 | 24.00 | 20/09/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000001 | 3000.00 | 21/09/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000002 | 1500.00 | 21/09/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000003 | 1500.00 | 21/09/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000004 | 1500.00 | 21/09/2006 | 000000117757 | 026964 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000005 | 1500.00 | 21/09/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000006 | 1500.00 | 21/09/2006 | 000000080551 | 026964 | 221866 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000007 | 1500.00 | 21/09/2006 | 000000080551 | 026964 | 221867 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000008 | 1500.00 | 21/09/2006 | 000000080551 | 026964 | 221868 | 635.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000009 | 1500.00 | 21/09/2006 | 000000080551 | 026964 | 221869 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000001 | 1400.00 | 21/09/2006 | 00000078141X | 026964 | 510031 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003701 | 0000001 | 300.00 | 21/09/2006 | 00000078141X | 026964 | 510032 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003719 | 0000001 | 350.00 | 21/09/2006 | 00000078141X | 026964 | 510033 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003727 | 0000001 | 350.00 | 21/09/2006 | 00000078141X | 026964 | 510034 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000001 | 600.00 | 21/09/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000002 | 1300.00 | 21/09/2006 | 000000080551 | 026964 | 221870 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000003 | 800.00 | 21/09/2006 | 000000080551 | 026964 | 221871 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000004 | 800.00 | 21/09/2006 | 000000080551 | 026964 | 221872 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000005 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221873 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000006 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221874 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000007 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221876 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000008 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221877 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000009 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221878 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000010 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221879 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000011 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221880 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000012 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221881 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000013 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221882 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000014 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221883 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000015 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221884 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000016 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221885 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000017 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221886 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000018 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221887 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000019 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221888 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000020 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221889 | 198.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000021 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221890 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000022 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221891 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000023 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221892 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000024 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221893 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000025 | 600.00 | 21/09/2006 | 000000080551 | 026964 | 221875 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000001 | 2442.13 | 21/09/2006 | 000000117757 | 026964 | 000000 | 814.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000002 | 954.63 | 21/09/2006 | 000000117757 | 026964 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000003 | 648.19 | 21/09/2006 | 000000080551 | 026964 | 221894 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003581 | 0000001 | 15.74 | 21/09/2006 | 000000080551 | 026964 | 221894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000001 | 140.00 | 21/09/2006 | 000000080551 | 026964 | 221895 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000002 | 140.00 | 21/09/2006 | 000000080551 | 026964 | 221896 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000003 | 140.00 | 21/09/2006 | 000000080551 | 026964 | 221897 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000004 | 140.00 | 21/09/2006 | 000000080551 | 026964 | 221898 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000001 | 682.50 | 21/09/2006 | 000000080551 | 026964 | 221899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000001 | 887.00 | 21/09/2006 | 000000080551 | 026964 | 221900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000002 | 350.00 | 21/09/2006 | 000000080551 | 026964 | 221901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003735 | 0000001 | 24.02 | 22/09/2006 | 00000078141X | 026964 | 510035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003743 | 0000001 | 31.22 | 22/09/2006 | 00000078141X | 026964 | 510035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000001 | 600.00 | 22/09/2006 | 00000078141X | 026964 | 510036 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003760 | 0000001 | 80.00 | 22/09/2006 | 00000078141X | 026964 | 510037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003778 | 0000001 | 350.00 | 22/09/2006 | 00000078141X | 026964 | 510038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003786 | 0000001 | 350.00 | 22/09/2006 | 00000078141X | 026964 | 510039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003794 | 0000001 | 86.04 | 22/09/2006 | 00000078141X | 026964 | 510040 | 2.