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 | 0000019 | 0000001 | 24.50 | 06/01/2004 | 000000000401 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CMC/MOVIMENTO |
CAMARA MUNICIPAL | 0000019 | 0000002 | 1.00 | 06/01/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000086 | 0000001 | 24.50 | 16/01/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000086 | 0000002 | 24.50 | 16/01/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000094 | 0000001 | 240.00 | 20/01/2004 | 000000003079 | 000039 | 900261 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000108 | 0000001 | 348.00 | 20/01/2004 | 000000003079 | 000039 | 900260 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000116 | 0000001 | 138.00 | 20/01/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000124 | 0000001 | 27900.00 | 20/01/2004 | 00000010325X | 016810 | 000000 | 10508.14 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000132 | 0000001 | 4596.00 | 20/01/2004 | 00000010325X | 016810 | 000000 | 721.76 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1098.90 | 20/01/2004 | 00000010325X | 016810 | 000000 | 12613.94 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000141 | 0000002 | 60117.77 | 20/01/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000159 | 0000001 | 283.08 | 20/01/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000167 | 0000001 | 6.50 | 20/01/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 20/01/2004 | 000000003079 | 000039 | 900227 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 20/01/2004 | 000000003079 | 000039 | 900229 | 65.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/01/2004 | 000000003079 | 000039 | 900226 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000205 | 0000001 | 20.00 | 20/01/2004 | 000000003079 | 000039 | 900234 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000213 | 0000001 | 348.48 | 20/01/2004 | 000000003079 | 000039 | 900240 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000221 | 0000001 | 367.68 | 20/01/2004 | 000000003079 | 000039 | 900246 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000230 | 0000001 | 476.70 | 20/01/2004 | 000000003079 | 000039 | 900270 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000248 | 0000001 | 450.00 | 20/01/2004 | 000000003079 | 000039 | 900231 | 22.50 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000256 | 0000001 | 250.00 | 20/01/2004 | 000000003079 | 000039 | 900241 | 12.50 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000264 | 0000001 | 320.00 | 20/01/2004 | 000000003079 | 000039 | 900228 | 16.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000272 | 0000001 | 310.00 | 20/01/2004 | 000000003079 | 000039 | 900232 | 15.50 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000281 | 0000001 | 325.00 | 20/01/2004 | 000000003079 | 000039 | 900230 | 16.25 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000299 | 0000001 | 12269.74 | 20/01/2004 | 000000003079 | 000039 | 900272 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000302 | 0000001 | 2869.53 | 20/01/2004 | 000000003079 | 000039 | 900222 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000311 | 0000001 | 1600.00 | 20/01/2004 | 000000003079 | 000039 | 900236 | 80.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 20/01/2004 | 000000003079 | 000039 | 900233 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000337 | 0000001 | 900.00 | 20/01/2004 | 000000003079 | 000039 | 900225 | 45.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000345 | 0000001 | 388.36 | 20/01/2004 | 000000003079 | 000039 | 900218 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000353 | 0000001 | 377.76 | 20/01/2004 | 000000003079 | 000039 | 900217 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000361 | 0000001 | 502.80 | 20/01/2004 | 000000003079 | 000039 | 900216 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000370 | 0000001 | 972.00 | 20/01/2004 | 000000003079 | 000039 | 900210 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000388 | 0000001 | 880.00 | 20/01/2004 | 000000003079 | 000039 | 900267 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000396 | 0000001 | 127.15 | 20/01/2004 | 000000003079 | 000039 | 900268 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000400 | 0000001 | 22.04 | 20/01/2004 | 000000003079 | 000039 | 900254 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000418 | 0000001 | 496.89 | 20/01/2004 | 000000003079 | 000039 | 900265 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000426 | 0000001 | 38.28 | 20/01/2004 | 000000003079 | 000039 | 900256 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000434 | 0000001 | 36.26 | 20/01/2004 | 000000003079 | 000039 | 900264 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000442 | 0000001 | 68.60 | 20/01/2004 | 000000003079 | 000039 | 900219 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000451 | 0000001 | 179.08 | 20/01/2004 | 000000003079 | 000039 | 900224 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000469 | 0000001 | 133.78 | 20/01/2004 | 000000003079 | 000039 | 900235 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000477 | 0000001 | 536.36 | 20/01/2004 | 000000003079 | 000039 | 900215 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 20/01/2004 | 000000003079 | 000039 | 900220 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000035 | 0000001 | 180.00 | 20/01/2004 | 000000003079 | 000039 | 900242 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000051 | 0000001 | 670.30 | 20/01/2004 | 000000003079 | 000039 | 900163 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 20/01/2004 | 000000003079 | 000039 | 900262 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000078 | 0000001 | 227.50 | 20/01/2004 | 000000003079 | 000039 | 900257 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000485 | 0000001 | 10.00 | 21/01/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000493 | 0000001 | 500.00 | 21/01/2004 | 000000003079 | 000039 | 900269 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000507 | 0000001 | 330.00 | 23/01/2004 | 000000003079 | 000039 | 900274 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000515 | 0000001 | 811.00 | 23/01/2004 | 000000003079 | 000039 | 900271 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000523 | 0000001 | 380.00 | 27/01/2004 | 000000003079 | 000039 | 900243 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000531 | 0000001 | 296.37 | 27/01/2004 | 000000003079 | 000039 | 900276 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000540 | 0000001 | 73.90 | 28/01/2004 | 000000003079 | 000039 | 900280 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000558 | 0000001 | 312.06 | 29/01/2004 | 000000003079 | 000039 | 900277 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000566 | 0000001 | 179.58 | 29/01/2004 | 000000003079 | 000039 | 900279 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000574 | 0000001 | 185.87 | 29/01/2004 | 000000003079 | 000039 | 900278 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000582 | 0000001 | 218.33 | 29/01/2004 | 000000003079 | 000039 | 302391 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 2001/2002 |
CAMARA MUNICIPAL | 0000604 | 0000001 | 83.43 | 30/01/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | CONTA SALARIO - 2001/2002 |
CAMARA MUNICIPAL | 0000621 | 0000001 | 160.00 | 02/02/2004 | 000000003079 | 000039 | 302393 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 120.00 | 02/02/2004 | 000000003079 | 000039 | 302392 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 710.00 | 03/02/2004 | 000000003079 | 000039 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 180.00 | 04/02/2004 | 000000003079 | 000039 | 302394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 434.94 | 20/02/2004 | 000000003079 | 000039 | 302419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 700.00 | 20/02/2004 | 000000003079 | 000039 | 302430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 586.00 | 20/02/2004 | 000000003079 | 000039 | 302420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 330.00 | 20/02/2004 | 000000003079 | 000039 | 302425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 697.85 | 20/02/2004 | 000000003079 | 000039 | 302417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 20.00 | 20/02/2004 | 000000003079 | 000039 | 302397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 500.00 | 20/02/2004 | 000000003079 | 000039 | 302432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 136.50 | 20/02/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 12855.50 | 20/02/2004 | 000000003079 | 000039 | 302395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 5282.59 | 20/02/2004 | 000000003079 | 000039 | 302395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 174.00 | 20/02/2004 | 000000003079 | 000039 | 302413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 1500.00 | 20/02/2004 | 000000003079 | 000039 | 302403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 20/02/2004 | 000000003079 | 000039 | 302411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 379.95 | 20/02/2004 | 000000003079 | 000039 | 302421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 39.69 | 20/02/2004 | 000000003079 | 000039 | 302423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 348.48 | 20/02/2004 | 000000003079 | 000039 | 302437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 433.00 | 20/02/2004 | 000000003079 | 000039 | 302429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 440.00 | 20/02/2004 | 000000003079 | 000039 | 302427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 246.00 | 20/02/2004 | 000000003079 | 000039 | 302445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 411.50 | 20/02/2004 | 000000003079 | 000039 | 302445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000981 | 0000001 | 4038.27 | 20/02/2004 | 000000003079 | 000039 | 302398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 150.00 | 20/02/2004 | 000000003079 | 000039 | 302415 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 1500.00 | 20/02/2004 | 000000003079 | 000039 | 302405 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 192.04 | 20/02/2004 | 000000003079 | 000039 | 302399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 133.69 | 20/02/2004 | 000000003079 | 000039 | 302414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 166.88 | 20/02/2004 | 000000003079 | 000039 | 302424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 318.64 | 20/02/2004 | 000000003079 | 000039 | 302396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 290.74 | 20/02/2004 | 000000003079 | 000039 | 302400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 1300.00 | 20/02/2004 | 000000003079 | 000039 | 302408 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 1600.00 | 20/02/2004 | 000000003079 | 000039 | 302401 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 900.00 | 20/02/2004 | 000000003079 | 000039 | 302402 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 20/02/2004 | 000000003079 | 000039 | 302416 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 310.00 | 20/02/2004 | 000000003079 | 000039 | 302410 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 325.00 | 20/02/2004 | 000000003079 | 000039 | 302406 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 200.00 | 20/02/2004 | 000000003079 | 000039 | 302407 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 450.00 | 20/02/2004 | 000000003079 | 000039 | 302409 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 158.30 | 20/02/2004 | 000000003079 | 000039 | 302418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 56.00 | 20/02/2004 | 000000003079 | 000039 | 302422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 240.00 | 20/02/2004 | 000000003079 | 000039 | 302426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 180.00 | 20/02/2004 | 000000003079 | 000039 | 302433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 445.00 | 20/02/2004 | 000000003079 | 000039 | 302428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 248.50 | 20/02/2004 | 000000003079 | 000039 | 302431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 27900.00 | 20/02/2004 | 00000010325X | 016810 | 000000 | 11010.