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 | 0000033 | 0000001 | 6.60 | 26/01/2004 | 000012917 8 | 1013 | 025903 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000014 | 0000001 | 1150.00 | 28/01/2004 | 000012917 8 | 1013 | 850020 | 28.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 1.20 | 28/01/2004 | 000012917 8 | 1013 | 002662 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0003090 | 0000001 | 250.00 | 28/01/2004 | 000012917 8 | 1013 | 850013 | 25.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 28/01/2004 | 000012917 8 | 1013 | 850010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 620.00 | 28/01/2004 | 000012917 8 | 1013 | 850009 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000009 | 0000002 | 180.00 | 28/01/2004 | 000012917 8 | 1013 | 850008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000010 | 0000001 | 10.20 | 28/01/2004 | 000012917 8 | 1013 | 850018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 12.12 | 28/01/2004 | 000012917 8 | 1013 | 850015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 28/01/2004 | 000012917 8 | 1013 | 850003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 28/01/2004 | 000012917 8 | 1013 | 850028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 28/01/2004 | 000012917 8 | 1013 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 40.00 | 28/01/2004 | 000012917 8 | 1013 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 40.00 | 28/01/2004 | 000012917 8 | 1013 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 400.00 | 28/01/2004 | 000012917 8 | 1013 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 60.00 | 28/01/2004 | 000012917 8 | 1013 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 545.00 | 28/01/2004 | 000012917 8 | 1013 | 850013 | 41.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 545.00 | 28/01/2004 | 000012917 8 | 1013 | 850013 | 41.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 28/01/2004 | 000012917 8 | 1013 | 850013 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 28/01/2004 | 000012917 8 | 1013 | 850013 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 29/01/2004 | 000012917 8 | 1013 | 850024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 96.84 | 29/01/2004 | 000012917 8 | 1013 | 850022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 632.50 | 29/01/2004 | 000012917 8 | 1013 | 850021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 209.32 | 29/01/2004 | 000012917 8 | 1013 | 850023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 3.20 | 30/01/2004 | 000012917 8 | 1013 | 026424 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 40.37 | 30/01/2004 | 000012917 8 | 1013 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 34.33 | 01/02/2004 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 73.50 | 09/02/2004 | 000012917 8 | 1013 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 25.00 | 17/02/2004 | 000012917 8 | 1013 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 20.40 | 17/02/2004 | 000012917 8 | 1013 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 28.00 | 20/02/2004 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 29/02/2004 | 000012917 8 | 1013 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 29/02/2004 | 000012917 8 | 1013 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 10.20 | 29/02/2004 | 000012917 8 | 1013 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 29/02/2004 | 000012917 8 | 1013 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 593.40 | 29/02/2004 | 000012917 8 | 1013 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 51.66 | 29/02/2004 | 000012917 8 | 1013 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 46.00 | 29/02/2004 | 000012917 8 | 1013 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 1150.00 | 29/02/2004 | 000012917 8 | 1013 | 850063 | 28.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 545.00 | 29/02/2004 | 000012917 8 | 1013 | 850064 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 545.00 | 29/02/2004 | 000012917 8 | 1013 | 850064 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 29/02/2004 | 000012917 8 | 1013 | 850064 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 29/02/2004 | 000012917 8 | 1013 | 850064 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 29/02/2004 | 000012917 8 | 1013 | 850064 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 176.25 | 29/02/2004 | 000012917 8 | 1013 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 40.00 | 29/02/2004 | 000012917 8 | 1013 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 29/02/2004 | 000012917 8 | 1013 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 29/02/2004 | 000012917 8 | 1013 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 60.00 | 29/02/2004 | 000012917 8 | 1013 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 40.00 | 29/02/2004 | 000012917 8 | 1013 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 110.00 | 29/02/2004 | 000012917 8 | 1013 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 85.20 | 01/03/2004 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 28.48 | 02/03/2004 | 000012917 8 | 1013 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 10.20 | 15/03/2004 | 000012917 8 | 1013 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 17.52 | 24/03/2004 | 000012917 8 | 1013 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 12.55 | 24/03/2004 | 000012917 8 | 1013 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 246.61 | 24/03/2004 | 000012917 8 | 1013 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 62.80 | 24/03/2004 | 000012917 8 | 1013 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 