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003808 | 0000001 | 289.40 | 22/09/2006 | 00000078141X | 026964 | 510041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003816 | 0000001 | 2935.94 | 26/09/2006 | 00000078141X | 026964 | 510042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003824 | 0000001 | 90.00 | 26/09/2006 | 00000078141X | 026964 | 510044 | 2.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000001 | 100.00 | 26/09/2006 | 00000078141X | 026964 | 510045 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003841 | 0000001 | 650.00 | 26/09/2006 | 00000078141X | 026964 | 510046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003859 | 0000001 | 99.48 | 26/09/2006 | 00000078141X | 026964 | 510047 | 2.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003867 | 0000001 | 231.78 | 27/09/2006 | 00000078141X | 026964 | 510048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000001 | 300.00 | 29/09/2006 | 00000078141X | 026964 | 510049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003883 | 0000001 | 700.00 | 29/09/2006 | 00000078141X | 026964 | 510050 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003905 | 0000001 | 7268.40 | 29/09/2006 | 000000080551 | 026964 | 221903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000001 | 99.28 | 04/10/2006 | 00000078141X | 026964 | 510052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003921 | 0000001 | 96.53 | 04/10/2006 | 00000078141X | 026964 | 510053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004383 | 0000001 | 132.18 | 04/10/2006 | 00000078141X | 026964 | 510054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003930 | 0000001 | 240.00 | 05/10/2006 | 00000078141X | 026964 | 510056 | 4.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003972 | 0000001 | 337.61 | 05/10/2006 | 00000078141X | 026964 | 510055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003948 | 0000001 | 156.00 | 06/10/2006 | 00000078141X | 026964 | 510057 | 3.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003956 | 0000001 | 184.00 | 09/10/2006 | 00000078141X | 026964 | 510058 | 4.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003964 | 0000001 | 50.00 | 09/10/2006 | 00000078141X | 026964 | 510059 | 1.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000001 | 60.00 | 09/10/2006 | 00000078141X | 026964 | 510060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000001 | 600.00 | 10/10/2006 | 00000078141X | 026964 | 510081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000001 | 80.00 | 11/10/2006 | 00000078141X | 026964 | 510061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004014 | 0000001 | 72.00 | 11/10/2006 | 00000078141X | 026964 | 510063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004022 | 0000001 | 60.52 | 13/10/2006 | 00000078141X | 026964 | 510062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004031 | 0000001 | 50.00 | 13/10/2006 | 00000078141X | 026964 | 510064 | 1.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004065 | 0000001 | 1400.00 | 19/10/2006 | 00000078141X | 026964 | 510068 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004073 | 0000001 | 300.00 | 19/10/2006 | 00000078141X | 026964 | 510067 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004081 | 0000001 | 420.00 | 19/10/2006 | 00000078141X | 026964 | 510066 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004090 | 0000001 | 60.00 | 19/10/2006 | 00000078141X | 026964 | 510065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004103 | 0000001 | 350.00 | 23/10/2006 | 00000078141X | 026964 | 510069 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004111 | 0000001 | 350.00 | 23/10/2006 | 00000078141X | 026964 | 510070 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000001 | 600.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000002 | 600.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000003 | 600.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 232.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000004 | 600.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000005 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221931 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000006 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221930 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000007 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221929 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000008 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221928 | 198.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000009 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221927 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000010 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221926 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000011 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221925 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000012 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221924 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000013 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221923 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000014 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221922 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000015 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221921 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000016 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221920 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000017 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221919 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000018 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221918 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000019 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221917 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000020 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221916 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000021 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221915 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000022 | 600.00 | 23/10/2006 | 000000080551 | 026964 | 221914 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000023 | 800.00 | 23/10/2006 | 000000080551 | 026964 | 221913 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000024 | 800.00 | 23/10/2006 | 000000080551 | 026964 | 221912 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000025 | 1300.00 | 23/10/2006 | 000000080551 | 026964 | 221911 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000001 | 15.74 | 23/10/2006 | 000000080551 | 026964 | 221932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000001 | 648.19 | 23/10/2006 | 000000080551 | 026964 | 221932 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000002 | 954.63 | 23/10/2006 | 000000117757 | 026964 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000003 | 2442.13 | 23/10/2006 | 000000117757 | 026964 | 000000 | 814.