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 4356.00 | 20/02/2004 | 00000010325X | 016810 | 000000 | 702.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 283.08 | 20/02/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 6.50 | 20/02/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 10.00 | 25/02/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 241.23 | 26/02/2004 | 000000003079 | 000039 | 302451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 250.00 | 26/02/2004 | 000000003079 | 000039 | 302452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 863.00 | 26/02/2004 | 000000003079 | 000039 | 302450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 1086.00 | 26/02/2004 | 000000003079 | 000039 | 302447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 192.00 | 26/02/2004 | 000000003079 | 000039 | 302448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 681.45 | 26/02/2004 | 000000003079 | 000039 | 302446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 1520.00 | 26/02/2004 | 000000003109 | 000039 | 000199 | 14058.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000002 | 593.78 | 26/02/2004 | 000000003109 | 000039 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000003 | 1520.40 | 26/02/2004 | 000000003109 | 000039 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000004 | 819.00 | 26/02/2004 | 000000003109 | 000039 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000005 | 819.00 | 26/02/2004 | 000000003109 | 000039 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000006 | 593.78 | 26/02/2004 | 000000003109 | 000039 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000007 | 593.78 | 26/02/2004 | 000000003109 | 000039 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000008 | 819.00 | 26/02/2004 | 000000003109 | 000039 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000009 | 1520.40 | 26/02/2004 | 000000003109 | 000039 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000010 | 819.00 | 26/02/2004 | 000000003109 | 000039 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000011 | 1520.40 | 26/02/2004 | 000000003109 | 000039 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000012 | 819.00 | 26/02/2004 | 000000003109 | 000039 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000013 | 635.32 | 26/02/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000014 | 59306.74 | 26/02/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 80.96 | 26/02/2004 | 000000003079 | 000039 | 302454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 82.40 | 27/02/2004 | 000000003079 | 000039 | 302455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 98.44 | 27/02/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 212.00 | 01/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 13.36 | 02/03/2004 | 000000003079 | 000039 | 302459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 133.69 | 02/03/2004 | 000000003079 | 000039 | 302460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 318.10 | 02/03/2004 | 000000003079 | 000039 | 302456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 39.97 | 02/03/2004 | 000000003079 | 000039 | 302458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 26.15 | 02/03/2004 | 000000003079 | 000039 | 302457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 478.90 | 03/03/2004 | 000000003079 | 000039 | 302453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 90.00 | 05/03/2004 | 000000003079 | 000039 | 302464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 90.00 | 05/03/2004 | 000000003079 | 000039 | 302463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001325 | 0000001 | 0.50 | 08/03/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 250.00 | 09/03/2004 | 000000003079 | 000039 | 302461 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000015 | 0.40 | 09/03/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 478.02 | 11/03/2004 | 000000003079 | 000039 | 302472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 340.00 | 12/03/2004 | 000000003079 | 000039 | 302462 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 554.48 | 22/03/2004 | 000000003079 | 000039 | 302487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 758.60 | 22/03/2004 | 000000003079 | 000039 | 302492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 330.00 | 22/03/2004 | 000000003079 | 000039 | 302506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 190.20 | 22/03/2004 | 000000003079 | 000039 | 302495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 157.00 | 22/03/2004 | 000000003079 | 000039 | 302494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 220.00 | 22/03/2004 | 000000003079 | 000039 | 302499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 447.32 | 22/03/2004 | 000000003079 | 000039 | 302478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 12.36 | 22/03/2004 | 000000003079 | 000039 | 302468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 15.92 | 22/03/2004 | 000000003079 | 000039 | 302466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 318.30 | 22/03/2004 | 000000003079 | 000039 | 302500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 423.18 | 22/03/2004 | 000000003079 | 000039 | 302474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 376.78 | 22/03/2004 | 000000003079 | 000039 | 302508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 150.00 | 22/03/2004 | 000000003079 | 000039 | 302489 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 210.00 | 22/03/2004 | 000000003079 | 000039 | 302488 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 1500.00 | 22/03/2004 | 000000003079 | 000039 | 302496 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 1500.00 | 22/03/2004 | 000000003079 | 000039 | 302482 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 200.00 | 22/03/2004 | 000000003079 | 000039 | 302484 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 325.00 | 22/03/2004 | 000000003079 | 000039 | 302483 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 900.00 | 22/03/2004 | 000000003079 | 000039 | 302480 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 450.00 | 22/03/2004 | 000000003079 | 000039 | 302479 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 1500.00 | 22/03/2004 | 000000003079 | 000039 | 302481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 1600.00 | 22/03/2004 | 000000003079 | 000039 | 302476 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 1300.00 | 22/03/2004 | 000000003079 | 000039 | 302477 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 348.48 | 22/03/2004 | 000000003079 | 000039 | 302512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 190.00 | 22/03/2004 | 000000003079 | 000039 | 302505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 440.00 | 22/03/2004 | 000000003079 | 000039 | 302502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001503 | 0000001 | 103.50 | 22/03/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001511 | 0000001 | 371.24 | 22/03/2004 | 000000003079 | 000039 | 302465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 3936.14 | 22/03/2004 | 000000003079 | 000039 | 302471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 5608.05 | 22/03/2004 | 000000003079 | 000039 | 302470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 15604.05 | 22/03/2004 | 000000003079 | 000039 | 302470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 27900.00 | 22/03/2004 | 00000010325X | 016810 | 000000 | 10590.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 787.75 | 22/03/2004 | 00000010325X | 016810 | 000000 | 707.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000002 | 3568.25 | 22/03/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 6.50 | 22/03/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 232.50 | 22/03/2004 | 000000003079 | 000039 | 302498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 85.00 | 22/03/2004 | 000000003079 | 000039 | 302486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 634.80 | 22/03/2004 | 000000003079 | 000039 | 302497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 240.00 | 22/03/2004 | 000000003079 | 000039 | 302485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 619.15 | 22/03/2004 | 000000003079 | 000039 | 302503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 28.11 | 22/03/2004 | 000000003079 | 000039 | 302467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 137.55 | 23/03/2004 | 000000003079 | 000039 | 302517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 64.00 | 23/03/2004 | 000000003079 | 000039 | 302519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 19.41 | 23/03/2004 | 000000003079 | 000039 | 302515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 22.04 | 23/03/2004 | 000000003079 | 000039 | 302516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 100.00 | 23/03/2004 | 000000003079 | 000039 | 302518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 20.00 | 23/03/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 500.00 | 23/03/2004 | 000000003079 | 000039 | 302520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 158.20 | 24/03/2004 | 000000003079 | 000039 | 302523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 130.90 | 24/03/2004 | 000000003079 | 000039 | 302522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 136.71 | 24/03/2004 | 000000003079 | 000039 | 302521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 1.50 | 25/03/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 70.00 | 25/03/2004 | 000000003079 | 000039 | 302529 | 3.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001911 | 0000001 | 5383.35 | 25/03/2004 | 000000003079 | 000039 | 302526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001929 | 0000001 | 14584.50 | 25/03/2004 | 000000003079 | 000039 | 302526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 200.00 | 25/03/2004 | 000000003079 | 000039 | 302530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000002 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000003 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000004 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000005 | 302.91 | 25/03/2004 | 000000003109 | 000039 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000006 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000007 | 262.91 | 25/03/2004 | 000000003109 | 000039 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000008 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000009 | 593.78 | 25/03/2004 | 000000003109 | 000039 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000010 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000011 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000012 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000013 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000014 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000015 | 711.07 | 25/03/2004 | 000000003109 | 000039 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000016 | 647.13 | 25/03/2004 | 000000003109 | 000039 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000017 | 582.79 | 25/03/2004 | 000000003109 | 000039 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000018 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000019 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000020 | 302.91 | 25/03/2004 | 000000003109 | 000039 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000021 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000022 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000023 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000024 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000025 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000026 | 216.84 | 25/03/2004 | 000000003109 | 000039 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000027 | 593.78 | 25/03/2004 | 000000003109 | 000039 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000028 | 617.82 | 25/03/2004 | 000000003109 | 000039 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000029 | 558.91 | 25/03/2004 | 000000003109 | 000039 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000030 | 221.64 | 25/03/2004 | 000000003109 | 000039 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000031 | 629.97 | 25/03/2004 | 000000003109 | 000039 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000032 | 598.58 | 25/03/2004 | 000000003109 | 000039 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000033 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000034 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000035 | 805.99 | 25/03/2004 | 000000003109 | 000039 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000036 | 296.35 | 25/03/2004 | 000000003109 | 000039 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000037 | 188.68 | 25/03/2004 | 000000003109 | 000039 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000038 | 579.00 | 25/03/2004 | 000000003109 | 000039 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000039 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000040 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000041 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000042 | 593.78 | 25/03/2004 | 000000003109 | 000039 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000043 | 302.91 | 25/03/2004 | 000000003109 | 000039 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000044 | 819.00 | 25/03/2004 | 000000003109 | 000039 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000045 | 46437.71 | 25/03/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 256.12 | 25/03/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 593.78 | 26/03/2004 | 000000003079 | 000039 | 302531 | 13790.