180.00 | 29/03/2004 | 000012917 8 | 1013 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000002 | 620.00 | 29/03/2004 | 000012917 8 | 1013 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 29/03/2004 | 000012917 8 | 1013 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 29/03/2004 | 000012917 8 | 1013 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 621.00 | 29/03/2004 | 000012917 8 | 1013 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 10.20 | 29/03/2004 | 000012917 8 | 1013 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 1150.00 | 29/03/2004 | 000012917 8 | 1013 | 850051 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 29/03/2004 | 000012917 8 | 1013 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 60.00 | 29/03/2004 | 000012917 8 | 1013 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 29/03/2004 | 000012917 8 | 1013 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 29/03/2004 | 000012917 8 | 1013 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 40.00 | 29/03/2004 | 000012917 8 | 1013 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 40.00 | 29/03/2004 | 000012917 8 | 1013 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 545.00 | 29/03/2004 | 000012917 8 | 1013 | 850052 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 545.00 | 29/03/2004 | 000012917 8 | 1013 | 850052 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 29/03/2004 | 000012917 8 | 1013 | 850052 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 29/03/2004 | 000012917 8 | 1013 | 850052 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 29/03/2004 | 000012917 8 | 1013 | 850052 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 30/03/2004 | 000012917 8 | 1013 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 14.72 | 31/03/2004 | 000012917 8 | 1013 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 11.24 | 23/04/2004 | 000012917 8 | 1013 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 65.44 | 23/04/2004 | 000012917 8 | 1013 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 185.58 | 23/04/2004 | 000012917 8 | 1013 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 28/04/2004 | 000012917 8 | 1013 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 620.00 | 28/04/2004 | 000012917 8 | 1013 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000002 | 180.00 | 28/04/2004 | 000012917 8 | 1013 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 545.00 | 28/04/2004 | 000012917 8 | 1013 | 850096 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 545.00 | 28/04/2004 | 000012917 8 | 1013 | 850096 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 28/04/2004 | 000012917 8 | 1013 | 850096 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 28/04/2004 | 000012917 8 | 1013 | 850096 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 28/04/2004 | 000012917 8 | 1013 | 850096 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 598.00 | 28/04/2004 | 000012917 8 | 1013 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 28/04/2004 | 000012917 8 | 1013 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 28/04/2004 | 000012917 8 | 1013 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 1150.00 | 28/04/2004 | 000012917 8 | 1013 | 850097 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 28/04/2004 | 000012917 8 | 1013 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 40.00 | 28/04/2004 | 000012917 8 | 1013 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 28/04/2004 | 000012917 8 | 1013 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 60.00 | 28/04/2004 | 000012917 8 | 1013 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 40.00 | 28/04/2004 | 000012917 8 | 1013 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 381.05 | 28/04/2004 | 000012917 8 | 1013 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 129.44 | 28/04/2004 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 20.40 | 30/04/2004 | 000012917 8 | 1013 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 143.50 | 03/05/2004 | 000012917 8 | 1013 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 25.74 | 05/05/2004 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 247.33 | 06/05/2004 | 000012917 8 | 1013 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 305.00 | 07/05/2004 | 000012917 8 | 1013 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 76.00 | 24/05/2004 | 000012917 8 | 1013 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 16.81 | 24/05/2004 | 000012917 8 | 1013 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 10.20 | 26/05/2004 | 000012917 8 | 1013 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 27/05/2004 | 000012917 8 | 1013 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 27/05/2004 | 000012917 8 | 1013 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 180.00 | 27/05/2004 | 000012917 8 | 1013 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 620.00 | 27/05/2004 | 000012917 8 | 1013 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 27/05/2004 | 000012917 8 | 1013 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 1150.00 | 27/05/2004 | 000012917 8 | 1013 | 850119 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 55.00 | 27/05/2004 | 000012917 8 | 1013 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 609.50 | 27/05/2004 | 000012917 8 | 1013 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 27/05/2004 | 000012917 8 | 1013 | 850118 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 27/05/2004 | 000012917 8 | 1013 | 850118 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 545.00 | 27/05/2004 | 000012917 8 | 1013 | 850118 