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004154 | 0000001 | 455.00 | 23/10/2006 | 000000080551 | 026964 | 221937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004162 | 0000001 | 350.00 | 23/10/2006 | 000000080551 | 026964 | 221939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004162 | 0000002 | 887.00 | 23/10/2006 | 000000080551 | 026964 | 221938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000001 | 140.00 | 23/10/2006 | 000000080551 | 026964 | 221936 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000002 | 140.00 | 23/10/2006 | 000000080551 | 026964 | 221935 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000003 | 140.00 | 23/10/2006 | 000000080551 | 026964 | 221934 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000004 | 140.00 | 23/10/2006 | 000000080551 | 026964 | 221933 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000001 | 1500.00 | 23/10/2006 | 000000080551 | 026964 | 221910 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000002 | 1500.00 | 23/10/2006 | 000000080551 | 026964 | 221909 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000003 | 1500.00 | 23/10/2006 | 000000080551 | 026964 | 221908 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000004 | 1500.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 635.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000005 | 1500.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000006 | 1500.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 749.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000007 | 1500.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000008 | 1500.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000009 | 3000.00 | 23/10/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004197 | 0000001 | 240.00 | 24/10/2006 | 00000078141X | 026964 | 510071 | 4.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000001 | 80.00 | 24/10/2006 | 00000078141X | 026964 | 510072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004219 | 0000001 | 10.90 | 24/10/2006 | 00000078141X | 026964 | 510073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004227 | 0000001 | 24.00 | 24/10/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000001 | 31.22 | 24/10/2006 | 00000078141X | 026964 | 510073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004243 | 0000001 | 16.50 | 24/10/2006 | 00000078141X | 026964 | 510073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000001 | 94.44 | 24/10/2006 | 00000078141X | 026964 | 510074 | 2.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004260 | 0000001 | 124.56 | 24/10/2006 | 00000078141X | 026964 | 510075 | 3.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004057 | 0000001 | 25.00 | 24/10/2006 | 00000078141X | 026964 | 510073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000001 | 1081.80 | 26/10/2006 | 00000078141X | 026964 | 510076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004286 | 0000001 | 300.00 | 26/10/2006 | 00000078141X | 026964 | 510043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004294 | 0000001 | 600.00 | 27/10/2006 | 00000078141X | 026964 | 510077 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000001 | 80.00 | 27/10/2006 | 00000078141X | 026964 | 510078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004316 | 0000001 | 2257.87 | 27/10/2006 | 00000078141X | 026964 | 510083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004324 | 0000001 | 650.00 | 27/10/2006 | 00000078141X | 026964 | 510084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004332 | 0000001 | 120.00 | 27/10/2006 | 00000078141X | 026964 | 510085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004341 | 0000001 | 350.00 | 27/10/2006 | 00000078141X | 026964 | 510079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004359 | 0000001 | 100.00 | 27/10/2006 | 00000078141X | 026964 | 510080 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004367 | 0000001 | 250.00 | 27/10/2006 | 00000078141X | 026964 | 510086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004049 | 0000001 | 350.00 | 27/10/2006 | 00000078141X | 026964 | 510082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004481 | 0000001 | 666.00 | 27/10/2006 | 00000078141X | 026964 | 510087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004472 | 0000001 | 7268.40 | 31/10/2006 | 000000080551 | 026964 | 221941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004391 | 0000001 | 1226.50 | 31/10/2006 | 00000078141X | 026964 | 510088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004405 | 0000001 | 300.00 | 31/10/2006 | 00000078141X | 026964 | 510089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004413 | 0000001 | 120.00 | 31/10/2006 | 00000078141X | 026964 | 510091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004421 | 0000001 | 96.55 | 01/11/2006 | 00000078141X | 026964 | 510092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004511 | 0000001 | 700.00 | 01/11/2006 | 00000078141X | 026964 | 510093 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004464 | 0000001 | 480.00 | 01/11/2006 | 00000078141X | 026964 | 510094 | 9.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004529 | 0000001 | 271.60 | 08/11/2006 | 00000078141X | 026964 | 510096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004537 | 0000001 | 140.00 | 08/11/2006 | 00000078141X | 026964 | 510099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004430 | 0000001 | 366.60 | 08/11/2006 | 00000078141X | 026964 | 510098 | 9.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004448 | 0000001 | 279.00 | 08/11/2006 | 00000078141X | 026964 | 510097 | 6.