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001937 | 0000001 | 608.00 | 26/03/2004 | 000000003079 | 000039 | 302532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001945 | 0000001 | 695.00 | 26/03/2004 | 000000003079 | 000039 | 302534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 2060.00 | 26/03/2004 | 000000003079 | 000039 | 302533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 658.00 | 26/03/2004 | 000000003079 | 000039 | 302473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001953 | 0000001 | 1179.00 | 29/03/2004 | 000000003079 | 000039 | 302537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001961 | 0000001 | 136.50 | 29/03/2004 | 000000003079 | 000039 | 302535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001970 | 0000001 | 318.59 | 31/03/2004 | 000000003079 | 000039 | 302539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001988 | 0000001 | 80.48 | 31/03/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 31/03/2004 | 000000003079 | 000039 | 302475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002003 | 0000001 | 160.00 | 01/04/2004 | 000000003079 | 000039 | 302540 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002011 | 0000001 | 250.00 | 01/04/2004 | 000000003079 | 000039 | 302504 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002046 | 0000001 | 658.00 | 02/04/2004 | 000000003079 | 000039 | 302524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002062 | 0000001 | 325.00 | 12/04/2004 | 000000003079 | 000039 | 302541 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002071 | 0000001 | 180.00 | 12/04/2004 | 000000003079 | 000039 | 302559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002054 | 0000001 | 90.00 | 13/04/2004 | 000000003079 | 000039 | 302542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002097 | 0000001 | 310.00 | 14/04/2004 | 000000003079 | 000039 | 302543 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002101 | 0000001 | 248.50 | 20/04/2004 | 000000003079 | 000039 | 302565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002119 | 0000001 | 117.10 | 20/04/2004 | 000000003079 | 000039 | 302566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002127 | 0000001 | 240.00 | 20/04/2004 | 000000003079 | 000039 | 302569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002135 | 0000001 | 544.75 | 20/04/2004 | 000000003079 | 000039 | 302572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002143 | 0000001 | 32.00 | 20/04/2004 | 000000003079 | 000039 | 302571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002151 | 0000001 | 1500.00 | 20/04/2004 | 000000003079 | 000039 | 302550 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000001 | 1058.40 | 20/04/2004 | 000000003109 | 000039 | 000254 | 10863.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000002 | 473.04 | 20/04/2004 | 000000003109 | 000039 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000003 | 595.55 | 20/04/2004 | 000000003109 | 000039 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000004 | 370.08 | 20/04/2004 | 000000003109 | 000039 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000005 | 1559.53 | 20/04/2004 | 000000003109 | 000039 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000006 | 1408.20 | 20/04/2004 | 000000003109 | 000039 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000007 | 704.12 | 20/04/2004 | 000000003109 | 000039 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000008 | 550.99 | 20/04/2004 | 000000003109 | 000039 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000009 | 397.75 | 20/04/2004 | 000000003109 | 000039 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000010 | 1490.68 | 20/04/2004 | 000000003109 | 000039 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000011 | 1528.10 | 20/04/2004 | 000000003109 | 000039 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000012 | 1520.40 | 20/04/2004 | 000000003109 | 000039 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000013 | 1596.50 | 20/04/2004 | 000000003109 | 000039 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000014 | 2198.33 | 20/04/2004 | 000000003109 | 000039 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002160 | 0000015 | 12448.33 | 20/04/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000001 | 819.00 | 20/04/2004 | 000000003109 | 000039 | 000130 | 13515.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000002 | 221.64 | 20/04/2004 | 000000003109 | 000039 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000003 | 600.28 | 20/04/2004 | 000000003109 | 000039 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000004 | 819.00 | 20/04/2004 | 000000003109 | 000039 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000005 | 819.00 | 20/04/2004 | 000000003109 | 000039 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000006 | 819.00 | 20/04/2004 | 000000003109 | 000039 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000007 | 819.00 | 20/04/2004 | 000000003109 | 000039 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000008 | 819.00 | 20/04/2004 | 000000003109 | 000039 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000009 | 819.00 | 20/04/2004 | 000000003109 | 000039 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000010 | 39601.54 | 20/04/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002178 | 0000011 | 25743.54 | 20/04/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002186 | 0000001 | 4464.00 | 20/04/2004 | 00000010325X | 016810 | 000000 | 711.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002194 | 0000001 | 269.60 | 20/04/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002208 | 0000001 | 6.50 | 20/04/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002216 | 0000001 | 1300.00 | 20/04/2004 | 000000003079 | 000039 | 302554 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 720.04 | 20/04/2004 | 000000003079 | 000039 | 302546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002232 | 0000001 | 4115.14 | 20/04/2004 | 000000003079 | 000039 | 302560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002259 | 0000001 | 143.80 | 20/04/2004 | 000000003079 | 000039 | 302562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002267 | 0000001 | 503.45 | 20/04/2004 | 000000003079 | 000039 | 302561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002275 | 0000001 | 22.04 | 20/04/2004 | 000000003079 | 000039 | 302576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002283 | 0000001 | 70.52 | 20/04/2004 | 000000003079 | 000039 | 302574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002291 | 0000001 | 19.41 | 20/04/2004 | 000000003079 | 000039 | 302573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002305 | 0000001 | 190.00 | 20/04/2004 | 000000003079 | 000039 | 302557 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002313 | 0000001 | 1500.00 | 20/04/2004 | 000000003079 | 000039 | 302577 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002321 | 0000001 | 200.00 | 20/04/2004 | 000000003079 | 000039 | 302553 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002330 | 0000001 | 450.00 | 20/04/2004 | 000000003079 | 000039 | 302555 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002348 | 0000001 | 500.00 | 20/04/2004 | 000000003079 | 000039 | 302556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002356 | 0000001 | 900.00 | 20/04/2004 | 000000003079 | 000039 | 302548 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002364 | 0000001 | 112.84 | 20/04/2004 | 000000003079 | 000039 | 302568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002372 | 0000001 | 1500.00 | 20/04/2004 | 000000003079 | 000039 | 302549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002381 | 0000001 | 1600.00 | 20/04/2004 | 000000003079 | 000039 | 302547 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002402 | 0000001 | 251.10 | 20/04/2004 | 000000003079 | 000039 | 302545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002411 | 0000001 | 171.68 | 20/04/2004 | 000000003079 | 000039 | 302564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002020 | 0000001 | 750.30 | 20/04/2004 | 000000003079 | 000039 | 302567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002038 | 0000001 | 76.84 | 20/04/2004 | 000000003079 | 000039 | 302558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000002 | 190.20 | 20/04/2004 | 000000003079 | 000039 | 302578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002429 | 0000001 | 5481.00 | 22/04/2004 | 000000003079 | 000039 | 302593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002437 | 0000001 | 15099.00 | 22/04/2004 | 000000003079 | 000039 | 302593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002445 | 0000001 | 357.12 | 22/04/2004 | 000000003079 | 000039 | 302592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000001 | 258.00 | 22/04/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002453 | 0000002 | 10.00 | 22/04/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002461 | 0000001 | 440.00 | 22/04/2004 | 000000003079 | 000039 | 302582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002470 | 0000001 | 514.00 | 22/04/2004 | 000000003079 | 000039 | 302594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002518 | 0000001 | 768.00 | 22/04/2004 | 000000003079 | 000039 | 302575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002526 | 0000001 | 500.00 | 22/04/2004 | 000000003079 | 000039 | 302596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002089 | 0000001 | 330.00 | 22/04/2004 | 000000003079 | 000039 | 302584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002224 | 0000001 | 687.20 | 22/04/2004 | 000000003079 | 000039 | 302583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002496 | 0000001 | 583.00 | 26/04/2004 | 000000003079 | 000039 | 302602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002500 | 0000001 | 593.00 | 26/04/2004 | 000000003079 | 000039 | 302603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002542 | 0000001 | 1157.00 | 26/04/2004 | 000000003079 | 000039 | 302600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002569 | 0000001 | 0.50 | 27/04/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002399 | 0000001 | 790.00 | 27/04/2004 | 000000003079 | 000039 | 302604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002585 | 0000001 | 319.53 | 28/04/2004 | 000000003079 | 000039 | 302607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002593 | 0000001 | 329.85 | 29/04/2004 | 000000003079 | 000039 | 302606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002607 | 0000001 | 26.15 | 06/05/2004 | 000000003079 | 000039 | 302610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002658 | 0000001 | 310.00 | 06/05/2004 | 000000003079 | 000039 | 302579 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002241 | 0000001 | 51.90 | 06/05/2004 | 000000003079 | 000039 | 302609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002577 | 0000001 | 130.10 | 06/05/2004 | 000000003079 | 000039 | 302611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002488 | 0000001 | 278.21 | 06/05/2004 | 000000003079 | 000039 | 302608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002666 | 0000001 | 180.00 | 07/05/2004 | 000000003079 | 000039 | 302612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002682 | 0000001 | 450.00 | 11/05/2004 | 000000003079 | 000039 | 302581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002691 | 0000001 | 250.00 | 11/05/2004 | 000000003079 | 000039 | 302580 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002640 | 0000001 | 688.00 | 14/05/2004 | 000000003079 | 000039 | 302615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002763 | 0000001 | 230.00 | 19/05/2004 | 000000003079 | 000039 | 302627 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000001 | 10.00 | 19/05/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002801 | 0000002 | 300.00 | 20/05/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002810 | 0000001 | 27900.00 | 20/05/2004 | 00000010325X | 016810 | 000000 | 8854.