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 545.00 | 27/05/2004 | 000012917 8 | 1013 | 850118 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 27/05/2004 | 000012917 8 | 1013 | 850118 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 278.54 | 27/05/2004 | 000012917 8 | 1013 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 27/05/2004 | 000012917 8 | 1013 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 27/05/2004 | 000012917 8 | 1013 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 60.00 | 27/05/2004 | 000012917 8 | 1013 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 40.00 | 27/05/2004 | 000012917 8 | 1013 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 40.00 | 27/05/2004 | 000012917 8 | 1013 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 50.00 | 31/05/2004 | 000012917 8 | 1013 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 32.40 | 31/05/2004 | 000012917 8 | 1013 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 2.50 | 01/06/2004 | 000012917 8 | 1013 | 003941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 103.75 | 08/06/2004 | 000012917 8 | 1013 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 222.98 | 08/06/2004 | 000012917 8 | 1013 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 69.26 | 08/06/2004 | 000012917 8 | 1013 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 33.05 | 08/06/2004 | 000012917 8 | 1013 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 308.97 | 22/06/2004 | 000012917 8 | 1013 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 110.00 | 22/06/2004 | 000012917 8 | 1013 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 25/06/2004 | 000012917 8 | 1013 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 800.00 | 25/06/2004 | 000012917 8 | 1013 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 180.00 | 25/06/2004 | 000012917 8 | 1013 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000002 | 620.00 | 25/06/2004 | 000012917 8 | 1013 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 50.45 | 25/06/2004 | 000012917 8 | 1013 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 25/06/2004 | 000012917 8 | 1013 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 659.50 | 25/06/2004 | 000012917 8 | 1013 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 1150.00 | 25/06/2004 | 000012917 8 | 1013 | 850147 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 25/06/2004 | 000012917 8 | 1013 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 25/06/2004 | 000012917 8 | 1013 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 40.00 | 25/06/2004 | 000012917 8 | 1013 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 40.00 | 25/06/2004 | 000012917 8 | 1013 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 60.00 | 25/06/2004 | 000012917 8 | 1013 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 121.90 | 28/06/2004 | 000012917 8 | 1013 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 545.00 | 28/06/2004 | 000012917 8 | 1013 | 850144 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 545.00 | 28/06/2004 | 000012917 8 | 1013 | 850144 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 28/06/2004 | 000012917 8 | 1013 | 850144 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 28/06/2004 | 000012917 8 | 1013 | 850144 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 28/06/2004 | 000012917 8 | 1013 | 850144 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 381.05 | 30/06/2004 | 000012917 8 | 1013 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 52.50 | 30/06/2004 | 000012917 8 | 1013 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 39.45 | 26/07/2004 | 000012917 8 | 1013 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 268.56 | 26/07/2004 | 000012917 8 | 1013 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 33.32 | 26/07/2004 | 000012917 8 | 1013 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 22.56 | 26/07/2004 | 000012917 8 | 1013 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 620.00 | 28/07/2004 | 000012917 8 | 1013 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000002 | 180.00 | 28/07/2004 | 000012917 8 | 1013 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 485.08 | 28/07/2004 | 000012917 8 | 1013 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 28/07/2004 | 000012917 8 | 1013 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 28/07/2004 | 000012917 8 | 1013 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 97.00 | 28/07/2004 | 000012917 8 | 1013 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 1150.00 | 28/07/2004 | 000012917 8 | 1013 | 850174 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 649.50 | 28/07/2004 | 000012917 8 | 1013 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 545.00 | 28/07/2004 | 000012917 8 | 1013 | 850170 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 545.00 | 28/07/2004 | 000012917 8 | 1013 | 850170 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 250.00 | 28/07/2004 | 000012917 8 | 1013 | 850170 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 28/07/2004 | 000012917 8 | 1013 | 850170 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 28/07/2004 | 000012917 8 | 1013 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 28/07/2004 | 000012917 8 | 1013 | 850170 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 28/07/2004 | 000012917 8 | 1013 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 28/07/2004 | 000012917 8 | 1013 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 40.00 | 28/07/2004 | 000012917 8 | 1013 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 40.00 | 28/07/2004 | 000012917 8 | 1013 