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004456 | 0000001 | 125.91 | 08/11/2006 | 00000078141X | 026964 | 510095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004545 | 0000001 | 80.00 | 14/11/2006 | 00000078141X | 026964 | 510100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004553 | 0000001 | 60.00 | 14/11/2006 | 00000078141X | 026964 | 510101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004561 | 0000001 | 68.50 | 17/11/2006 | 00000078141X | 026964 | 510102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004570 | 0000001 | 278.50 | 17/11/2006 | 00000078141X | 026964 | 510103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004499 | 0000001 | 36.00 | 20/11/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000001 | 600.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000002 | 600.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000003 | 600.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 232.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000004 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221970 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000005 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221969 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000006 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221968 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000007 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221967 | 198.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000008 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221966 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000009 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221965 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000010 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221964 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000011 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221963 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000012 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221962 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000013 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221961 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000014 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221960 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000015 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221959 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000016 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221958 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000017 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221957 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000018 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221956 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000019 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221955 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000020 | 800.00 | 21/11/2006 | 000000080551 | 026964 | 221951 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000021 | 1300.00 | 21/11/2006 | 000000080551 | 026964 | 221950 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000022 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221953 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000023 | 800.00 | 21/11/2006 | 000000080551 | 026964 | 221952 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000024 | 600.00 | 21/11/2006 | 000000080551 | 026964 | 221954 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000025 | 600.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 197.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000001 | 1500.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000002 | 1500.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 749.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000003 | 1500.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000004 | 1500.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000005 | 3000.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000006 | 1500.00 | 21/11/2006 | 000000080551 | 026964 | 221947 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000007 | 1500.00 | 21/11/2006 | 000000117757 | 026964 | 000000 | 635.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000008 | 1500.00 | 21/11/2006 | 000000080551 | 026964 | 221949 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000009 | 1500.00 | 21/11/2006 | 000000080551 | 026964 | 221948 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004600 | 0000001 | 15.74 | 21/11/2006 | 000000080551 | 026964 | 221971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004618 | 0000001 | 648.19 | 21/11/2006 | 000000080551 | 026964 | 221971 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004618 | 0000002 | 954.63 | 21/11/2006 | 000000117757 | 026964 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004618 | 0000003 | 2442.13 | 21/11/2006 | 000000117757 | 026964 | 000000 | 814.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004626 | 0000001 | 140.00 | 21/11/2006 | 000000080551 | 026964 | 221975 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004626 | 0000002 | 140.00 | 21/11/2006 | 000000080551 | 026964 | 221974 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004626 | 0000003 | 140.00 | 21/11/2006 | 000000080551 | 026964 | 221973 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004626 | 0000004 | 140.00 | 21/11/2006 | 000000080551 | 026964 | 221972 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004634 | 0000001 | 455.00 | 21/11/2006 | 000000080551 | 026964 | 221976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000001 | 887.00 | 21/11/2006 | 000000080551 | 026964 | 221977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000002 | 350.00 | 21/11/2006 | 000000080551 | 026964 | 221978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004651 | 0000001 | 1400.00 | 21/11/2006 | 00000078141X | 026964 | 510104 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004669 | 0000001 | 300.00 | 21/11/2006 | 00000078141X | 026964 | 510105 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004677 | 0000001 | 350.00 | 21/11/2006 | 00000078141X | 026964 | 510106 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004685 | 0000001 | 350.00 | 21/11/2006 | 00000078141X | 026964 | 510107 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004693 | 0000001 | 80.00 | 21/11/2006 | 00000078141X | 026964 | 510109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004707 | 0000001 | 600.00 | 22/11/2006 | 00000078141X | 026964 | 510108 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004715 | 0000001 | 350.00 | 22/11/2006 | 00000078141X | 026964 | 510110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004502 | 0000001 | 