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000001 | 319.40 | 20/05/2004 | 000000003109 | 000039 | 000000 | 739.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002828 | 0000002 | 4354.60 | 20/05/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000001 | 819.00 | 20/05/2004 | 000000003109 | 000039 | 000135 | 12121.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000002 | 819.00 | 20/05/2004 | 000000003109 | 000039 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000003 | 819.00 | 20/05/2004 | 000000003109 | 000039 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000004 | 819.00 | 20/05/2004 | 000000003109 | 000039 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002836 | 0000005 | 68100.68 | 20/05/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002844 | 0000001 | 6.50 | 20/05/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002852 | 0000001 | 240.00 | 20/05/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002861 | 0000001 | 1600.00 | 20/05/2004 | 000000003079 | 000039 | 302617 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002879 | 0000001 | 5481.00 | 20/05/2004 | 000000003079 | 000039 | 302661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002887 | 0000001 | 14989.10 | 20/05/2004 | 000000003079 | 000039 | 302661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002895 | 0000001 | 1500.00 | 20/05/2004 | 000000003079 | 000039 | 302620 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002909 | 0000001 | 1300.00 | 20/05/2004 | 000000003079 | 000039 | 302623 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002917 | 0000001 | 1500.00 | 20/05/2004 | 000000003079 | 000039 | 302619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002925 | 0000001 | 900.00 | 20/05/2004 | 000000003079 | 000039 | 302618 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002933 | 0000001 | 325.00 | 20/05/2004 | 000000003079 | 000039 | 302621 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002941 | 0000001 | 450.00 | 20/05/2004 | 000000003079 | 000039 | 302624 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002950 | 0000001 | 160.00 | 20/05/2004 | 000000003079 | 000039 | 302657 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002968 | 0000001 | 4440.44 | 20/05/2004 | 000000003079 | 000039 | 302629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002976 | 0000001 | 373.92 | 20/05/2004 | 000000003079 | 000039 | 302652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002984 | 0000001 | 605.49 | 20/05/2004 | 000000003079 | 000039 | 302628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002992 | 0000001 | 500.00 | 20/05/2004 | 000000003079 | 000039 | 302625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003000 | 0000001 | 200.00 | 20/05/2004 | 000000003079 | 000039 | 302622 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003018 | 0000001 | 759.00 | 20/05/2004 | 000000003079 | 000039 | 302639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003026 | 0000001 | 386.29 | 20/05/2004 | 000000003079 | 000039 | 302632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002780 | 0000001 | 260.50 | 20/05/2004 | 000000003079 | 000039 | 302643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002798 | 0000001 | 595.00 | 20/05/2004 | 000000003079 | 000039 | 302642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003069 | 0000001 | 229.53 | 20/05/2004 | 000000003079 | 000039 | 302634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002674 | 0000001 | 820.00 | 20/05/2004 | 000000003079 | 000039 | 302633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002615 | 0000001 | 48.65 | 20/05/2004 | 000000003079 | 000039 | 302631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002623 | 0000001 | 751.20 | 20/05/2004 | 000000003079 | 000039 | 302641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002631 | 0000001 | 660.00 | 20/05/2004 | 000000003079 | 000039 | 302626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002704 | 0000001 | 69.00 | 20/05/2004 | 000000003079 | 000039 | 302644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002712 | 0000001 | 43.50 | 20/05/2004 | 000000003079 | 000039 | 302614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002721 | 0000001 | 240.00 | 20/05/2004 | 000000003079 | 000039 | 302645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002739 | 0000001 | 29.00 | 20/05/2004 | 000000003079 | 000039 | 302646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002747 | 0000001 | 266.87 | 20/05/2004 | 000000003079 | 000039 | 302638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002755 | 0000001 | 211.20 | 20/05/2004 | 000000003079 | 000039 | 302616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002551 | 0000001 | 115.20 | 20/05/2004 | 000000003079 | 000039 | 302630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002534 | 0000001 | 144.79 | 20/05/2004 | 000000003079 | 000039 | 302630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003077 | 0000001 | 10.00 | 21/05/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003085 | 0000001 | 26.11 | 21/05/2004 | 000000003079 | 000039 | 302664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003093 | 0000001 | 81.00 | 21/05/2004 | 000000003079 | 000039 | 302667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0002771 | 0000001 | 139.60 | 21/05/2004 | 000000003079 | 000039 | 302666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003034 | 0000001 | 198.00 | 21/05/2004 | 000000003079 | 000039 | 302665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003042 | 0000001 | 1300.00 | 21/05/2004 | 000000003079 | 000039 | 302662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003051 | 0000001 | 440.00 | 21/05/2004 | 000000003079 | 000039 | 302663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003107 | 0000001 | 251.64 | 24/05/2004 | 000000003079 | 000039 | 302670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003115 | 0000001 | 23.33 | 24/05/2004 | 000000003079 | 000039 | 302668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003123 | 0000001 | 500.00 | 24/05/2004 | 000000003079 | 000039 | 302635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003131 | 0000001 | 64.00 | 24/05/2004 | 000000003079 | 000039 | 302669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003140 | 0000001 | 100.00 | 24/05/2004 | 000000003079 | 000039 | 302671 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003158 | 0000001 | 93.50 | 25/05/2004 | 000000003079 | 000039 | 302672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003166 | 0000001 | 885.00 | 25/05/2004 | 000000003079 | 000039 | 302674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003174 | 0000001 | 320.31 | 26/05/2004 | 000000003079 | 000039 | 302675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003204 | 0000001 | 450.00 | 01/06/2004 | 000000003079 | 000039 | 302637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003221 | 0000001 | 170.00 | 01/06/2004 | 000000003079 | 000039 | 302636 | 8.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003212 | 0000001 | 120.00 | 02/06/2004 | 000000003079 | 000039 | 302679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003247 | 0000001 | 230.00 | 02/06/2004 | 000000003079 | 000039 | 302676 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003255 | 0000001 | 310.00 | 02/06/2004 | 000000003079 | 000039 | 302680 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003191 | 0000001 | 40.00 | 02/06/2004 | 000000003079 | 000039 | 302677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003280 | 0000001 | 300.00 | 09/06/2004 | 000000003079 | 000039 | 302678 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003263 | 0000001 | 767.65 | 15/06/2004 | 000000003079 | 000039 | 302702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003344 | 0000001 | 130.00 | 15/06/2004 | 000000003079 | 000039 | 302701 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003336 | 0000001 | 974.00 | 16/06/2004 | 000000003079 | 000039 | 302705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003387 | 0000001 | 10.00 | 17/06/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003352 | 0000001 | 286.00 | 21/06/2004 | 000000003079 | 000039 | 302704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003361 | 0000001 | 597.00 | 21/06/2004 | 000000003079 | 000039 | 302713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003271 | 0000001 | 170.00 | 21/06/2004 | 000000003079 | 000039 | 302684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003298 | 0000001 | 330.00 | 21/06/2004 | 000000003079 | 000039 | 302707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003301 | 0000001 | 35.00 | 21/06/2004 | 000000003079 | 000039 | 302699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003310 | 0000001 | 900.00 | 21/06/2004 | 000000003079 | 000039 | 302700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003328 | 0000001 | 186.93 | 21/06/2004 | 000000003079 | 000039 | 302697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000001 | 302.91 | 21/06/2004 | 000000003109 | 000039 | 000162 | 12147.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000002 | 819.00 | 21/06/2004 | 000000003109 | 000039 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000003 | 819.00 | 21/06/2004 | 000000003109 | 000039 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000004 | 819.00 | 21/06/2004 | 000000003109 | 000039 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000005 | 819.00 | 21/06/2004 | 000000003109 | 000039 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003409 | 0000006 | 68044.41 | 21/06/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003417 | 0000001 | 27900.00 | 21/06/2004 | 00000010325X | 016810 | 000000 | 9649.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000001 | 1761.31 | 21/06/2004 | 00000010325X | 016810 | 000000 | 605.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003425 | 0000002 | 3112.01 | 21/06/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003433 | 0000001 | 282.18 | 21/06/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003441 | 0000001 | 6.50 | 21/06/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003450 | 0000001 | 4255.23 | 21/06/2004 | 000000003079 | 000039 | 302686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003484 | 0000001 | 389.86 | 21/06/2004 | 000000003079 | 000039 | 302720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003492 | 0000001 | 5481.00 | 21/06/2004 | 000000003079 | 000039 | 302724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003506 | 0000001 | 15040.88 | 21/06/2004 | 000000003079 | 000039 | 302724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003514 | 0000001 | 900.00 | 21/06/2004 | 000000003079 | 000039 | 302689 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003522 | 0000001 | 1500.00 | 21/06/2004 | 000000003079 | 000039 | 302691 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003531 | 0000001 | 1300.00 | 21/06/2004 | 000000003079 | 000039 | 302694 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003549 | 0000001 | 170.00 | 21/06/2004 | 000000003079 | 000039 | 302715 | 8.