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 60.00 | 28/07/2004 | 000012917 8 | 1013 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 50.00 | 28/07/2004 | 000012917 8 | 1013 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 147.00 | 04/08/2004 | 000012917 8 | 1013 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 20.40 | 09/08/2004 | 000012917 8 | 1013 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 33.44 | 19/08/2004 | 000012917 8 | 1013 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 299.87 | 19/08/2004 | 000012917 8 | 1013 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 32.22 | 19/08/2004 | 000012917 8 | 1013 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 40.00 | 27/08/2004 | 000012917 8 | 1013 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 27/08/2004 | 000012917 8 | 1013 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 400.00 | 27/08/2004 | 000012917 8 | 1013 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 60.00 | 27/08/2004 | 000012917 8 | 1013 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 40.00 | 27/08/2004 | 000012917 8 | 1013 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 1150.00 | 27/08/2004 | 000012917 8 | 1013 | 850196 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 678.72 | 27/08/2004 | 000012917 8 | 1013 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 10.20 | 27/08/2004 | 000012917 8 | 1013 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 636.00 | 27/08/2004 | 000012917 8 | 1013 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 620.00 | 27/08/2004 | 000012917 8 | 1013 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 180.00 | 27/08/2004 | 000012917 8 | 1013 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 300.00 | 27/08/2004 | 000012917 8 | 1013 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 27/08/2004 | 000012917 8 | 1013 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 800.00 | 27/08/2004 | 000012917 8 | 1013 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 27/08/2004 | 000012917 8 | 1013 | 850194 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 545.00 | 27/08/2004 | 000012917 8 | 1013 | 850194 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 545.00 | 27/08/2004 | 000012917 8 | 1013 | 850194 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 250.00 | 27/08/2004 | 000012917 8 | 1013 | 850194 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 1000.00 | 27/08/2004 | 000012917 8 | 1013 | 850194 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 48.60 | 08/09/2004 | 000012917 8 | 1013 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 242.09 | 14/09/2004 | 000012917 8 | 1013 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 614.40 | 28/09/2004 | 000012917 8 | 1013 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 800.00 | 28/09/2004 | 000012917 8 | 1013 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 28/09/2004 | 000012917 8 | 1013 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 620.00 | 28/09/2004 | 000012917 8 | 1013 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000002 | 180.00 | 28/09/2004 | 000012917 8 | 1013 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 28/09/2004 | 000012917 8 | 1013 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 40.00 | 28/09/2004 | 000012917 8 | 1013 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 400.00 | 28/09/2004 | 000012917 8 | 1013 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 28/09/2004 | 000012917 8 | 1013 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 60.00 | 28/09/2004 | 000012917 8 | 1013 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 40.00 | 28/09/2004 | 000012917 8 | 1013 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1150.00 | 28/09/2004 | 000012917 8 | 1013 | 850207 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 545.00 | 28/09/2004 | 000012917 8 | 1013 | 850205 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 545.00 | 28/09/2004 | 000012917 8 | 1013 | 850205 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 250.00 | 28/09/2004 | 000012917 8 | 1013 | 850205 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 1000.00 | 28/09/2004 | 000012917 8 | 1013 | 850205 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 940.00 | 28/09/2004 | 000012917 8 | 1013 | 850205 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000002 | 60.00 | 28/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 381.05 | 29/09/2004 | 000012917 8 | 1013 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 380.85 | 06/10/2004 | 000012917 8 | 1013 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 45.90 | 19/10/2004 | 000012917 8 | 1013 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 445.06 | 21/10/2004 | 000012917 8 | 1013 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 32.40 | 26/10/2004 | 000012917 8 | 1013 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 598.60 | 28/10/2004 | 000012917 8 | 1013 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 1200.00 | 28/10/2004 | 000012917 8 | 1013 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 800.00 | 28/10/2004 | 000012917 8 | 1013 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 620.00 | 28/10/2004 | 000012917 8 | 1013 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000002 | 180.00 | 28/10/2004 | 000012917 8 | 1013 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 138.80 | 28/10/2004 | 000012917 8 | 1013 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 300.00 | 28/10/2004 | 000012917 8 | 1013 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 1150.00 | 28/10/2004 | 000012917 8 | 1013 | 850238 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 