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 | 0000001 | 0000001 | 1.00 | 02/01/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000002 | 0000001 | 9.35 | 16/01/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850231 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850234 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850237 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000006 | 0000001 | 222.52 | 20/01/2003 | 0000007976-6 | 1134-7 | 850239 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850242 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000008 | 0000001 | 211.26 | 20/01/2003 | 0000007976-6 | 1134-7 | 850244 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000009 | 0000001 | 289.18 | 20/01/2003 | 0000007976-6 | 1134-7 | 850256 | 21.33 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850232 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000011 | 0000001 | 750.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850243 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000012 | 0000001 | 750.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850245 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000013 | 0000001 | 750.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850246 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000014 | 0000001 | 750.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850247 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000015 | 0000001 | 750.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850248 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000016 | 0000001 | 750.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000017 | 0000001 | 750.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850250 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000018 | 0000001 | 550.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850251 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000018 | 0000002 | 200.00 | 20/01/2003 | 0000007976-6 | 1134-7 | 850252 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 20/01/2003 | 0000007977-4 | 1134-7 | 850141 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 20/01/2003 | 0000007977-4 | 1134-7 | 850149 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/01/2003 | 0000007977-4 | 1134-7 | 850150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000023 | 0000001 | 450.00 | 20/01/2003 | 0000007977-4 | 1134-7 | 850146 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000024 | 0000001 | 9.35 | 21/01/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000025 | 0000001 | 450.00 | 21/01/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000026 | 0000001 | 160.00 | 21/01/2003 | 0000007977-4 | 1134-7 | 850143 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000027 | 0000001 | 240.00 | 21/01/2003 | 0000007977-4 | 1134-7 | 850144 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 21/01/2003 | 0000007977-4 | 1134-7 | 850145 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000029 | 0000001 | 633.00 | 21/01/2003 | 0000007977-4 | 1134-7 | 850147 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000030 | 0000001 | 270.00 | 21/01/2003 | 0000007977-4 | 1134-7 | 850152 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 21/01/2003 | 0000007977-4 | 1134-7 | 850151 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1.00 | 03/02/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1.00 | 03/02/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000002 | 750.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000003 | 750.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000004 | 750.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000005 | 750.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000006 | 550.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000007 | 750.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000008 | 750.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000009 | 675.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000010 | 200.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000011 | 75.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 350.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000002 | 300.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000003 | 300.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 211.26 | 20/02/2003 | 0000007976-6 | 1134-7 | 850293 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 222.52 | 20/02/2003 | 0000007976-6 | 1134-7 | 850291 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000003 | 200.00 | 20/02/2003 | 0000007976-6 | 1134-7 | 850292 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000004 | 222.52 | 20/02/2003 | 0000007976-6 | 1134-7 | 850289 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 450.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 120.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 240.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 120.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 118.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 20/02/2003 | 0000007977-4 | 1134-7 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 588.00 | 24/02/2003 | 0000007977-4 | 1134-7 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 106.37 | 25/02/2003 | 0000007976-6 | 1134-7 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1.75 | 25/02/2003 | 0000007976-6 | 1134-7 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 111.70 | 25/02/2003 | 0000007976-6 | 1134-7 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 160.00 | 05/03/2003 | 0000007977-4 | 1134-7 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 160.00 | 05/03/2003 | 0000007977-4 | 1134-7 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 1.00 | 05/03/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 1.00 | 05/03/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 4.50 | 17/03/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 4.50 | 17/03/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 750.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 222.52 | 20/03/2003 | 0000007976-6 | 1134-7 | 850272 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 211.26 | 20/03/2003 | 0000007976-6 | 1134-7 | 850274 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 222.52 | 20/03/2003 | 0000007976-6 | 1134-7 | 850275 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850276 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 350.00 | 20/03/2003 | 0000007976-6 | 1134-7 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 450.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 595.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 240.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 30.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 60.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 330.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000002 | 300.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000003 | 340.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 160.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000002 | 150.00 | 20/03/2003 | 0000007977-4 | 1134-7 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1.00 | 01/04/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1.00 | 01/04/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 04/04/2003 | 0000007976-6 | 1134-7 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 04/04/2003 | 0000007976-6 | 1134-7 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 240.00 | 04/04/2003 | 0000007976-6 | 1134-7 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 04/04/2003 | 0000007976-6 | 1134-7 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 9.35 | 09/04/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 9.35 | 14/04/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 750.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 262.52 | 22/04/2003 | 0000007976-6 | 1134-7 | 850327 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 262.52 | 22/04/2003 | 0000007976-6 | 1134-7 | 850328 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 240.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850329 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 251.26 | 22/04/2003 | 0000007976-6 | 1134-7 | 850330 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 22/04/2003 | 0000007976-6 | 1134-7 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 120.