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003557 | 0000001 | 200.00 | 21/06/2004 | 000000003079 | 000039 | 302693 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003565 | 0000001 | 325.00 | 21/06/2004 | 000000003079 | 000039 | 302692 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003573 | 0000001 | 450.00 | 21/06/2004 | 000000003079 | 000039 | 302696 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003581 | 0000001 | 350.00 | 21/06/2004 | 000000003079 | 000039 | 302708 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003590 | 0000001 | 1500.00 | 21/06/2004 | 000000003079 | 000039 | 302690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003603 | 0000001 | 44.00 | 21/06/2004 | 000000003079 | 000039 | 302712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003611 | 0000001 | 500.00 | 21/06/2004 | 000000003079 | 000039 | 302695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003620 | 0000001 | 637.21 | 21/06/2004 | 000000003079 | 000039 | 302685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003638 | 0000001 | 52.01 | 21/06/2004 | 000000003079 | 000039 | 302698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003646 | 0000001 | 256.12 | 21/06/2004 | 000000003079 | 000039 | 302709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003654 | 0000001 | 427.90 | 21/06/2004 | 000000003079 | 000039 | 302711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003662 | 0000001 | 1600.00 | 21/06/2004 | 000000003079 | 000039 | 302688 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003671 | 0000001 | 417.45 | 21/06/2004 | 000000003079 | 000039 | 302683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003689 | 0000001 | 100.00 | 21/06/2004 | 000000003079 | 000039 | 302714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003697 | 0000001 | 303.00 | 21/06/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003239 | 0000001 | 56.60 | 21/06/2004 | 000000003079 | 000039 | 302687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003182 | 0000001 | 133.13 | 21/06/2004 | 000000003079 | 000039 | 302703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003701 | 0000001 | 124.00 | 22/06/2004 | 000000003079 | 000039 | 302729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003719 | 0000001 | 30.29 | 22/06/2004 | 000000003079 | 000039 | 302726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003468 | 0000001 | 458.30 | 22/06/2004 | 000000003079 | 000039 | 302730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003476 | 0000001 | 849.50 | 22/06/2004 | 000000003079 | 000039 | 302731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003379 | 0000001 | 96.00 | 22/06/2004 | 000000003079 | 000039 | 302727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003395 | 0000001 | 260.00 | 22/06/2004 | 000000003079 | 000039 | 302728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003727 | 0000001 | 650.00 | 25/06/2004 | 000000003079 | 000039 | 302710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003735 | 0000001 | 23.59 | 28/06/2004 | 000000003079 | 000039 | 302732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003743 | 0000001 | 321.68 | 28/06/2004 | 000000003079 | 000039 | 302735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003751 | 0000001 | 1007.00 | 28/06/2004 | 000000003079 | 000039 | 302733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003760 | 0000001 | 500.00 | 28/06/2004 | 000000003079 | 000039 | 302736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003778 | 0000001 | 440.00 | 30/06/2004 | 000000003079 | 000039 | 302737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003816 | 0000001 | 310.00 | 01/07/2004 | 000000003079 | 000039 | 302741 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003824 | 0000001 | 230.00 | 02/07/2004 | 000000003079 | 000039 | 302738 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003841 | 0000001 | 250.00 | 02/07/2004 | 000000003079 | 000039 | 302739 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003786 | 0000001 | 280.00 | 02/07/2004 | 000000003079 | 000039 | 302742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003867 | 0000001 | 4286.97 | 07/07/2004 | 000000003079 | 000039 | 302748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003875 | 0000001 | 527.08 | 07/07/2004 | 000000003079 | 000039 | 302747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003883 | 0000001 | 120.50 | 07/07/2004 | 000000003079 | 000039 | 302749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003891 | 0000001 | 325.00 | 07/07/2004 | 000000003079 | 000039 | 302744 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003905 | 0000001 | 1224.00 | 07/07/2004 | 000000003079 | 000039 | 302740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003913 | 0000001 | 150.00 | 12/07/2004 | 000000003079 | 000039 | 302745 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003808 | 0000001 | 751.65 | 13/07/2004 | 000000003079 | 000039 | 302746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003948 | 0000001 | 420.00 | 14/07/2004 | 000000003079 | 000039 | 302743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004031 | 0000001 | 10.00 | 20/07/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004049 | 0000001 | 151.50 | 20/07/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004014 | 0000001 | 106.70 | 21/07/2004 | 000000003079 | 000039 | 302751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004243 | 0000001 | 1300.00 | 21/07/2004 | 000000003079 | 000039 | 302759 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004251 | 0000001 | 200.00 | 21/07/2004 | 000000003079 | 000039 | 302755 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004260 | 0000001 | 900.00 | 21/07/2004 | 000000003079 | 000039 | 302758 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004278 | 0000001 | 450.00 | 21/07/2004 | 000000003079 | 000039 | 302762 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003956 | 0000001 | 140.00 | 21/07/2004 | 000000003079 | 000039 | 302767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003964 | 0000001 | 207.84 | 21/07/2004 | 000000003079 | 000039 | 302768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003972 | 0000001 | 259.00 | 21/07/2004 | 000000003079 | 000039 | 302782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003981 | 0000001 | 564.60 | 21/07/2004 | 000000003079 | 000039 | 302783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003999 | 0000001 | 260.00 | 21/07/2004 | 000000003079 | 000039 | 302784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003859 | 0000001 | 142.05 | 21/07/2004 | 000000003079 | 000039 | 302752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003832 | 0000001 | 40.29 | 21/07/2004 | 000000003079 | 000039 | 302753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004065 | 0000001 | 500.00 | 21/07/2004 | 000000003079 | 000039 | 302756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004073 | 0000001 | 5481.00 | 21/07/2004 | 000000003079 | 000039 | 302780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004081 | 0000001 | 14960.16 | 21/07/2004 | 000000003079 | 000039 | 302780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004090 | 0000001 | 1500.00 | 21/07/2004 | 000000003079 | 000039 | 302760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004103 | 0000001 | 1600.00 | 21/07/2004 | 000000003079 | 000039 | 302757 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004111 | 0000001 | 26.40 | 21/07/2004 | 000000003079 | 000039 | 302785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004120 | 0000001 | 136.81 | 21/07/2004 | 000000003079 | 000039 | 302769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004138 | 0000001 | 1500.00 | 21/07/2004 | 000000003079 | 000039 | 302761 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004146 | 0000001 | 23.49 | 21/07/2004 | 000000003079 | 000039 | 302766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004154 | 0000001 | 391.60 | 21/07/2004 | 000000003079 | 000039 | 302772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004162 | 0000001 | 357.21 | 21/07/2004 | 000000003079 | 000039 | 302764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004171 | 0000001 | 55.78 | 21/07/2004 | 000000003079 | 000039 | 302750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004189 | 0000001 | 27900.00 | 21/07/2004 | 00000010325X | 016810 | 000000 | 9649.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004197 | 0000001 | 1923.68 | 21/07/2004 | 00000010325X | 016810 | 000000 | 710.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004197 | 0000002 | 2971.32 | 21/07/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000001 | 819.00 | 21/07/2004 | 000000003109 | 000039 | 000167 | 12136.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000002 | 819.00 | 21/07/2004 | 000000003109 | 000039 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000003 | 819.00 | 21/07/2004 | 000000003109 | 000039 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000004 | 819.00 | 21/07/2004 | 000000003109 | 000039 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004201 | 0000005 | 67964.00 | 21/07/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004219 | 0000001 | 6.50 | 21/07/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004227 | 0000001 | 122.18 | 21/07/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003921 | 0000001 | 655.00 | 21/07/2004 | 000000003079 | 000039 | 302770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003930 | 0000001 | 61.00 | 21/07/2004 | 000000003079 | 000039 | 302763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0003794 | 0000001 | 132.85 | 21/07/2004 | 000000003079 | 000039 | 302754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004235 | 0000001 | 140.00 | 22/07/2004 | 000000003079 | 000039 | 302786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004006 | 0000001 | 638.30 | 22/07/2004 | 000000003079 | 000039 | 302788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004286 | 0000001 | 415.82 | 22/07/2004 | 000000003079 | 000039 | 302787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004022 | 0000001 | 261.65 | 22/07/2004 | 000000003079 | 000039 | 302789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004057 | 0000001 | 440.00 | 22/07/2004 | 000000003079 | 000039 | 302790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004308 | 0000001 | 769.00 | 22/07/2004 | 000000003079 | 000039 | 302781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004316 | 0000001 | 815.00 | 23/07/2004 | 000000003079 | 000039 | 302791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004324 | 0000001 | 500.00 | 23/07/2004 | 000000003079 | 000039 | 302796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004332 | 0000001 | 100.00 | 23/07/2004 | 000000003079 | 000039 | 302794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004341 | 0000001 | 800.00 | 26/07/2004 | 000000003079 | 000039 | 302797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004359 | 0000001 | 863.00 | 26/07/2004 | 000000003079 | 000039 | 302798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004375 | 0000001 | 425.00 | 27/07/2004 | 000000003079 | 000039 | 302792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004383 | 0000001 | 380.00 | 28/07/2004 | 000000003079 | 000039 | 302793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004391 | 0000001 | 323.13 | 29/07/2004 | 000000003079 | 000039 | 302802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004405 | 0000001 | 310.00 | 02/08/2004 | 000000003079 | 000039 | 302803 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004294 | 0000001 | 330.00 | 02/08/2004 | 000000003079 | 000039 | 302804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004421 | 0000001 | 250.00 | 04/08/2004 | 000000003079 | 000039 | 302801 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004430 | 0000001 | 140.00 | 04/08/2004 | 000000003079 | 000039 | 302805 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004448 | 0000001 | 180.00 | 05/08/2004 | 000000003079 | 000039 | 302800 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004456 | 0000001 | 44.50 | 09/08/2004 | 000000003079 | 000039 | 302807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004472 | 0000001 | 325.00 | 09/08/2004 | 000000003079 | 000039 | 302808 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004413 | 0000001 | 745.85 | 10/08/2004 | 000000003079 | 000039 | 302809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004481 | 0000001 | 450.00 | 11/08/2004 | 000000003079 | 000039 | 302812 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004499 | 0000001 | 933.00 | 11/08/2004 | 000000003079 | 000039 | 302811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004537 | 0000001 | 630.00 | 17/08/2004 | 000000003079 | 000039 | 302810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004545 | 0000001 | 126.89 | 19/08/2004 | 000000003079 | 000039 | 302828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004618 | 0000001 | 10.00 | 20/08/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004626 | 0000001 | 27900.00 | 23/08/2004 | 00000010325X | 016810 | 000000 | 9649.