246.00 | 22/11/2006 | 00000078141X | 026964 | 510121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004723 | 0000001 | 650.00 | 23/11/2006 | 00000078141X | 026964 | 510111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004731 | 0000001 | 237.00 | 23/11/2006 | 00000078141X | 026964 | 510112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004740 | 0000001 | 80.00 | 23/11/2006 | 00000078141X | 026964 | 510115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004758 | 0000001 | 80.00 | 24/11/2006 | 00000078141X | 026964 | 510114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000001 | 13.78 | 24/11/2006 | 00000078141X | 026964 | 510113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004774 | 0000001 | 31.22 | 24/11/2006 | 00000078141X | 026964 | 510113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004782 | 0000001 | 20.35 | 24/11/2006 | 00000078141X | 026964 | 510113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004791 | 0000001 | 84.96 | 24/11/2006 | 00000078141X | 026964 | 510116 | 2.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004804 | 0000001 | 107.40 | 24/11/2006 | 00000078141X | 026964 | 510117 | 3.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004812 | 0000001 | 176.10 | 24/11/2006 | 00000078141X | 026964 | 510118 | 4.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004821 | 0000001 | 245.00 | 24/11/2006 | 00000078141X | 026964 | 510119 | 6.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000001 | 264.50 | 24/11/2006 | 00000078141X | 026964 | 510120 | 6.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000001 | 2531.26 | 27/11/2006 | 00000078141X | 026964 | 510122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000001 | 100.00 | 27/11/2006 | 00000078141X | 026964 | 510123 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000001 | 300.00 | 27/11/2006 | 00000078141X | 026964 | 510124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000001 | 60.00 | 27/11/2006 | 00000078141X | 026964 | 510125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004880 | 0000001 | 93.70 | 29/11/2006 | 00000078141X | 026964 | 510126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004898 | 0000001 | 7268.40 | 30/11/2006 | 000000080551 | 026964 | 221985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004901 | 0000001 | 276.78 | 01/12/2006 | 00000078141X | 026964 | 510128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004910 | 0000001 | 700.00 | 01/12/2006 | 00000078141X | 026964 | 510129 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004928 | 0000001 | 175.82 | 06/12/2006 | 00000078141X | 026964 | 510130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004979 | 0000001 | 350.00 | 13/12/2006 | 00000078141X | 026964 | 510131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004936 | 0000001 | 22.49 | 15/12/2006 | 00000078141X | 026964 | 510133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004944 | 0000001 | 31.22 | 15/12/2006 | 00000078141X | 026964 | 510133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004961 | 0000001 | 221.00 | 15/12/2006 | 00000078141X | 026964 | 510132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005312 | 0000001 | 36.00 | 20/12/2006 | 000000117757 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004987 | 0000001 | 350.00 | 21/12/2006 | 00000078141X | 026964 | 510145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005002 | 0000001 | 200.00 | 21/12/2006 | 00000078141X | 026964 | 510134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005011 | 0000001 | 650.00 | 21/12/2006 | 00000078141X | 026964 | 510137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000001 | 140.00 | 21/12/2006 | 000000080551 | 026964 | 221997 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000002 | 140.00 | 21/12/2006 | 000000080551 | 026964 | 221996 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000003 | 140.00 | 21/12/2006 | 000000080551 | 026964 | 221995 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000004 | 140.00 | 21/12/2006 | 000000080551 | 026964 | 221994 | 10.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000001 | 887.00 | 21/12/2006 | 000000080551 | 026964 | 222025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000002 | 350.00 | 21/12/2006 | 000000080551 | 026964 | 222000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000003 | 887.00 | 21/12/2006 | 000000080551 | 026964 | 221999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000004 | 350.00 | 21/12/2006 | 000000080551 | 026964 | 222026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005045 | 0000001 | 455.00 | 21/12/2006 | 000000080551 | 026964 | 221998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005053 | 0000001 | 227.50 | 21/12/2006 | 000000080551 | 026964 | 222024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005061 | 0000001 | 15.74 | 21/12/2006 | 000000080551 | 026964 | 221989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000001 | 2442.13 | 21/12/2006 | 000000117757 | 026964 | 000000 | 411.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000002 | 2442.13 | 21/12/2006 | 000000117757 | 026964 | 000000 | 814.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000003 | 954.63 | 21/12/2006 | 000000117757 | 026964 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000004 | 954.63 | 21/12/2006 | 000000117757 | 026964 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000005 | 648.19 | 21/12/2006 | 000000080551 | 026964 | 221989 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000006 | 648.19 | 21/12/2006 | 000000080551 | 026964 | 222023 | 49.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000001 | 1500.00 | 21/12/2006 | 000000080551 | 026964 | 221987 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000002 | 1500.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 635.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000003 | 1500.00 | 21/12/2006 | 000000080551 | 026964 | 221988 | 779.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000004 | 1500.00 | 21/12/2006 | 000000080551 | 026964 | 221986 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000005 | 1500.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000006 | 1500.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 749.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000007 | 3000.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 597.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000008 | 1500.