300.00 | 28/10/2004 | 000012917 8 | 1013 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 40.00 | 28/10/2004 | 000012917 8 | 1013 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 28/10/2004 | 000012917 8 | 1013 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 40.00 | 28/10/2004 | 000012917 8 | 1013 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 60.00 | 28/10/2004 | 000012917 8 | 1013 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 545.00 | 28/10/2004 | 000012917 8 | 1013 | 850239 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 545.00 | 28/10/2004 | 000012917 8 | 1013 | 850239 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 250.00 | 28/10/2004 | 000012917 8 | 1013 | 850239 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 1000.00 | 28/10/2004 | 000012917 8 | 1013 | 850239 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 28/10/2004 | 000012917 8 | 1013 | 850239 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 31.40 | 18/11/2004 | 000012917 8 | 1013 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 53.68 | 23/11/2004 | 000012917 8 | 1013 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 285.81 | 23/11/2004 | 000012917 8 | 1013 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 29/11/2004 | 000012917 8 | 1013 | 850261 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 400.00 | 29/11/2004 | 000012917 8 | 1013 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 60.00 | 29/11/2004 | 000012917 8 | 1013 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 40.00 | 29/11/2004 | 000012917 8 | 1013 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 40.00 | 29/11/2004 | 000012917 8 | 1013 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 300.00 | 29/11/2004 | 000012917 8 | 1013 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 250.00 | 29/11/2004 | 000012917 8 | 1013 | 850261 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 1000.00 | 29/11/2004 | 000012917 8 | 1013 | 850261 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 503.31 | 29/11/2004 | 000012917 8 | 1013 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 503.31 | 29/11/2004 | 000012917 8 | 1013 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 1150.00 | 29/11/2004 | 000012917 8 | 1013 | 850260 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 578.40 | 29/11/2004 | 000012917 8 | 1013 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 300.00 | 29/11/2004 | 000012917 8 | 1013 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 620.00 | 29/11/2004 | 000012917 8 | 1013 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000002 | 180.00 | 29/11/2004 | 000012917 8 | 1013 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 1200.00 | 29/11/2004 | 000012917 8 | 1013 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 800.00 | 29/11/2004 | 000012917 8 | 1013 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 226.00 | 03/12/2004 | 000012917 8 | 1013 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 101.00 | 06/12/2004 | 000012917 8 | 1013 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 270.00 | 13/12/2004 | 000012917 8 | 1013 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 23.36 | 23/12/2004 | 000012917 8 | 1013 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 246.23 | 23/12/2004 | 000012917 8 | 1013 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 1150.00 | 28/12/2004 | 000012917 8 | 1013 | 850285 | 38.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 75.00 | 28/12/2004 | 000012917 8 | 1013 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 1200.00 | 28/12/2004 | 000012917 8 | 1013 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 180.00 | 28/12/2004 | 000012917 8 | 1013 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000002 | 620.00 | 28/12/2004 | 000012917 8 | 1013 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 800.00 | 28/12/2004 | 000012917 8 | 1013 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 250.00 | 28/12/2004 | 000012917 8 | 1013 | 850281 | 25.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 300.00 | 28/12/2004 | 000012917 8 | 1013 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 1000.00 | 28/12/2004 | 000012917 8 | 1013 | 850281 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 1000.00 | 28/12/2004 | 000012917 8 | 1013 | 850281 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 545.00 | 28/12/2004 | 000012917 8 | 1013 | 850281 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 545.00 | 28/12/2004 | 000012917 8 | 1013 | 850281 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 300.00 | 28/12/2004 | 000012917 8 | 1013 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 400.00 | 28/12/2004 | 000012917 8 | 1013 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 40.00 | 28/12/2004 | 000012917 8 | 1013 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 60.00 | 28/12/2004 | 000012917 8 | 1013 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 40.00 | 28/12/2004 | 000012917 8 | 1013 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 10.50 | 28/12/2004 | 000012917 8 | 1013 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 351.60 | 30/12/2004 | 000012917 8 | 1013 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 545.00 | 30/12/2004 | 000012917 8 | 1013 | 850290 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 544.38 | 30/12/2004 | 000012917 8 | 1013 | 850290 | 41.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000002 | 0.62 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 8.81 | 30/12/2004 | 000012917 8 | 1013 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 381
Última atualização: 11/06/2024