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004634 | 0000001 | 3744.13 | 23/08/2004 | 00000010325X | 016810 | 000000 | 801.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004634 | 0000002 | 1268.86 | 23/08/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000001 | 187.53 | 23/08/2004 | 000000003079 | 000039 | 302851 | 11428.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000002 | 819.00 | 23/08/2004 | 000000003109 | 000039 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000003 | 819.00 | 23/08/2004 | 000000003109 | 000039 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000004 | 819.00 | 23/08/2004 | 000000003109 | 000039 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000005 | 819.00 | 23/08/2004 | 000000003109 | 000039 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004642 | 0000006 | 67626.47 | 23/08/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004651 | 0000001 | 122.18 | 23/08/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004669 | 0000001 | 6.50 | 23/08/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004677 | 0000001 | 685.00 | 23/08/2004 | 000000003079 | 000039 | 302813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004685 | 0000001 | 631.45 | 23/08/2004 | 000000003079 | 000039 | 302854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004693 | 0000001 | 440.00 | 23/08/2004 | 000000003079 | 000039 | 302847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004502 | 0000001 | 138.90 | 23/08/2004 | 000000003079 | 000039 | 302826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004511 | 0000001 | 470.00 | 23/08/2004 | 000000003079 | 000039 | 302848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004529 | 0000001 | 505.00 | 23/08/2004 | 000000003079 | 000039 | 302849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004464 | 0000001 | 330.00 | 23/08/2004 | 000000003079 | 000039 | 302835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004367 | 0000001 | 140.98 | 23/08/2004 | 000000003079 | 000039 | 302814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004553 | 0000001 | 434.23 | 23/08/2004 | 000000003079 | 000039 | 302829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004561 | 0000001 | 260.00 | 23/08/2004 | 000000003079 | 000039 | 302827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004570 | 0000001 | 286.00 | 23/08/2004 | 000000003079 | 000039 | 302832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004588 | 0000001 | 206.23 | 23/08/2004 | 000000003079 | 000039 | 302833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004596 | 0000001 | 169.20 | 23/08/2004 | 000000003079 | 000039 | 302834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004600 | 0000001 | 95.00 | 23/08/2004 | 000000003079 | 000039 | 302830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004715 | 0000001 | 373.22 | 23/08/2004 | 000000003079 | 000039 | 302815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004723 | 0000001 | 120.00 | 23/08/2004 | 000000003079 | 000039 | 302855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004731 | 0000001 | 900.00 | 23/08/2004 | 000000003079 | 000039 | 302817 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004740 | 0000001 | 1500.00 | 23/08/2004 | 000000003079 | 000039 | 302818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004758 | 0000001 | 1600.00 | 23/08/2004 | 000000003079 | 000039 | 302819 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004766 | 0000001 | 1300.00 | 23/08/2004 | 000000003079 | 000039 | 302820 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004774 | 0000001 | 1500.00 | 23/08/2004 | 000000003079 | 000039 | 302821 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004782 | 0000001 | 401.03 | 23/08/2004 | 000000003079 | 000039 | 302842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004791 | 0000001 | 5481.00 | 23/08/2004 | 000000003079 | 000039 | 302837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004804 | 0000001 | 14708.40 | 23/08/2004 | 000000003079 | 000039 | 302837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004812 | 0000001 | 26.11 | 23/08/2004 | 000000003079 | 000039 | 302846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004821 | 0000001 | 682.27 | 23/08/2004 | 000000003079 | 000039 | 302816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004839 | 0000001 | 200.00 | 23/08/2004 | 000000003079 | 000039 | 302823 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004847 | 0000001 | 500.00 | 23/08/2004 | 000000003079 | 000039 | 302822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004855 | 0000001 | 500.00 | 23/08/2004 | 000000003079 | 000039 | 302831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004863 | 0000001 | 148.50 | 23/08/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004871 | 0000001 | 4601.83 | 23/08/2004 | 000000003079 | 000039 | 302824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004880 | 0000001 | 739.00 | 24/08/2004 | 000000003079 | 000039 | 302850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004707 | 0000001 | 795.00 | 24/08/2004 | 000000003079 | 000039 | 302853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004898 | 0000001 | 481.50 | 25/08/2004 | 000000003079 | 000039 | 302859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004901 | 0000001 | 861.00 | 25/08/2004 | 000000003079 | 000039 | 302856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004928 | 0000001 | 324.10 | 25/08/2004 | 000000003079 | 000039 | 302858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004910 | 0000001 | 396.44 | 27/08/2004 | 000000003079 | 000039 | 302864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004936 | 0000001 | 116.47 | 30/08/2004 | 000000003079 | 000039 | 302863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004944 | 0000001 | 23.21 | 30/08/2004 | 000000003079 | 000039 | 302862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004952 | 0000001 | 210.00 | 01/09/2004 | 000000003079 | 000039 | 302852 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004987 | 0000001 | 310.00 | 01/09/2004 | 000000003079 | 000039 | 302865 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004995 | 0000001 | 199.06 | 02/09/2004 | 000000003079 | 000039 | 302866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005002 | 0000001 | 325.00 | 02/09/2004 | 000000003079 | 000039 | 302861 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005011 | 0000001 | 368.60 | 02/09/2004 | 000000003079 | 000039 | 302867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005029 | 0000001 | 65.00 | 04/09/2004 | 000000003079 | 000039 | 302868 | 3.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004979 | 0000001 | 760.35 | 09/09/2004 | 000000003079 | 000039 | 302869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005045 | 0000001 | 150.00 | 10/09/2004 | 000000003079 | 000039 | 302870 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005053 | 0000001 | 378.40 | 14/09/2004 | 000000003079 | 000039 | 302883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005070 | 0000001 | 119.00 | 14/09/2004 | 000000003079 | 000039 | 302884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005088 | 0000001 | 292.00 | 20/09/2004 | 000000003079 | 000039 | 302974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005096 | 0000001 | 583.61 | 20/09/2004 | 000000003079 | 000039 | 302890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005100 | 0000001 | 125.00 | 20/09/2004 | 000000003079 | 000039 | 302889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005118 | 0000001 | 505.00 | 20/09/2004 | 000000003079 | 000039 | 302997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005126 | 0000001 | 303.10 | 20/09/2004 | 000000003079 | 000039 | 302977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005134 | 0000001 | 260.00 | 20/09/2004 | 000000003079 | 000039 | 302993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005142 | 0000001 | 5481.00 | 20/09/2004 | 000000003079 | 000039 | 302989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005151 | 0000001 | 14774.89 | 20/09/2004 | 000000003079 | 000039 | 302989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005169 | 0000001 | 1600.00 | 20/09/2004 | 000000003079 | 000039 | 302880 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005177 | 0000001 | 500.00 | 20/09/2004 | 000000003079 | 000039 | 302978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005185 | 0000001 | 5012.51 | 20/09/2004 | 000000003079 | 000039 | 302996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005061 | 0000001 | 226.39 | 20/09/2004 | 000000003079 | 000039 | 302885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000001 | 819.00 | 20/09/2004 | 000000003109 | 000039 | 000178 | 10510.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000002 | 819.00 | 20/09/2004 | 000000003109 | 000039 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000003 | 819.00 | 20/09/2004 | 000000003109 | 000039 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000004 | 819.00 | 20/09/2004 | 000000003109 | 000039 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005215 | 0000005 | 68480.66 | 20/09/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005223 | 0000001 | 108.12 | 20/09/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005240 | 0000001 | 1300.00 | 20/09/2004 | 000000003079 | 000039 | 302876 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005258 | 0000001 | 900.00 | 20/09/2004 | 000000003079 | 000039 | 302875 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005266 | 0000001 | 1500.00 | 20/09/2004 | 000000003079 | 000039 | 302877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005274 | 0000001 | 140.88 | 20/09/2004 | 000000003079 | 000039 | 302873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005282 | 0000001 | 65.00 | 20/09/2004 | 000000003079 | 000039 | 302972 | 3.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005291 | 0000001 | 377.04 | 20/09/2004 | 000000003079 | 000039 | 302981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005304 | 0000001 | 593.70 | 20/09/2004 | 000000003079 | 000039 | 302982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005312 | 0000001 | 690.92 | 20/09/2004 | 000000003079 | 000039 | 302871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005321 | 0000001 | 347.84 | 20/09/2004 | 000000003079 | 000039 | 302882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005339 | 0000001 | 125.05 | 20/09/2004 | 000000003079 | 000039 | 302995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005347 | 0000001 | 40.98 | 20/09/2004 | 000000003079 | 000039 | 302887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005355 | 0000001 | 722.70 | 20/09/2004 | 000000003079 | 000039 | 302991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005363 | 0000001 | 190.00 | 20/09/2004 | 000000003079 | 000039 | 302874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005371 | 0000001 | 10.