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 197.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000009 | 1500.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000001 | 600.00 | 21/12/2006 | 000000080551 | 026964 | 222027 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000002 | 600.00 | 21/12/2006 | 000000080551 | 026964 | 221993 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000003 | 600.00 | 21/12/2006 | 000000080551 | 026964 | 221992 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000004 | 800.00 | 21/12/2006 | 000000080551 | 026964 | 221991 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000005 | 1300.00 | 21/12/2006 | 000000080551 | 026964 | 221990 | 123.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000001 | 400.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 216.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000002 | 550.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 193.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000003 | 550.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000004 | 400.00 | 21/12/2006 | 000000117757 | 026964 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000005 | 400.00 | 21/12/2006 | 000000080551 | 026964 | 222022 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000006 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222021 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000007 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222020 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000008 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222019 | 194.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000009 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222018 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000010 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222017 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000011 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222016 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000012 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222015 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000013 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222014 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000014 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222013 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000015 | 400.00 | 21/12/2006 | 000000080551 | 026964 | 222012 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000016 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222011 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000017 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222010 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000018 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222009 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000019 | 600.00 | 21/12/2006 | 000000080551 | 026964 | 222008 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000020 | 550.00 | 21/12/2006 | 000000080551 | 026964 | 222007 | 42.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000021 | 600.00 | 21/12/2006 | 000000080551 | 026964 | 222006 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000022 | 450.00 | 21/12/2006 | 000000080551 | 026964 | 222005 | 34.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000023 | 800.00 | 21/12/2006 | 000000080551 | 026964 | 222004 | 61.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000024 | 733.33 | 21/12/2006 | 000000080551 | 026964 | 222003 | 56.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000025 | 1191.67 | 21/12/2006 | 000000080551 | 026964 | 222002 | 107.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005118 | 0000001 | 350.00 | 21/12/2006 | 00000078141X | 026964 | 510136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005126 | 0000001 | 100.00 | 21/12/2006 | 00000078141X | 026964 | 510135 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005134 | 0000001 | 300.00 | 21/12/2006 | 00000078141X | 026964 | 510144 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005142 | 0000001 | 1400.00 | 21/12/2006 | 00000078141X | 026964 | 510143 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005151 | 0000001 | 350.00 | 21/12/2006 | 00000078141X | 026964 | 510142 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005169 | 0000001 | 350.00 | 21/12/2006 | 00000078141X | 026964 | 510141 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005177 | 0000001 | 600.00 | 21/12/2006 | 00000078141X | 026964 | 510140 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005185 | 0000001 | 80.00 | 21/12/2006 | 00000078141X | 026964 | 510139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005193 | 0000001 | 2051.82 | 21/12/2006 | 00000078141X | 026964 | 510138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005207 | 0000001 | 200.08 | 22/12/2006 | 00000078141X | 026964 | 510147 | 8.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000001 | 179.50 | 22/12/2006 | 00000078141X | 026964 | 510146 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005223 | 0000001 | 89.40 | 22/12/2006 | 00000078141X | 026964 | 510152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005231 | 0000001 | 80.76 | 22/12/2006 | 00000078141X | 026964 | 510151 | 2.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005240 | 0000001 | 552.00 | 22/12/2006 | 00000078141X | 026964 | 510150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005258 | 0000001 | 557.85 | 22/12/2006 | 00000078141X | 026964 | 510148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005266 | 0000001 | 13.78 | 22/12/2006 | 00000078141X | 026964 | 510153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004995 | 0000001 | 300.13 | 22/12/2006 | 00000078141X | 026964 | 510149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005321 | 0000001 | 8426.46 | 22/12/2006 | 000000080551 | 026964 | 222033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005274 | 0000001 | 324.00 | 28/12/2006 | 00000078141X | 026964 | 510154 | 8.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005282 | 0000001 | 352.00 | 28/12/2006 | 00000078141X | 026964 | 510155 | 8.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005291 | 0000001 | 200.00 | 28/12/2006 | 00000078141X | 026964 | 510156 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005304 | 0000001 | 320.00 | 28/12/2006 | 00000078141X | 026964 | 510158 | 8.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 985
Última atualização: 20/09/2023