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 655.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 450.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 184.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 240.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 280.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 22/04/2003 | 0000007977-4 | 1134-7 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 1.00 | 02/05/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 1.00 | 02/05/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000002 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000003 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000004 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000005 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000006 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000007 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000008 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000009 | 750.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 262.52 | 20/05/2003 | 0000007976-6 | 1134-7 | 850342 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 262.52 | 20/05/2003 | 0000007976-6 | 1134-7 | 850343 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 240.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850344 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 420.00 | 20/05/2003 | 0000007976-6 | 1134-7 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 331.26 | 20/05/2003 | 0000007976-6 | 1134-7 | 850345 | 25.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 280.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 240.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 120.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 670.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 30.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 240.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 95.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 450.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000002 | 330.00 | 20/05/2003 | 0000007977-4 | 1134-7 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 401.63 | 02/06/2003 | 0000007976-6 | 1134-7 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 1.00 | 02/06/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1.00 | 02/06/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 262.52 | 20/06/2003 | 0000007976-6 | 1134-7 | 850372 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 750.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 750.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 550.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000002 | 200.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 750.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 750.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 750.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 750.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 750.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 262.52 | 20/06/2003 | 0000007976-6 | 1134-7 | 850371 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 240.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850373 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 251.26 | 20/06/2003 | 0000007976-6 | 1134-7 | 850374 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 360.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 20/06/2003 | 0000007976-6 | 1134-7 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 450.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 605.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 120.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 240.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 70.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 700.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 160.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 240.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 267.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 160.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 240.00 | 20/06/2003 | 0000007977-4 | 1134-7 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1.00 | 01/07/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 1.00 | 01/07/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 147.52 | 09/07/2003 | 0000007976-6 | 1134-7 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 750.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 371.26 | 21/07/2003 | 0000007976-6 | 1134-7 | 850410 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 382.52 | 21/07/2003 | 0000007976-6 | 1134-7 | 850411 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 382.52 | 21/07/2003 | 0000007976-6 | 1134-7 | 850412 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 360.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850413 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 360.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 21/07/2003 | 0000007976-6 | 1134-7 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 450.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 15.28 | 21/07/2003 | 0000007977-4 | 1134-7 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 160.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 700.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 240.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 90.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 185.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 240.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 325.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 21/07/2003 | 0000007977-4 | 1134-7 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 1.00 | 01/08/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 04/08/2003 | 0000007977-4 | 1134-7 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 1.00 | 04/08/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 750.00 | 11/08/2003 | 0000007976-6 | 1134-7 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 750.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 750.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 750.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 750.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 750.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 750.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 750.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 251.26 | 20/08/2003 | 0000007976-6 | 1134-7 | 850470 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 262.52 | 20/08/2003 | 0000007976-6 | 1134-7 | 850471 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 240.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850472 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 262.52 | 20/08/2003 | 0000007976-6 | 1134-7 | 850473 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 540.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 20/08/2003 | 0000007976-6 | 1134-7 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 450.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 160.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 700.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 115.80 | 20/08/2003 | 0000007977-4 | 1134-7 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 600.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 280.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 240.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 240.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 688.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 280.00 | 20/08/2003 | 0000007977-4 | 1134-7 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 0.35 | 21/08/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 9.35 | 25/08/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 9.35 | 29/08/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 1.00 | 01/09/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 1.00 | 01/09/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 150.00 | 11/09/2003 | 0000007977-4 | 1134-7 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 450.00 | 19/09/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 699.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 750.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 1500.