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005380 | 0000001 | 450.00 | 20/09/2004 | 000000003079 | 000039 | 302879 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005398 | 0000001 | 1500.00 | 20/09/2004 | 000000003079 | 000039 | 302878 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005401 | 0000001 | 440.00 | 20/09/2004 | 000000003079 | 000039 | 302971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005410 | 0000001 | 400.00 | 20/09/2004 | 000000003079 | 000039 | 302881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005428 | 0000001 | 31.27 | 20/09/2004 | 000000003079 | 000039 | 302994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005436 | 0000001 | 26.11 | 20/09/2004 | 000000003079 | 000039 | 302992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005037 | 0000001 | 330.00 | 20/09/2004 | 000000003079 | 000039 | 302975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0004961 | 0000001 | 57.65 | 20/09/2004 | 000000003079 | 000039 | 302872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005444 | 0000001 | 350.00 | 22/09/2004 | 000000003079 | 000039 | 302998 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005231 | 0000001 | 6.50 | 22/09/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005193 | 0000001 | 27900.00 | 22/09/2004 | 00000010325X | 016810 | 000000 | 9649.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005207 | 0000001 | 789.41 | 22/09/2004 | 00000010325X | 016810 | 000000 | 777.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005207 | 0000002 | 3923.59 | 22/09/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005452 | 0000001 | 34.20 | 23/09/2004 | 000000003079 | 000039 | 303005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005461 | 0000001 | 38.96 | 23/09/2004 | 000000003079 | 000039 | 303003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005479 | 0000001 | 25.36 | 23/09/2004 | 000000003079 | 000039 | 303004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005487 | 0000001 | 850.00 | 23/09/2004 | 000000003079 | 000039 | 302976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005495 | 0000001 | 640.00 | 24/09/2004 | 000000003079 | 000039 | 303000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005517 | 0000001 | 905.00 | 28/09/2004 | 000000003079 | 000039 | 303007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005525 | 0000001 | 400.00 | 28/09/2004 | 000000003079 | 000039 | 302999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005533 | 0000001 | 154.33 | 28/09/2004 | 000000003079 | 000039 | 303008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005541 | 0000001 | 150.00 | 28/09/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005541 | 0000002 | 15.01 | 28/09/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005550 | 0000001 | 326.34 | 29/09/2004 | 000000003079 | 000039 | 303010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005509 | 0000001 | 180.00 | 29/09/2004 | 000000003079 | 000039 | 303009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005568 | 0000001 | 492.60 | 01/10/2004 | 000000003079 | 000039 | 303012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005576 | 0000001 | 600.00 | 01/10/2004 | 000000003079 | 000039 | 303001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005592 | 0000001 | 250.00 | 01/10/2004 | 000000003079 | 000039 | 303014 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005606 | 0000001 | 310.00 | 01/10/2004 | 000000003079 | 000039 | 303011 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005614 | 0000001 | 325.00 | 01/10/2004 | 000000003079 | 000039 | 303013 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005649 | 0000001 | 140.70 | 06/10/2004 | 000000003079 | 000039 | 303015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005584 | 0000001 | 475.10 | 06/10/2004 | 000000003079 | 000039 | 303015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005631 | 0000001 | 180.00 | 07/10/2004 | 000000003079 | 000039 | 303017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005681 | 0000001 | 940.00 | 08/10/2004 | 000000003079 | 000039 | 303016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005703 | 0000001 | 750.00 | 14/10/2004 | 000000003079 | 000039 | 303002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005657 | 0000001 | 600.00 | 14/10/2004 | 000000003079 | 000039 | 303031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005665 | 0000001 | 197.30 | 20/10/2004 | 000000003079 | 000039 | 303026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005673 | 0000001 | 330.00 | 20/10/2004 | 000000003079 | 000039 | 303037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005622 | 0000001 | 42.63 | 20/10/2004 | 000000003079 | 000039 | 303027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005771 | 0000001 | 440.00 | 20/10/2004 | 000000003079 | 000039 | 303062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005789 | 0000001 | 358.64 | 20/10/2004 | 000000003079 | 000039 | 303033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005797 | 0000001 | 10.00 | 20/10/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005801 | 0000001 | 5481.00 | 20/10/2004 | 000000003079 | 000039 | 303059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005819 | 0000001 | 14634.90 | 20/10/2004 | 000000003079 | 000039 | 303059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005827 | 0000001 | 819.00 | 20/10/2004 | 000000003109 | 000039 | 000204 | 10230.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005827 | 0000002 | 819.00 | 20/10/2004 | 000000003109 | 000039 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005827 | 0000003 | 819.00 | 20/10/2004 | 000000003109 | 000039 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005827 | 0000004 | 819.00 | 20/10/2004 | 000000003109 | 000039 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005827 | 0000005 | 67464.00 | 20/10/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005835 | 0000001 | 108.12 | 20/10/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005843 | 0000001 | 2951.50 | 20/10/2004 | 000000003109 | 000039 | 000000 | 777.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005843 | 0000002 | 1761.50 | 20/10/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005851 | 0000001 | 6.50 | 20/10/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005860 | 0000001 | 27900.00 | 20/10/2004 | 00000010325X | 016810 | 000000 | 8911.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005878 | 0000001 | 353.20 | 20/10/2004 | 000000003079 | 000039 | 303064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005886 | 0000001 | 1300.00 | 20/10/2004 | 000000003079 | 000039 | 303020 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005894 | 0000001 | 141.27 | 20/10/2004 | 000000003079 | 000039 | 303028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005908 | 0000001 | 1500.00 | 20/10/2004 | 000000003079 | 000039 | 303021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005916 | 0000001 | 200.00 | 20/10/2004 | 000000003079 | 000039 | 303024 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005932 | 0000001 | 450.00 | 20/10/2004 | 000000003079 | 000039 | 303025 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005941 | 0000001 | 110.00 | 20/10/2004 | 000000003079 | 000039 | 303061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005959 | 0000001 | 400.00 | 20/10/2004 | 000000003079 | 000039 | 303023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005967 | 0000001 | 377.04 | 20/10/2004 | 000000003079 | 000039 | 303055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005975 | 0000001 | 553.09 | 20/10/2004 | 000000003079 | 000039 | 303029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005983 | 0000001 | 260.00 | 20/10/2004 | 000000003079 | 000039 | 303049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005991 | 0000001 | 715.00 | 20/10/2004 | 000000003079 | 000039 | 303032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005991 | 0000002 | 0.07 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006009 | 0000001 | 26.11 | 20/10/2004 | 000000003079 | 000039 | 303063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006017 | 0000001 | 24.96 | 20/10/2004 | 000000003079 | 000039 | 303065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006025 | 0000001 | 95.96 | 20/10/2004 | 000000003079 | 000039 | 303038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006033 | 0000001 | 466.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006041 | 0000001 | 1600.00 | 20/10/2004 | 000000003079 | 000039 | 303018 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006050 | 0000001 | 1500.00 | 20/10/2004 | 000000003079 | 000039 | 303022 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006068 | 0000001 | 900.00 | 20/10/2004 | 000000003079 | 000039 | 303019 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005711 | 0000001 | 325.50 | 20/10/2004 | 000000003079 | 000039 | 303039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005720 | 0000001 | 640.77 | 20/10/2004 | 000000003079 | 000039 | 303034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005738 | 0000001 | 117.00 | 20/10/2004 | 000000003079 | 000039 | 303035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005746 | 0000001 | 735.05 | 20/10/2004 | 000000003079 | 000039 | 303040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005754 | 0000001 | 220.60 | 20/10/2004 | 000000003079 | 000039 | 303047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006076 | 0000001 | 153.00 | 21/10/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006084 | 0000001 | 787.00 | 21/10/2004 | 000000003079 | 000039 | 303066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006092 | 0000001 | 719.00 | 21/10/2004 | 000000003079 | 000039 | 303041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006106 | 0000001 | 531.00 | 21/10/2004 | 000000003079 | 000039 | 303041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005924 | 0000001 | 500.00 | 21/10/2004 | 000000003079 | 000039 | 303042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006114 | 0000001 | 326.62 | 26/10/2004 | 000000003079 | 000039 | 303068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006131 | 0000001 | 468.00 | 01/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006149 | 0000001 | 32.24 | 01/11/2004 | 000000003079 | 000039 | 303075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006157 | 0000001 | 310.00 | 03/11/2004 | 000000003079 | 000039 | 303043 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006165 | 0000001 | 325.00 | 03/11/2004 | 000000003079 | 000039 | 303044 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006173 | 0000001 | 477.85 | 03/11/2004 | 000000003079 | 000039 | 303045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006181 | 0000001 | 930.56 | 04/11/2004 | 000000003079 | 000039 | 303074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006190 | 0000001 | 695.00 | 04/11/2004 | 000000003079 | 000039 | 303069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006203 | 0000001 | 250.00 | 05/11/2004 | 000000003079 | 000039 | 303046 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006211 | 0000001 | 308.32 | 08/11/2004 | 000000003079 | 000039 | 303077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006220 | 0000001 | 330.00 | 08/11/2004 | 000000003079 | 000039 | 303097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005762 | 0000001 | 148.00 | 08/11/2004 | 000000003079 | 000039 | 303076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006238 | 0000001 | 246.96 | 09/11/2004 | 000000003079 | 000039 | 303080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006246 | 0000001 | 450.00 | 10/11/2004 | 000000003079 | 000039 | 303070 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006254 | 0000001 | 1000.00 | 10/11/2004 | 000000003079 | 000039 | 303071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006262 | 0000001 | 180.00 | 11/11/2004 | 000000003079 | 000039 | 303090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006271 | 0000001 | 172.80 | 12/11/2004 | 000000003079 | 000039 | 303094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006289 | 0000001 | 92.00 | 18/11/2004 | 000000003079 | 000039 | 303101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006301 | 0000001 | 282.30 | 18/11/2004 | 000000003079 | 000039 | 303098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006319 | 0000001 | 10.00 | 19/11/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006327 | 0000001 | 260.00 | 19/11/2004 | 000000003079 | 000039 | 303099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006335 | 0000001 | 467.00 | 20/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006343 | 0000001 | 422.26 | 20/11/2004 | 000000003079 | 000039 | 303091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006351 | 0000001 | 65.00 | 20/11/2004 | 000000003079 | 000039 | 303095 | 3.