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 360.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 350.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 251.26 | 22/09/2003 | 0000007976-6 | 1134-7 | 850495 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 262.52 | 22/09/2003 | 0000007976-6 | 1134-7 | 850496 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 240.00 | 22/09/2003 | 0000007976-6 | 1134-7 | 850497 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 262.52 | 22/09/2003 | 0000007976-6 | 1134-7 | 850502 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 70.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 240.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 345.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 240.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 200.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 120.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 30.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 286.00 | 22/09/2003 | 0000007977-4 | 1134-7 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 9.35 | 22/09/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 1.00 | 01/10/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 1.00 | 02/10/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 750.00 | 06/10/2003 | 0000007976-6 | 1134-7 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 750.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 750.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 750.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 750.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 750.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 750.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 750.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 300.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 360.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 262.52 | 20/10/2003 | 0000007976-6 | 1134-7 | 850525 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 262.52 | 20/10/2003 | 0000007976-6 | 1134-7 | 850526 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 240.00 | 20/10/2003 | 0000007976-6 | 1134-7 | 850527 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 251.26 | 20/10/2003 | 0000007976-6 | 1134-7 | 850528 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 170.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 240.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 700.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 700.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 450.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 677.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 503.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 40.00 | 20/10/2003 | 0000007977-4 | 1134-7 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 557.23 | 27/10/2003 | 0000007976-6 | 1134-7 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 350.00 | 03/11/2003 | 0000007976-6 | 1134-7 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 1.00 | 04/11/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 1.00 | 04/11/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 350.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 1500.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 262.52 | 20/11/2003 | 0000007976-6 | 1134-7 | 850565 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 240.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850566 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 251.26 | 20/11/2003 | 0000007976-6 | 1134-7 | 850567 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 360.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 262.52 | 20/11/2003 | 0000007976-6 | 1134-7 | 850564 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 750.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 20/11/2003 | 0000007976-6 | 1134-7 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 240.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 200.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 700.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 600.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 450.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 250.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000002 | 416.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 708.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 60.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 120.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 133.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 240.00 | 20/11/2003 | 0000007977-4 | 1134-7 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 1.00 | 01/12/2003 | 0000007976-6 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 1.00 | 01/12/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 361.92 | 09/12/2003 | 0000007976-6 | 1134-7 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 750.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 675.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000002 | 75.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 1500.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 326.90 | 22/12/2003 | 0000007976-6 | 1134-7 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000002 | 200.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000003 | 223.10 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 750.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 750.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 750.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 750.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 350.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 300.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 382.52 | 22/12/2003 | 0000007976-6 | 1134-7 | 850627 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 371.26 | 22/12/2003 | 0000007976-6 | 1134-7 | 850628 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 540.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 440.00 | 22/12/2003 | 0000007976-6 | 1134-7 | 850630 | 35.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 462.52 | 22/12/2003 | 0000007976-6 | 1134-7 | 850631 | 35.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 229.78 | 22/12/2003 | 0000007976-6 | 1134-7 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000002 | 229.78 | 22/12/2003 | 0000007976-6 | 1134-7 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000003 | 229.78 | 22/12/2003 | 0000007976-6 | 1134-7 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000004 | 229.78 | 22/12/2003 | 0000007976-6 | 1134-7 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000005 | 229.78 | 22/12/2003 | 0000007976-6 | 1134-7 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000006 | 229.78 | 22/12/2003 | 0000007976-6 | 1134-7 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000007 | 229.78 | 22/12/2003 | 0000007976-6 | 1134-7 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000008 | 229.82 | 22/12/2003 | 0000007976-6 | 1134-7 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000009 | 229.81 | 22/12/2003 | 0000007976-6 | 1134-7 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 450.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 700.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 600.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 714.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 200.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 240.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 90.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 60.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 350.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000002 | 370.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 321.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 267.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 290.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 50.00 | 22/12/2003 | 0000007977-4 | 1134-7 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 158.10 | 22/12/2003 | 0000007976-6 | 1134-7 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 7.64 | 26/12/2003 | 0000007977-4 | 1134-7 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 26.52 | 30/12/2003 | 0000007977-4 | 1134-7 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 411
Última atualização: 10/06/2024