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006360 | 0000001 | 510.68 | 20/11/2004 | 000000003079 | 000039 | 303089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0005690 | 0000001 | 6101.33 | 20/11/2004 | 000000003079 | 000039 | 303096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006297 | 0000001 | 402.45 | 20/11/2004 | 000000003079 | 000039 | 303100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006122 | 0000001 | 141.14 | 20/11/2004 | 000000003079 | 000039 | 303093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006378 | 0000001 | 25.13 | 22/11/2004 | 000000003079 | 000039 | 303078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006386 | 0000001 | 42.03 | 22/11/2004 | 000000003079 | 000039 | 303079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006394 | 0000001 | 200.00 | 22/11/2004 | 000000003079 | 000039 | 303081 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006408 | 0000001 | 400.00 | 22/11/2004 | 000000003079 | 000039 | 303082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006416 | 0000001 | 300.00 | 22/11/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006424 | 0000001 | 27900.00 | 22/11/2004 | 00000010325X | 016810 | 000000 | 8265.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006432 | 0000001 | 1850.51 | 22/11/2004 | 00000010325X | 016810 | 000000 | 780.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006432 | 0000002 | 2862.49 | 22/11/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000001 | 819.00 | 22/11/2004 | 000000003109 | 000039 | 000212 | 9316.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000002 | 819.00 | 22/11/2004 | 000000003109 | 000039 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000003 | 819.00 | 22/11/2004 | 000000003109 | 000039 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000004 | 819.00 | 22/11/2004 | 000000003109 | 000039 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000005 | 67317.00 | 22/11/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006441 | 0000006 | 147.00 | 22/11/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006459 | 0000001 | 148.12 | 22/11/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006467 | 0000001 | 6.50 | 22/11/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006475 | 0000001 | 1500.00 | 22/11/2004 | 000000003079 | 000039 | 303083 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006483 | 0000001 | 1600.00 | 22/11/2004 | 000000003079 | 000039 | 303084 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006491 | 0000001 | 900.00 | 22/11/2004 | 000000003079 | 000039 | 303085 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006505 | 0000001 | 1300.00 | 22/11/2004 | 000000003079 | 000039 | 303086 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006513 | 0000001 | 1500.00 | 22/11/2004 | 000000003079 | 000039 | 303087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006521 | 0000001 | 377.04 | 22/11/2004 | 000000003079 | 000039 | 303103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006530 | 0000001 | 500.00 | 22/11/2004 | 000000003079 | 000039 | 303110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006548 | 0000001 | 5481.00 | 22/11/2004 | 000000003079 | 000039 | 303111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006556 | 0000001 | 14855.40 | 22/11/2004 | 000000003079 | 000039 | 303111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006564 | 0000001 | 30.29 | 22/11/2004 | 000000003079 | 000039 | 303113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006572 | 0000001 | 440.00 | 22/11/2004 | 000000003079 | 000039 | 303114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006581 | 0000001 | 214.19 | 23/11/2004 | 000000003079 | 000039 | 303115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006599 | 0000001 | 96.81 | 23/11/2004 | 000000003079 | 000039 | 303116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006602 | 0000001 | 476.00 | 24/11/2004 | 000000003079 | 000039 | 303072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006611 | 0000001 | 327.80 | 30/11/2004 | 000000003079 | 000039 | 303118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006629 | 0000001 | 800.00 | 30/11/2004 | 000000003079 | 000039 | 303119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006637 | 0000001 | 2.00 | 30/11/2004 | 000000003079 | 000039 | 303075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006645 | 0000001 | 4713.00 | 01/12/2004 | 00000010325X | 016810 | 000000 | 447.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000001 | 750.75 | 01/12/2004 | 000000003109 | 000039 | 000213 | 6397.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000002 | 819.00 | 01/12/2004 | 000000003109 | 000039 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000003 | 484.84 | 01/12/2004 | 000000003109 | 000039 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000004 | 461.75 | 01/12/2004 | 000000003109 | 000039 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000005 | 604.90 | 01/12/2004 | 000000003109 | 000039 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000006 | 1308.45 | 01/12/2004 | 000000003109 | 000039 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000007 | 623.37 | 01/12/2004 | 000000003109 | 000039 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000008 | 346.32 | 01/12/2004 | 000000003109 | 000039 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000009 | 484.84 | 01/12/2004 | 000000003109 | 000039 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000010 | 138.53 | 01/12/2004 | 000000003109 | 000039 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000011 | 750.75 | 01/12/2004 | 000000003109 | 000039 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000012 | 240.11 | 01/12/2004 | 000000003109 | 000039 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000013 | 415.58 | 01/12/2004 | 000000003109 | 000039 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000014 | 10619.21 | 01/12/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006653 | 0000015 | 51949.08 | 01/12/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006661 | 0000001 | 10.00 | 01/12/2004 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006661 | 0000002 | 144.00 | 01/12/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006670 | 0000001 | 10.00 | 01/12/2004 | 000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006688 | 0000001 | 310.00 | 02/12/2004 | 000000003079 | 000039 | 303073 | 15.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006700 | 0000001 | 325.00 | 03/12/2004 | 000000003079 | 000039 | 303125 | 16.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006726 | 0000001 | 377.04 | 06/12/2004 | 000000003079 | 000039 | 303126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006734 | 0000001 | 620.00 | 09/12/2004 | 000000003079 | 000039 | 303120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006742 | 0000001 | 260.00 | 20/12/2004 | 000000003079 | 000039 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006751 | 0000001 | 571.95 | 20/12/2004 | 000000003079 | 000039 | 303160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006769 | 0000001 | 518.20 | 20/12/2004 | 000000003079 | 000039 | 303152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006777 | 0000001 | 280.80 | 20/12/2004 | 000000003079 | 000039 | 303156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006785 | 0000001 | 296.40 | 20/12/2004 | 000000003079 | 000039 | 303159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006793 | 0000001 | 6382.66 | 20/12/2004 | 000000003079 | 000039 | 303139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006807 | 0000001 | 141.09 | 20/12/2004 | 000000003079 | 000039 | 303133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006815 | 0000001 | 519.56 | 20/12/2004 | 000000003079 | 000039 | 303142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006823 | 0000001 | 1500.00 | 20/12/2004 | 000000003079 | 000039 | 303127 | 63.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006831 | 0000001 | 1500.00 | 20/12/2004 | 000000003079 | 000039 | 303128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006840 | 0000001 | 900.00 | 20/12/2004 | 000000003079 | 000039 | 303130 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006718 | 0000001 | 916.50 | 20/12/2004 | 000000003079 | 000039 | 303134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000001 | 600.28 | 20/12/2004 | 000000003109 | 000039 | 000271 | 8308.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000002 | 819.00 | 20/12/2004 | 000000003109 | 000039 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000003 | 819.00 | 20/12/2004 | 000000003109 | 000039 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000004 | 819.00 | 20/12/2004 | 000000003109 | 000039 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000005 | 819.00 | 20/12/2004 | 000000003109 | 000039 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006882 | 0000006 | 67030.38 | 20/12/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006904 | 0000001 | 5481.00 | 20/12/2004 | 000000003079 | 000039 | 303154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006912 | 0000001 | 14890.39 | 20/12/2004 | 000000003079 | 000039 | 303154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006921 | 0000001 | 55.66 | 20/12/2004 | 000000003079 | 000039 | 303165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006696 | 0000001 | 65.08 | 20/12/2004 | 000000003079 | 000039 | 303136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006947 | 0000001 | 394.80 | 20/12/2004 | 000000003079 | 000039 | 303145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006955 | 0000001 | 737.00 | 20/12/2004 | 000000003079 | 000039 | 303163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006963 | 0000001 | 160.00 | 20/12/2004 | 000000003079 | 000039 | 303158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006971 | 0000001 | 440.00 | 20/12/2004 | 000000003079 | 000039 | 303157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006980 | 0000001 | 450.00 | 20/12/2004 | 000000003079 | 000039 | 303138 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006998 | 0000001 | 200.00 | 20/12/2004 | 000000003079 | 000039 | 303132 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007005 | 0000001 | 768.00 | 20/12/2004 | 000000003079 | 000039 | 303121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007013 | 0000001 | 400.00 | 20/12/2004 | 000000003079 | 000039 | 303137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007021 | 0000001 | 1600.00 | 20/12/2004 | 000000003079 | 000039 | 303131 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007030 | 0000001 | 1300.00 | 20/12/2004 | 000000003079 | 000039 | 303129 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007048 | 0000001 | 14846.34 | 21/12/2004 | 000000003079 | 000039 | 303166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006939 | 0000001 | 560.39 | 21/12/2004 | 000000003079 | 000039 | 303161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006891 | 0000001 | 148.12 | 22/12/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006858 | 0000001 | 27900.00 | 22/12/2004 | 00000010325X | 016810 | 000000 | 7273.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006866 | 0000001 | 2900.73 | 22/12/2004 | 000000003109 | 000039 | 000000 | 800.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006866 | 0000002 | 2034.27 | 22/12/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0006874 | 0000001 | 6.50 | 22/12/2004 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007056 | 0000001 | 462.00 | 22/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007064 | 0000001 | 148.50 | 22/12/2004 | 000000003109 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007072 | 0000001 | 500.00 | 22/12/2004 | 000000003079 | 000039 | 303167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007081 | 0000001 | 329.06 | 22/12/2004 | 000000003079 | 000039 | 303162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007099 | 0000001 | 284.99 | 27/12/2004 | 000000003079 | 000039 | 303168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0007102 | 0000001 | 650.00 | 30/12/2004 | 000000003079 | 000039 | 303171 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 860
Última atualização: 11/06/2024